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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,525,801.74 | 75.0% |
| 11 | $427,019.41 | 21.0% |
| 21 | $25,543.08 | 1.3% |
| 23 | $22,354.33 | 1.1% |
| 25 | $17,410.68 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CURCIO MICHAEL J | $58,435.59 |
| 2 | NELSON VALERIE S | $49,574.00 |
| 3 | GOFF BRENDA K |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $427,019.41 |
| 0.9% |
| 24 | $12,780.54 | 0.6% |
| 26 | $2,010.54 | 0.1% |
| 31 | $1,482.00 | 0.1% |
| $47,645.86 |
| 4 | SALMON WILLIAM J | $39,500.01 |
| 5 | THAYER DANIEL | $27,499.99 |
| 6 | DYNNESON FAITH | $24,499.99 |
| 7 | GONZALEZ JOSHUA E | $22,749.99 |
| 8 | MYERS MICHAEL R | $22,549.31 |
| 9 | BOYD PAYTON A | $21,081.80 |
| 10 | LANDES JACOB E | $21,034.35 |
| 11 | JOHNSON SHELBY N | $20,197.41 |
| 12 | RUBINACCI ANTHONY G | $19,863.53 |
| 13 | VIDAL ISABELLA | $18,749.99 |
| 14 | HARRIS DENISE E | $15,181.02 |
| 15 | THE FRANKING GROUP | $12,681.54 |
| 16 | JOHNSON CONTROLS SECURITY LLC | $9,717.93 |
| 17 | WRIGHT RYAN | $9,647.29 |
| 18 | RIVERVIEW INVESTMENTS LLC | $9,165.00 |
| 19 | WELLS KORY M | $8,450.01 |
| 20 | HON MARK MESSMER | $7,932.18 |