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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,307,150.07 | 75.0% |
| 11 | $1,896,332.74 | 19.5% |
| 23 | $211,611.45 | 2.2% |
| 25 | $103,551.51 | 1.1% |
| 24 | $75,886.51 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DORAZIO MICHAEL P | $50,569.33 |
| 2 | NEVALA NATHANIEL L | $40,000.00 |
| 3 | SMITH CHANDLER M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $372,227.82 |
| 2023-q1 | 2023 | $329,467.30 |
| 2023-q4 | 2024 | $432,970.07 |
| 0.8% |
| 21 | $63,356.50 | 0.7% |
| 26 | $61,442.81 | 0.6% |
| 31 | $23,535.17 | 0.2% |
| $33,558.32 |
| 4 | BONNAURE AARON R | $30,200.00 |
| 5 | NELSON DAVID A | $30,019.98 |
| 6 | YOUNGDAHL SARAH E | $26,968.14 |
| 7 | D'ANTONIO DAVID M | $25,749.99 |
| 8 | CONWAY SHAWN P | $21,664.97 |
| 9 | ADAMS COLE J | $19,250.01 |
| 10 | SHAFFER JEANNINE L | $18,250.00 |
| 11 | QUINN SAMANTHA A | $18,091.76 |
| 12 | NIECGORSKI JARRETT | $16,622.02 |
| 13 | ACKERMAN EMILY B | $16,249.99 |
| 14 | VALENTI ETHAN N | $16,000.01 |
| 15 | CLEGG MAXWELL T | $15,499.99 |
| 16 | JOHNSON MICHAEL A | $14,750.01 |
| 17 | BAUMAN BLAKE | $10,144.45 |
| 18 | WADE MELISSA E | $8,250.01 |
| 19 | WTB COMMERCIAL LLC | $7,785.00 |
| 20 | RALPH A & DONNA L SCALISE | $7,395.00 |
| 2024-q1 | 2024 | $350,627.29 |
| 2025-q4 | 2026 | $411,040.26 |