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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,282,541.52 | 75.0% |
| 11 | $1,761,733.56 | 18.1% |
| 23 | $292,218.23 | 3.0% |
| 21 | $100,364.17 | 1.0% |
| 26 | $96,316.72 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ALBRO AMY F | $62,577.57 |
| 2 | HARKINS WESLEY S | $45,095.83 |
| 3 | SAR JR ROBERT A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $371,393.35 |
| 2023-q1 | 2023 | $357,373.35 |
| 2023-q4 | 2024 | $362,519.46 |
| 1.0% |
| 24 | $91,668.61 | 0.9% |
| 25 | $68,077.15 | 0.7% |
| 31 | $16,255.14 | 0.2% |
| 22 | $880.26 | 0.0% |
| $36,666.67 |
| 4 | PEARCE RILEY L | $24,719.77 |
| 5 | HERLEVIC NICHOLAS D | $23,999.99 |
| 6 | AMPLIFY INC | $23,097.74 |
| 7 | SMITH SADIE M | $22,333.33 |
| 8 | CORPORATE TOWER LLC | $20,361.00 |
| 9 | O'NEIL COUGHLIN J | $18,500.00 |
| 10 | CONTRERAS JOSE A | $16,249.99 |
| 11 | HARRIS KATRINA G | $16,239.63 |
| 12 | FARRIS EMMA G | $15,593.95 |
| 13 | WOOLF MARAGRET A | $15,000.01 |
| 14 | UTZ GRACE M | $14,000.01 |
| 15 | RUFFIN AUBREY | $12,291.67 |
| 16 | MASON GARRETT M | $8,024.35 |
| 17 | FERLAND KATHLEEN S | $7,575.01 |
| 18 | ZAMS KELLY L | $7,521.64 |
| 19 | UNITED STATES POSTAL SERVICE | $7,019.90 |
| 20 | WILSON ZACHARY P | $6,709.33 |
| 2024-q1 | 2024 | $319,534.60 |
| 2025-q4 | 2026 | $350,912.80 |