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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,114,619.92 | 75.0% |
| 11 | $1,629,374.19 | 20.0% |
| 23 | $156,178.79 | 1.9% |
| 21 | $104,519.47 | 1.3% |
| 25 | $84,183.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BROOKE KENNETH J | $49,075.01 |
| 2 | PAROBEK STACY L | $48,750.00 |
| 3 | GARZON ARTURO |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $332,552.39 |
| 2023-q1 | 2023 | $257,695.21 |
| 2023-q4 | 2024 | $340,019.61 |
| 1.0% |
| 26 | $52,017.98 | 0.6% |
| 31 | $8,021.41 | 0.1% |
| 24 | $3,911.72 | 0.0% |
| $39,500.01 |
| 4 | KWARCINSKI CARRIE E | $34,999.99 |
| 5 | SCHMIDT CHRISTINE M | $34,999.99 |
| 6 | BALSINGER DEBRA J | $33,805.55 |
| 7 | TESORIERO RICHARD M | $31,250.01 |
| 8 | KOBETZ-KERMAN MAX | $31,249.99 |
| 9 | NEVDEX OFFICE PARK LLC | $24,952.20 |
| 10 | CUTRONA MOLLY L | $23,960.84 |
| 11 | VOGEDES ANNEMARIE R | $20,571.30 |
| 12 | PACKWOOD JOHANNA J | $18,749.99 |
| 13 | JOHNSON ETHAN | $13,166.67 |
| 14 | LEHOUILLER DYLAN C | $11,573.57 |
| 15 | WANDEL BRYAN P | $11,249.99 |
| 16 | INDIGOVERN LLC | $6,150.00 |
| 17 | CITIBANK | $5,473.96 |
| 18 | HOUSECALL LLC | $4,785.00 |
| 19 | VILLASENOR KATHERINE | $3,900.00 |
| 20 | DEKAY CALEB S | $3,850.00 |
| 2024-q1 | 2024 | $288,824.34 |
| 2025-q4 | 2026 | $410,282.64 |