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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,829,012.08 | 75.0% |
| 11 | $1,664,515.33 | 18.3% |
| 23 | $196,447.59 | 2.2% |
| 24 | $149,972.90 | 1.6% |
| 21 | $120,494.36 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEOPOLD MATTHEW B | $53,025.00 |
| 2 | MEDEIROS TIMOTHY J | $51,302.59 |
| 3 | FUERST WILLIAM D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $333,948.04 |
| 2023-q1 | 2023 | $292,666.66 |
| 2023-q4 | 2024 | $373,983.34 |
| 1.3% |
| 25 | $65,214.99 | 0.7% |
| 26 | $53,277.69 | 0.6% |
| 31 | $26,414.50 | 0.3% |
| $33,592.64 |
| 4 | TOMKOWITZ JEFFREY M | $28,708.33 |
| 5 | FOPMA WESLEY D | $24,824.19 |
| 6 | VANDER WERF ABIGAIL L | $23,996.96 |
| 7 | STEVEN LAURA A | $23,800.35 |
| 8 | BRANDT HEATH C | $22,000.00 |
| 9 | OBERHELMAN JAMES | $21,699.59 |
| 10 | HUGHES ANN M | $20,723.70 |
| 11 | SOLBERG BEAU A | $18,043.00 |
| 12 | STEVENS SARAH M | $14,290.89 |
| 13 | BECKWITH AIDAN F | $13,694.45 |
| 14 | BARNES ZACHERY R | $11,958.33 |
| 15 | SCHWICKERATH EMILY K | $9,554.93 |
| 16 | INDIGOVERN LLC | $6,150.00 |
| 17 | FRONT PORCH STRATEGIES | $5,400.00 |
| 18 | HOUSECALL LLC | $4,785.00 |
| 19 | UNITED STATES POSTAL SERVICE | $4,639.58 |
| 20 | HON RANDY FEENSTRA | $4,604.77 |
| 2024-q1 | 2024 | $307,011.13 |
| 2025-q4 | 2026 | $356,906.16 |