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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,124,785.77 | 75.0% |
| 11 | $1,700,734.89 | 17.9% |
| 24 | $204,556.69 | 2.2% |
| 23 | $154,711.74 | 1.6% |
| 25 | $130,529.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ADAMS JAMES P | $33,000.00 |
| 2 | SCHEIN MICHELLE H | $31,250.01 |
| 3 | WASSENBERG KILEY A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $339,097.05 |
| 2023-q1 | 2023 | $384,475.04 |
| 2023-q4 | 2024 | $353,655.57 |
| 1.4% |
| 21 | $111,065.12 | 1.2% |
| 26 | $66,295.41 | 0.7% |
| 31 | $7,035.39 | 0.1% |
| $25,081.96 |
| 4 | NEWMAN ZACHARY E | $18,332.66 |
| 5 | GRIMES ADAM M | $16,250.01 |
| 6 | KROUSE CHERYL A | $14,649.39 |
| 7 | TOUHEY COLE O | $14,601.51 |
| 8 | SCHWARTZ BENJAMIN E | $14,311.12 |
| 9 | PARRA KIMBERLY A | $14,049.13 |
| 10 | FIGUEROA PETER T | $14,000.01 |
| 11 | MARCUCCI JAMES R | $13,749.99 |
| 12 | HOUSECALL LLC | $13,165.00 |
| 13 | WOOLLEN MADISON O | $12,413.01 |
| 14 | ZACZKIEWICZ YASMEEN G | $12,256.59 |
| 15 | LLANOS-ORELLANA KASSANDRA E | $11,620.25 |
| 16 | VANGUARD ASSOCIATES | $11,250.00 |
| 17 | BOTTOMLEY CORNELIUS H | $9,375.00 |
| 18 | ANIMLEY KINGSLEY T | $8,750.01 |
| 19 | MAIR IAN | $7,333.33 |
| 20 | CESAR CAR VAJAL TRANSPORTERS LLC | $6,622.99 |
| 2024-q1 | 2024 | $341,101.25 |
| 2025-q4 | 2026 | $282,405.98 |