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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,185,158.07 | 75.0% |
| 11 | $1,888,716.63 | 19.7% |
| 23 | $143,611.27 | 1.5% |
| 26 | $93,593.17 | 1.0% |
| 21 | $75,427.56 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HODGE LAUREN E | $53,025.00 |
| 2 | LORD MARK | $40,792.58 |
| 3 | BEIL JENNIFER E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $382,261.76 |
| 2023-q1 | 2023 | $310,948.77 |
| 2023-q4 | 2024 | $411,875.32 |
| 0.8% |
| 24 | $67,432.67 | 0.7% |
| 31 | $64,470.94 | 0.7% |
| 25 | $61,800.45 | 0.6% |
| $39,933.66 |
| 4 | MARTIN MOLLY J | $35,000.00 |
| 5 | RODRIGUEZ ALEXANDER J | $31,231.24 |
| 6 | KARLIN MAX | $29,333.33 |
| 7 | FOUSHEE KYLIE M | $26,290.11 |
| 8 | MARKS KATHERINE J | $23,765.33 |
| 9 | CLINE KAREN P | $23,527.63 |
| 10 | VICTERY JAMES W | $23,488.72 |
| 11 | MILES SUZANNE | $21,333.33 |
| 12 | LAWLESS ANNE | $20,666.67 |
| 13 | MURRAY JESSICA R | $20,000.00 |
| 14 | THE FRANKING GROUP | $19,609.00 |
| 15 | UNITED STATES POSTAL SERVICE | $17,547.01 |
| 16 | IMBACH JR THEODORE H | $16,666.67 |
| 17 | AGATHEN LAURYN E | $15,000.00 |
| 18 | COX ANN-RILEY E | $15,000.00 |
| 19 | LACEFIELD BRAYDEN S | $11,666.67 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |
| 2024-q1 | 2024 | $337,570.81 |
| 2025-q4 | 2026 | $446,059.97 |