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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,546,796.24 | 75.0% |
| 11 | $1,302,358.87 | 17.6% |
| 23 | $154,016.69 | 2.1% |
| 24 | $125,403.95 | 1.7% |
| 26 | $121,214.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BOUNDS LORISSA M | $56,424.99 |
| 2 | SEVY ROSS K | $43,337.56 |
| 3 | PAOLINI PATRICK C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $282,686.10 |
| 2023-q4 | 2024 | $338,460.00 |
| 2024-q1 | 2024 | $279,750.01 |
| 1.6% |
| 25 | $73,402.00 | 1.0% |
| 21 | $53,627.36 | 0.7% |
| 31 | $18,908.31 | 0.3% |
| $35,499.99 |
| 4 | SCHROEDER KALYN M | $32,250.01 |
| 5 | BURNS WILLIAM P | $31,500.00 |
| 6 | STROBEL ASHLEY P | $28,249.99 |
| 7 | CHAPINSKI CONNOR | $28,000.01 |
| 8 | MORA CORRINE V | $24,205.38 |
| 9 | VILLA LAURA A | $21,785.85 |
| 10 | MOREL THOMAS D | $20,333.34 |
| 11 | BROWER PATRICK R | $19,194.43 |
| 12 | JOVOVICH NATALIA J | $19,000.01 |
| 13 | GOURLAY HEATHER J | $18,533.27 |
| 14 | MIRANDA SONIA | $12,238.18 |
| 15 | CITY OF HESPERIA | $7,395.00 |
| 16 | HARTL KELLIE J | $7,003.34 |
| 17 | LEJA JANICE C | $6,500.00 |
| 18 | INDIGOVERN LLC | $6,150.00 |
| 19 | HON JAY OBERNOLTE | $5,870.00 |
| 20 | UNITED STATES POSTAL SERVICE | $4,978.13 |
| 2025-q4 | 2026 | $401,462.76 |