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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,138,414.29 | 75.0% |
| 11 | $1,758,262.57 | 18.5% |
| 23 | $187,245.26 | 2.0% |
| 21 | $154,304.15 | 1.6% |
| 24 | $149,862.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FOSTER JOHN C | $45,525.00 |
| 2 | WILLIS JR JEFFERSON W | $39,499.99 |
| 3 | AERY II ROBERT G |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $391,261.14 |
| 2023-q1 | 2023 | $294,201.41 |
| 2023-q4 | 2024 | $397,466.72 |
| 1.6% |
| 25 | $56,220.60 | 0.6% |
| 26 | $52,665.50 | 0.6% |
| 31 | $20,911.35 | 0.2% |
| $37,549.59 |
| 4 | HON KEVIN HERN | $30,321.25 |
| 5 | HAINES ASHLEY L | $27,250.01 |
| 6 | MAYKOSKI MARGARET N | $24,000.01 |
| 7 | GIBLIN JR CHRISTOPHER M | $24,000.01 |
| 8 | JOHNSTON MADISON B | $22,749.99 |
| 9 | BURLESON MARISA P | $20,000.00 |
| 10 | MULREADY SAMUEL D | $19,249.26 |
| 11 | GUREY CHASE K | $18,379.00 |
| 12 | FORD EMMA L | $17,500.00 |
| 13 | TYREE JOANNE G | $16,842.93 |
| 14 | FIRESIDE 21 LLC | $14,750.06 |
| 15 | RUTKAUSKAS ALAINA C | $14,323.21 |
| 16 | BORSOM CHARLES E | $13,874.99 |
| 17 | HORNAK JOHN | $13,750.00 |
| 18 | CITYPLEX TOWERS | $9,227.19 |
| 19 | DAVIS MELANIE F | $6,999.99 |
| 20 | LESTER DEAN A | $6,000.00 |
| 2024-q1 | 2024 | $309,997.17 |
| 2025-q4 | 2026 | $365,336.13 |