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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,859,402.55 | 75.0% |
| 11 | $2,185,786.08 | 20.9% |
| 23 | $160,905.67 | 1.5% |
| 25 | $88,901.56 | 0.8% |
| 21 | $79,253.58 |
| # | Vendor | Amount |
|---|---|---|
| 1 | REYNOLDS MARGARET E | $49,554.13 |
| 2 | MORETTO MARIO C | $37,000.01 |
| 3 | REYNOLDS ROBERT M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $436,838.22 |
| 2023-q1 | 2023 | $405,018.29 |
| 2023-q4 | 2024 | $428,669.75 |
| 0.8% |
| 26 | $47,951.54 | 0.5% |
| 24 | $37,905.96 | 0.4% |
| 31 | $19,096.46 | 0.2% |
| $35,750.00 |
| 4 | HAYSLETT BARBARA L | $33,526.15 |
| 5 | KANTER ERIC B | $33,250.01 |
| 6 | DRUMMOND KATHERINE | $30,250.00 |
| 7 | ROHN KIMBERLY A | $26,500.01 |
| 8 | SCHMESSER ZACHARY C | $26,250.88 |
| 9 | DRESSER SCOTT J | $25,319.18 |
| 10 | SCHULZ HENRY A | $24,500.00 |
| 11 | NADEAU TYLER M | $23,999.99 |
| 12 | PAGE AVERY H | $22,774.91 |
| 13 | WHITE PATRICK A | $20,750.00 |
| 14 | ANDREWS ROWAN O | $20,001.32 |
| 15 | MACGREGOR DAMARIS M | $19,659.47 |
| 16 | THE AEJ GROUP LLC | $15,062.21 |
| 17 | RAMSDELL JENNA R | $13,481.23 |
| 18 | COFFEY GABRIEL R | $12,875.00 |
| 19 | MIDTOWN MALL ASSOCIATES | $7,500.00 |
| 20 | TEARE NATALIE I | $6,900.00 |
| 2024-q1 | 2024 | $446,313.50 |
| 2025-q4 | 2026 | $468,946.32 |