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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,403,217.99 | 75.0% |
| 11 | $1,862,633.97 | 18.9% |
| 21 | $215,333.96 | 2.2% |
| 23 | $143,130.72 | 1.5% |
| 25 | $100,777.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BAYER CLIFFORD R | $61,880.55 |
| 2 | DANIEL CLINTON E | $42,516.45 |
| 3 | ALLEN CHRISTIANNE L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $475,918.32 |
| 2023-q1 | 2023 | $255,308.89 |
| 2023-q4 | 2024 | $444,324.20 |
| 1.0% |
| 26 | $60,092.67 | 0.6% |
| 24 | $51,434.70 | 0.5% |
| 31 | $34,335.35 | 0.3% |
| $41,361.33 |
| 4 | ACKERMAN STEPHEN M | $37,500.00 |
| 5 | SHOCKEY TORI A | $32,661.78 |
| 6 | DAVIS CALEB S | $30,298.71 |
| 7 | MENDIVE DIRK J | $29,144.88 |
| 8 | KNOLL INC C/O HB WORKPLACES | $27,573.52 |
| 9 | BURTNETT ELBIA J | $23,318.91 |
| 10 | SPENDLOVE KARRAH | $22,966.67 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $22,816.50 |
| 12 | ROROS EVANGELIA | $19,655.55 |
| 13 | LONG JOHN T | $19,366.67 |
| 14 | SEYMOUR TERRI L | $18,708.00 |
| 15 | BARR KAITY E | $18,102.78 |
| 16 | KNIGHT KRISTY R | $17,784.83 |
| 17 | CITIBANK | $9,856.32 |
| 18 | LESTER DEAN A | $6,500.01 |
| 19 | HON RUSS FULCHER | $6,107.29 |
| 20 | OFFICE OF THE CITY CLERK | $5,643.00 |
| 2024-q1 | 2024 | $273,270.00 |
| 2025-q4 | 2026 | $413,812.56 |