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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $31,906,204.62 | 75.0% |
| 11 | $9,857,911.45 | 23.2% |
| 26 | $329,490.96 | 0.8% |
| 31 | $152,616.33 | 0.4% |
| 21 | $135,426.55 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VARNASIDIS SOPHIA A | $60,000.00 |
| 2 | CLAUSON ILENE J | $59,183.32 |
| 3 | MARKLUND CHRISTOPHER A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,341,686.66 |
| 2023-q1 | 2023 | $1,454,709.40 |
| 2023-q4 | 2024 | $2,177,088.01 |
| 0.3% |
| 23 | $94,056.69 | 0.2% |
| 25 | $58,004.52 | 0.1% |
| 24 | $7,895.04 | 0.0% |
| $58,738.50 |
| 4 | LANE MICHELLE L | $56,999.99 |
| 5 | MACGREGOR ROBERT B | $56,424.99 |
| 6 | DAVID WILLIAM D | $56,424.99 |
| 7 | BUTLER ANIELA C | $56,424.99 |
| 8 | MOEGLEIN VIVIAN M | $56,329.73 |
| 9 | O'CONNELL JR RICHARD A | $53,033.33 |
| 10 | DEMARCO DAVID P | $52,950.00 |
| 11 | UNRUH COHEN ANA L | $52,833.33 |
| 12 | CITIBANK GOV CARD SERVICE | $51,822.41 |
| 13 | MUIRRAGUI MATTHEW T | $51,749.99 |
| 14 | URBINA LUIS D | $51,749.99 |
| 15 | KELLEY MADELINE L | $51,549.99 |
| 16 | MODESTE BRIAN L | $50,000.00 |
| 17 | LEVINE DOUGLAS W | $48,249.99 |
| 18 | EDGERTON VICTOR S | $47,249.99 |
| 19 | BRAGATO BRANDON V | $46,000.01 |
| 20 | DEGENFELDER KENNETH L | $45,525.00 |
| 2024-q1 | 2024 | $1,705,946.04 |
| 2025-q4 | 2026 | $2,178,481.34 |