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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,376,313.32 | 75.0% |
| 11 | $1,231,925.77 | 17.2% |
| 23 | $282,905.73 | 3.9% |
| 24 | $105,997.44 | 1.5% |
| 21 | $64,557.88 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMITH WILLIAM A | $52,771.30 |
| 2 | PRIETO JESSE P | $39,072.66 |
| 3 | COEFFICIENT |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $240,388.90 |
| 2023-q4 | 2024 | $342,833.38 |
| 2024-q1 | 2024 | $271,299.99 |
| 0.9% |
| 25 | $51,271.71 | 0.7% |
| 26 | $46,310.30 | 0.6% |
| 31 | $9,135.61 | 0.1% |
| $35,335.10 |
| 4 | GARNES IV ALLEN C | $28,333.32 |
| 5 | CATALFAMO JESSICA P | $23,750.00 |
| 6 | WITMAN COLIN | $23,333.32 |
| 7 | O'NEIL SEAN P | $21,304.10 |
| 8 | RINALDI CHRISTINE M | $21,250.01 |
| 9 | FRANZ MICHAEL E | $20,000.00 |
| 10 | MURPHY SHARON M | $18,675.65 |
| 11 | SHAPIRO ASHLEY R | $18,250.01 |
| 12 | PAVONARIUS JUSTIN E | $18,250.01 |
| 13 | KINER CAMERON J | $17,569.13 |
| 14 | WENDEL SYDNEY E | $17,500.01 |
| 15 | ABRAM BRIAN C | $16,449.43 |
| 16 | JAMES LEE A | $10,500.00 |
| 17 | LAMB LLOYD L | $10,500.00 |
| 18 | NORTH FOREST PROPERTIES 2 LLC | $8,705.49 |
| 19 | MATSUNAGA TYLER H | $7,200.00 |
| 20 | DIAZ MELANIE L | $7,200.00 |
| 2025-q4 | 2026 | $377,403.50 |