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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,890,207.79 | 75.0% |
| 11 | $1,639,066.20 | 17.8% |
| 23 | $203,541.27 | 2.2% |
| 24 | $159,304.13 | 1.7% |
| 25 | $97,638.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SHAW AMANDA M | $42,500.01 |
| 2 | JEFFERY MAUREEN L | $36,500.00 |
| 3 | ROBERTS ASHLEY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $340,990.99 |
| 2023-q1 | 2023 | $328,822.94 |
| 2023-q4 | 2024 | $335,361.73 |
| 1.1% |
| 26 | $78,251.10 | 0.9% |
| 21 | $72,440.72 | 0.8% |
| 31 | $46,494.51 | 0.5% |
| $28,999.99 |
| 4 | BURGER KATALYN M | $25,000.01 |
| 5 | BROGAN KELSI T | $24,775.21 |
| 6 | SMITH ARIANN B | $23,958.34 |
| 7 | KELLY RYAN J | $23,333.33 |
| 8 | KALE RIVER M | $21,035.71 |
| 9 | WYNN THEODORE | $20,583.34 |
| 10 | SHIMROCK JACK G | $19,390.02 |
| 11 | SZANISZLO AMY R | $18,083.33 |
| 12 | HALLINAN JULIA J | $16,833.34 |
| 13 | KISBER HARRISON L | $14,000.00 |
| 14 | WEST MAXWELL A | $12,714.58 |
| 15 | MATCHWORKS OF MENTOR LLC | $9,750.00 |
| 16 | INDIGOVERN LLC | $6,150.00 |
| 17 | HON DAVID JOYCE | $5,010.10 |
| 18 | HOUSECALL LLC | $4,785.00 |
| 19 | HESTER ELEANOR G | $4,300.00 |
| 20 | CITIBANK | $2,960.50 |
| 2024-q1 | 2024 | $300,120.94 |
| 2025-q4 | 2026 | $333,769.60 |