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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,344,396.85 | 75.0% |
| 11 | $1,649,750.04 | 19.5% |
| 23 | $143,556.47 | 1.7% |
| 25 | $100,035.00 | 1.2% |
| 31 | $93,320.73 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DECKER JAMES A | $60,300.08 |
| 2 | HESS JOSHUA R | $39,127.17 |
| 3 | MICHOLS DAVIS M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $274,738.94 |
| 2023-q1 | 2023 | $297,858.35 |
| 2023-q4 | 2024 | $328,466.66 |
| 1.1% |
| 21 | $63,547.31 | 0.8% |
| 26 | $61,397.95 | 0.7% |
| 24 | $3,191.45 | 0.0% |
| $35,499.99 |
| 4 | WALKER III JOHN R | $32,142.04 |
| 5 | KRUG WILLIAM P | $23,611.57 |
| 6 | MORRA CAMERON | $23,249.99 |
| 7 | MUMPOWER MICHAEL C | $22,368.91 |
| 8 | BEBOUT TAMMIE S | $22,137.55 |
| 9 | THE FRANKING GROUP | $20,018.00 |
| 10 | DUMLER JACQUELINE A | $19,750.01 |
| 11 | ATTILIS SOPHIA M | $19,500.01 |
| 12 | JACINTO ARCHIE L | $16,638.60 |
| 13 | BINEK KAITLYN E | $16,499.99 |
| 14 | DISHMAN CALEN G | $16,271.12 |
| 15 | LUCAS TYLER | $16,166.67 |
| 16 | STEINSCHRABER JEREMY E | $15,166.66 |
| 17 | SHAUL KAITLIN E | $15,016.49 |
| 18 | TELE-TOWN HALL SERVICES | $12,890.85 |
| 19 | SAPP CAROLINE | $8,533.33 |
| 20 | KEMP KEVIN D | $7,200.00 |
| 2024-q1 | 2024 | $329,419.45 |
| 2025-q4 | 2026 | $419,266.64 |