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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,704,066.28 | 75.0% |
| 11 | $1,658,876.69 | 18.6% |
| 23 | $197,560.65 | 2.2% |
| 24 | $134,327.53 | 1.5% |
| 25 | $80,846.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SVOBODA TIMOTHY M | $57,138.08 |
| 2 | COLE SALLY A | $37,990.14 |
| 3 | THE FRANKING GROUP |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $370,769.98 |
| 2023-q1 | 2023 | $268,484.72 |
| 2023-q4 | 2024 | $382,880.76 |
| 0.9% |
| 26 | $72,648.33 | 0.8% |
| 21 | $66,117.03 | 0.7% |
| 31 | $24,312.42 | 0.3% |
| $31,072.00 |
| 4 | BRESCIA DANIEL T | $29,700.00 |
| 5 | FIRESIDE 21 LLC | $28,384.75 |
| 6 | UNITED STATES POSTAL SERVICE | $25,507.49 |
| 7 | HACKBARTH DUSTIN M | $24,862.48 |
| 8 | FRICKS LAUREN E | $23,099.99 |
| 9 | MAINGOT SYDNEY | $22,500.00 |
| 10 | FLOAM JACOB H | $21,803.59 |
| 11 | ACKER JUANITA A | $20,305.57 |
| 12 | BAMBRICK ANDREW C | $19,040.01 |
| 13 | HIBBARD VIOLET R | $17,000.00 |
| 14 | PANNER DAVID J | $15,949.99 |
| 15 | FESSLER NICHOLAS V | $15,053.73 |
| 16 | SCURFIELD DOMINIC | $9,288.18 |
| 17 | MAGNOLIA DISTRICT WI LLC | $8,800.00 |
| 18 | HARTWIG TONIA J | $8,744.99 |
| 19 | MUCK RACK LLC | $6,890.00 |
| 20 | GUSE PATRICIA M | $6,373.26 |
| 2024-q1 | 2024 | $309,462.55 |
| 2025-q4 | 2026 | $327,278.68 |