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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,605,537.01 | 75.0% |
| 11 | $1,703,686.83 | 19.3% |
| 21 | $233,237.15 | 2.6% |
| 23 | $87,054.52 | 1.0% |
| 24 | $74,401.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LIS ANTHONY M | $56,899.99 |
| 2 | BURNS AMELIA J | $52,499.99 |
| 3 | ZENDER ALEC T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $320,275.06 |
| 2023-q1 | 2023 | $293,780.57 |
| 2023-q4 | 2024 | $358,194.51 |
| 0.8% |
| 25 | $56,732.00 | 0.6% |
| 31 | $27,669.70 | 0.3% |
| 26 | $19,064.32 | 0.2% |
| $35,963.76 |
| 4 | HOGGE JAMES D | $27,500.00 |
| 5 | COLLINSWORTH MELANIE L | $23,750.00 |
| 6 | SCHULZ BRADY A | $20,361.53 |
| 7 | CURLEY DAWN M | $20,150.83 |
| 8 | CITIBANK | $18,565.88 |
| 9 | GWILLIM COLIN T | $18,250.00 |
| 10 | PAULY LAUREN | $16,749.99 |
| 11 | OUELLETTE JODI M | $16,729.69 |
| 12 | HON JOHN BERGMAN | $16,178.00 |
| 13 | DAMOOSE JOHN M | $15,624.99 |
| 14 | CERONE HEATHER | $14,000.00 |
| 15 | DEGRAVE HEATHER | $13,750.01 |
| 16 | KELLER II KENNETH W | $13,750.00 |
| 17 | FURTKAMP WILLIAM | $13,250.00 |
| 18 | HERRITAGE GRACE E | $13,250.00 |
| 19 | FIRESIDE 21 LLC | $12,792.75 |
| 20 | ROSSWAY RICHARD J | $9,500.00 |
| 2024-q1 | 2024 | $337,611.73 |
| 2025-q4 | 2026 | $393,824.96 |