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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,022,320.26 | 75.0% |
| 11 | $1,893,009.74 | 20.2% |
| 23 | $146,231.53 | 1.6% |
| 24 | $98,433.63 | 1.1% |
| 25 | $81,238.27 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DREILING MARK E | $50,439.93 |
| 2 | ALBERTO VALERIE L | $25,090.01 |
| 3 | JENSEN DANIELLE |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $437,356.61 |
| 2023-q1 | 2023 | $359,868.84 |
| 2023-q4 | 2024 | $390,399.26 |
| 0.9% |
| 21 | $71,216.52 | 0.8% |
| 26 | $48,729.34 | 0.5% |
| 31 | $1,914.39 | 0.0% |
| $24,270.26 |
| 4 | DUGLIN MATTHEW J | $23,936.36 |
| 5 | THIBODEAU THERESA L | $23,000.01 |
| 6 | DOLTON SCOTT D | $20,498.83 |
| 7 | BANSE EMMA | $17,885.05 |
| 8 | MEYER CLAYTON J | $17,840.00 |
| 9 | GILSTER CURRAN W | $17,840.00 |
| 10 | GARABRANDT CHRISTOPHER H | $17,035.34 |
| 11 | OSTRANDER ALICIA M | $16,340.00 |
| 12 | FEASTER GONZALEZ-FRANKLIN VYZ | $16,340.00 |
| 13 | RANKIN DANIEL I | $15,750.00 |
| 14 | RENKEN SARA K | $15,230.25 |
| 15 | RAGHUVANSHI SHRIYA S | $12,500.01 |
| 16 | THE REAL ESTATE BROKERAGE COMPANY | $12,243.00 |
| 17 | RYAN TIMOTHY C | $10,277.77 |
| 18 | CITIBANK | $8,818.81 |
| 19 | MURPHY KELLY A | $7,766.51 |
| 20 | WIEGAND LAUREN A | $7,173.33 |
| 2024-q1 | 2024 | $360,191.61 |
| 2025-q4 | 2026 | $345,193.42 |