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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,849,320.00 | 75.0% |
| 11 | $2,121,293.33 | 20.3% |
| 21 | $128,469.87 | 1.2% |
| 23 | $120,380.16 | 1.2% |
| 26 | $92,860.33 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BUCKHAM EDWIN A | $57,507.39 |
| 2 | SHARP TY N | $45,073.98 |
| 3 | KENNA ANNA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $455,862.74 |
| 2023-q1 | 2023 | $403,269.45 |
| 2023-q4 | 2024 | $460,358.30 |
| 0.9% |
| 25 | $89,144.64 | 0.9% |
| 31 | $51,063.03 | 0.5% |
| 24 | $13,228.64 | 0.1% |
| $34,500.01 |
| 4 | BARTLEY TRACEY A | $31,500.00 |
| 5 | THOMPSON GAVIN C | $31,458.41 |
| 6 | LAVERTY KILIAN R | $29,750.01 |
| 7 | ERNST ALEC M | $26,765.75 |
| 8 | TULLY JAMES E | $25,851.47 |
| 9 | JONES VALERIE D | $24,500.00 |
| 10 | HULL KAYLA L | $23,750.00 |
| 11 | TOMLINSON SOPHIA B | $22,750.01 |
| 12 | SPRINGFIELD ANDREA L | $18,749.99 |
| 13 | SCHULTZ THOMAS F | $18,000.00 |
| 14 | SIMMERMAN JACOB E | $17,095.75 |
| 15 | BURRELL AVERI S | $16,250.01 |
| 16 | PEREZ-GONZALEZ ADRIEL J | $13,250.00 |
| 17 | HON MARJORIE T GREENE | $12,655.92 |
| 18 | RUDY CARSON B | $10,566.67 |
| 19 | BMT CIRCLE LLC | $9,900.00 |
| 20 | FERLAND JOHN O | $9,229.21 |
| 2024-q1 | 2024 | $354,658.37 |
| 2025-q4 | 2026 | $447,144.47 |