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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,819,609.72 | 75.0% |
| 11 | $1,050,483.33 | 20.6% |
| 21 | $80,710.78 | 1.6% |
| 23 | $70,811.98 | 1.4% |
| 24 | $35,228.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SWIFT HEATHER N | $110,475.00 |
| 2 | BOCKMIER JOHN M | $87,830.90 |
| 3 | HOWKE STEVEN D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $277,758.33 |
| 2023-q4 | 2024 | $429,425.01 |
| 2024-q1 | 2024 | $343,299.99 |
| 0.7% |
| 25 | $18,299.87 | 0.4% |
| 26 | $15,166.22 | 0.3% |
| 31 | $2,502.63 | 0.0% |
| $75,607.05 |
| 4 | CAPECE III VINCENT E | $55,879.79 |
| 5 | VAN SICKLE BENJAMIN D | $53,750.01 |
| 6 | CITIBANK | $48,408.80 |
| 7 | HAGAN II JEFFREY S | $45,138.06 |
| 8 | SNEDECOR COLTON T | $43,569.12 |
| 9 | EGAN KYLE P | $42,083.33 |
| 10 | BRAY AUSTIN R | $39,666.67 |
| 11 | THE FRANKING GROUP | $32,464.00 |
| 12 | CURREN JACK | $32,083.32 |
| 13 | GREGG MCKENNA M | $31,895.56 |
| 14 | UNITED STATES POSTAL SERVICE | $30,826.36 |
| 15 | WALTERS CORDELL K | $30,416.66 |
| 16 | DIDINSKY ARTHUR | $29,166.68 |
| 17 | PERCHY JULIE | $29,166.68 |
| 18 | ROTH CHARLIE R | $15,900.00 |
| 19 | HON RYAN K ZINKE | $15,841.83 |
| 20 | BROWN GARRETT G | $15,300.00 |