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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,975,713.39 | 75.0% |
| 11 | $1,999,958.41 | 18.8% |
| 23 | $298,624.46 | 2.8% |
| 21 | $91,519.76 | 0.9% |
| 24 | $81,143.22 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCMURRAY MATTHEW S | $42,167.50 |
| 2 | PRESTA ANTHONY L | $37,067.45 |
| 3 | LEE JESSICA E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $402,788.02 |
| 2023-q1 | 2023 | $384,882.72 |
| 2023-q4 | 2024 | $429,911.68 |
| 0.8% |
| 26 | $80,018.72 | 0.8% |
| 31 | $62,409.26 | 0.6% |
| 25 | $44,897.30 | 0.4% |
| $26,266.67 |
| 4 | DIFULVIO BRANDON V | $25,513.49 |
| 5 | GALDAMEZ CLOTILDE M | $25,093.76 |
| 6 | CARTER MIA | $24,978.25 |
| 7 | ROBERSON MARY C | $24,663.59 |
| 8 | BRYANT RICHARD J | $23,767.30 |
| 9 | BANKS ALAN D | $23,656.00 |
| 10 | DWYER IV WILLIAM E | $22,837.16 |
| 11 | RANDLE KEVIN A | $20,127.50 |
| 12 | WILLIAMS GLENNITA A | $19,900.10 |
| 13 | KISER KEVIN P | $17,766.60 |
| 14 | RINGO ARIEL N | $16,750.00 |
| 15 | IMPERIAL REALTY COMPANY | $16,008.00 |
| 16 | REAUX-ALEXANDER DEBORAH | $15,825.01 |
| 17 | LARP HOLDINGS LLC | $12,960.00 |
| 18 | FLOOD EARL S | $12,252.20 |
| 19 | SALINAS HEATHER A | $7,918.75 |
| 20 | MIDWAY BROADCASTING CORPORATION | $7,590.00 |
| 2024-q1 | 2024 | $373,577.58 |
| 2025-q4 | 2026 | $408,798.41 |