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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,873,679.64 | 75.0% |
| 11 | $2,053,503.78 | 19.6% |
| 23 | $237,201.40 | 2.3% |
| 24 | $137,213.14 | 1.3% |
| 21 | $66,683.51 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GILBERT JONATHAN A | $57,943.77 |
| 2 | KRAHEL KYLE A | $34,049.78 |
| 3 | RODRIGUEZ RAYMOND E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $431,315.57 |
| 2023-q1 | 2023 | $362,302.19 |
| 2023-q4 | 2024 | $444,471.64 |
| 0.6% |
| 25 | $60,252.34 | 0.6% |
| 26 | $57,346.37 | 0.5% |
| 31 | $12,359.34 | 0.1% |
| $32,250.01 |
| 4 | FEINSWOG ALISON J | $31,000.00 |
| 5 | TASH SALOME A | $30,669.68 |
| 6 | SHAFER AMANDA K | $28,512.73 |
| 7 | RAMIREZ ARDON JESSICA A | $26,435.59 |
| 8 | PEISNER ALANA M | $25,249.99 |
| 9 | LEE EILEEN S | $24,750.01 |
| 10 | ROUGHEN COLTON W | $24,672.63 |
| 11 | THE AEJ GROUP LLC | $23,256.14 |
| 12 | MALUIA KEON H | $22,999.99 |
| 13 | FEINER GABRIEL T | $21,499.99 |
| 14 | STEVENS JULIA | $19,641.74 |
| 15 | WITT SAMUEL | $19,576.08 |
| 16 | SZABADI PAIGE | $16,416.67 |
| 17 | INVESTORS PROPERTY MANAGEMENT GROUP INC | $12,498.00 |
| 18 | ALPHAGRAPHICS OCEANSIDE | $11,003.89 |
| 19 | GROSS ALEXANDRA J | $9,300.00 |
| 20 | HENRY-BRYANT HEATHER | $9,249.99 |
| 2024-q1 | 2024 | $363,085.50 |
| 2025-q4 | 2026 | $452,328.88 |