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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,582,089.51 | 75.0% |
| 11 | $2,027,213.94 | 20.1% |
| 23 | $312,549.33 | 3.1% |
| 26 | $62,576.88 | 0.6% |
| 24 | $54,933.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FITZSIMMONS LIAM M | $53,500.01 |
| 2 | REGENCY URBAN RENEWAL ASSOCIATES | $42,326.64 |
| 3 | MONTEKIO MATTHEW B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $383,755.58 |
| 2023-q1 | 2023 | $343,641.67 |
| 2023-q4 | 2024 | $419,624.99 |
| 0.5% |
| 25 | $33,212.75 | 0.3% |
| 21 | $24,184.78 | 0.2% |
| 31 | $12,681.81 | 0.1% |
| 22 | $10.00 | 0.0% |
| $39,625.01 |
| 4 | JOHNSON JAMES O | $34,874.99 |
| 5 | BONNEY VICTORIA A | $34,750.01 |
| 6 | MALDONADO ALEXANDRA | $28,375.01 |
| 7 | REBSCHER DAWN | $27,125.00 |
| 8 | GRISTINA ALEXANDER P | $24,125.00 |
| 9 | DAVIS JAEL N | $24,125.00 |
| 10 | PETERSON MIRANDA J | $23,500.01 |
| 11 | BRIGGS LAURA A | $23,125.01 |
| 12 | PIDO ETHAN J | $20,125.01 |
| 13 | SHERINIAN ADAM H | $18,500.00 |
| 14 | TAFUR RAFAEL | $17,249.99 |
| 15 | SEKOWSKI JUSTIN R | $16,750.00 |
| 16 | ROTMAN MAYA A | $16,750.00 |
| 17 | SAMPSON MAHIYAH C | $16,000.01 |
| 18 | SOTO KENDALL | $15,374.99 |
| 19 | LONG BRANCH ENTERPRISE LLC | $9,900.00 |
| 20 | BOISVERT ALANA | $8,341.66 |
| 2024-q1 | 2024 | $424,616.66 |
| 2025-q4 | 2026 | $455,575.04 |