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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $9,516,704.94 | 75.0% |
| 11 | $2,810,795.97 | 22.2% |
| 31 | $111,097.07 | 0.9% |
| 26 | $108,596.10 | 0.9% |
| 25 | $61,936.29 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SPECHT BRITTAN G | $54,450.00 |
| 2 | YAWORSKE JASON A | $49,600.00 |
| 3 | BEDNAR MARK M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $1,573,199.46 |
| 2023-q4 | 2024 | $1,238,679.83 |
| 2024-q1 | 2024 | -$1,083.32 |
| 0.5% |
| 24 | $39,130.73 | 0.3% |
| 23 | $25,353.46 | 0.2% |
| 21 | $15,325.36 | 0.1% |
| $46,800.00 |
| 4 | SMITH CALEB J | $42,399.00 |
| 5 | LEGANSKI JOHN G | $41,931.25 |
| 6 | GIAIER STEVEN S | $40,533.33 |
| 7 | DOMENECH EMILY H | $40,000.00 |
| 8 | CARR MACHALAGH | $39,750.00 |
| 9 | HAMM KIMBERLY A | $37,966.66 |
| 10 | GOURDIKIAN ALEXANDRA G | $37,950.00 |
| 11 | SOUZA ALLEN R | $37,866.66 |
| 12 | HILL PRESTON W | $37,500.00 |
| 13 | ENGLING MAXIMILIAN T | $36,399.99 |
| 14 | MIN JAMES B | $33,695.89 |
| 15 | BIEN CHRISTOPHER A | $32,300.00 |
| 16 | HOUSECALL LLC | $29,550.00 |
| 17 | CAMERON CHRISTINA E | $28,800.00 |
| 18 | JOYCE NATALIE B | $27,241.67 |
| 19 | PORWOLL ANDREA M | $26,600.00 |
| 20 | PLANNING DANA H | $26,400.00 |