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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,200,826.17 | 75.0% |
| 11 | $1,490,460.99 | 15.5% |
| 23 | $302,612.12 | 3.2% |
| 24 | $187,876.90 | 2.0% |
| 21 | $161,513.71 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FITZSIMMONS DAVID M | $66,517.74 |
| 2 | ALTMAN RYAN D | $36,731.26 |
| 3 | ALTENDORF JOHN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $205,785.02 |
| 2023-q1 | 2023 | $276,896.71 |
| 2023-q4 | 2024 | $334,350.05 |
| 1.7% |
| 26 | $103,376.42 | 1.1% |
| 25 | $91,297.47 | 1.0% |
| 31 | $63,137.78 | 0.7% |
| $26,999.99 |
| 4 | EBERHART AARON D | $26,866.21 |
| 5 | LUEPKE JENNIFER M | $25,007.15 |
| 6 | FARRIS AARON | $20,750.00 |
| 7 | DALY MEAGAN E | $20,000.00 |
| 8 | AMPLIFY INC | $19,966.70 |
| 9 | VANZANDT JULIE M | $19,499.99 |
| 10 | GOBLIRSCH KYLE T | $18,709.44 |
| 11 | DUNN TYLER S | $17,604.17 |
| 12 | OSBORNE ISAIAH T | $17,414.81 |
| 13 | YOUNG-RAY NATASHA A | $16,832.75 |
| 14 | BREEMS NATHANIEL G | $16,000.00 |
| 15 | ROBERTS DEREK | $16,000.00 |
| 16 | TRAFTON ISABELL S | $15,500.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 18 | COMMERCE CENTER LLC | $10,425.00 |
| 19 | SCHROEDER MICHELE A | $8,867.98 |
| 20 | PINNACLE COMMERCIAL HOLDINGS LLC | $8,400.00 |
| 2024-q1 | 2024 | $312,375.05 |
| 2025-q4 | 2026 | $361,054.16 |