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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,338,239.76 | 75.0% |
| 11 | $1,178,096.79 | 20.4% |
| 21 | $84,990.72 | 1.5% |
| 25 | $74,753.38 | 1.3% |
| 26 | $49,452.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARTINEZ JR RAUL L | $70,586.22 |
| 2 | DAMRON DAVID A | $69,525.31 |
| 3 | PRICE SAMANTHA J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $340,386.16 |
| 2023-q4 | 2024 | $450,616.10 |
| 2024-q1 | 2024 | $387,094.53 |
| 0.9% |
| 23 | $48,703.28 | 0.8% |
| 24 | $5,549.68 | 0.1% |
| 31 | $4,534.00 | 0.1% |
| $68,886.76 |
| 4 | FLINK LAURIE | $52,553.00 |
| 5 | LIQUERMAN MICHAEL | $50,439.81 |
| 6 | KOETZLE PATRICK A | $48,946.99 |
| 7 | MYLOTT LAUREN A | $46,231.32 |
| 8 | GOODALL STEVEN P | $45,552.97 |
| 9 | PRICE MAX H | $41,666.66 |
| 10 | HALLISON-MISCHLER TRICIA E | $41,160.40 |
| 11 | POUGH TRACIE S | $40,787.52 |
| 12 | GALLAGHER ELIZABETH A | $40,757.18 |
| 13 | CITIBANK | $40,430.83 |
| 14 | CADDEN CHARLES G | $35,076.83 |
| 15 | WOLFGANG WHITNEY A | $33,182.32 |
| 16 | JARDINE ADAM F | $28,514.39 |
| 17 | PAIKOWSKY STEVEN M | $27,492.50 |
| 18 | BLAIR-ANDREWS ZACHARY E | $18,998.36 |
| 19 | COMMUNITY COM INC | $17,388.00 |
| 20 | FIRESIDE 21 LLC | $17,358.00 |