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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,574,186.78 | 75.0% |
| 11 | $1,515,500.77 | 20.4% |
| 23 | $166,268.28 | 2.2% |
| 21 | $55,137.76 | 0.7% |
| 25 | $48,871.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HEIN RYAN W | $63,924.99 |
| 2 | DUNN AMY K | $61,195.36 |
| 3 | TREADWELL CATHERINE D |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $248,027.68 |
| 2023-q4 | 2024 | $410,522.90 |
| 2024-q1 | 2024 | $294,708.34 |
| 0.7% |
| 26 | $39,756.57 | 0.5% |
| 24 | $26,464.29 | 0.4% |
| 31 | $6,062.86 | 0.1% |
| $56,561.16 |
| 4 | VON STEIN JESSE W | $49,500.67 |
| 5 | ANDERSON JILLIAN A | $40,000.00 |
| 6 | BRANNIGAN RYAN | $38,333.32 |
| 7 | ARNOLD SARAH | $37,177.77 |
| 8 | WELCHMAN NOAH T | $35,027.17 |
| 9 | HURD BROGAN K | $35,000.00 |
| 10 | BROWN PAUL | $34,416.67 |
| 11 | AUDINO FRANCESCA M | $31,749.99 |
| 12 | MORGAN CYNTHIA A | $26,064.80 |
| 13 | CLARKE RILEY M | $25,000.00 |
| 14 | PARK PLACE CONDOS II LLC | $14,226.36 |
| 15 | WADE MELISSA E | $13,166.75 |
| 16 | BIRD CASSIDY J | $9,624.60 |
| 17 | DME DELIVERS LLC | $7,296.51 |
| 18 | CITIBANK | $6,538.02 |
| 19 | ROSENBAUM PETROS D | $6,416.55 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2025-q4 | 2026 | $562,241.85 |