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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,567,103.01 | 75.0% |
| 11 | $1,851,362.29 | 18.3% |
| 23 | $295,885.22 | 2.9% |
| 26 | $137,277.76 | 1.4% |
| 21 | $94,728.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DAWSON KEVIN W | $50,949.99 |
| 2 | RITCHIE QUINN F | $41,876.67 |
| 3 | KNOEDLER MATTHEW D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $453,817.36 |
| 2023-q1 | 2023 | $335,060.03 |
| 2023-q4 | 2024 | $375,790.16 |
| 0.9% |
| 25 | $68,900.64 | 0.7% |
| 24 | $54,688.48 | 0.5% |
| 31 | $19,470.84 | 0.2% |
| 22 | $53.55 | 0.0% |
| $34,253.05 |
| 4 | BREWER MELANIE A | $33,333.33 |
| 5 | FRANKLIN ASHLEY L | $24,166.67 |
| 6 | SWARTFAGER JULIE K | $24,166.67 |
| 7 | CHAMBERLIN BENJAMIN S | $23,333.33 |
| 8 | CAGAN ALEXIS A | $21,666.67 |
| 9 | MORELAND JOHN PAUL B | $21,666.67 |
| 10 | SHACKLOCK DAWN M | $21,301.02 |
| 11 | LACAMERA FRANCIS P | $20,579.27 |
| 12 | GRAHAM LORI | $19,166.67 |
| 13 | MONTGOMERY MICHAEL P | $17,943.23 |
| 14 | SOMMARIVA REAGAN I | $12,833.33 |
| 15 | HEGEDUS ZACHARY | $11,611.10 |
| 16 | KARSKI SECURITY ALARMS | $8,740.00 |
| 17 | GSA PUBLIC BUILDING SERVICE | $7,577.37 |
| 18 | B&B REALTY DEVELOPMENT CO LLC | $6,600.00 |
| 19 | ANFINSON SUSAN | $6,300.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 2024-q1 | 2024 | $280,832.53 |
| 2025-q4 | 2026 | $405,862.21 |