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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,635,509.17 | 75.0% |
| 11 | $1,637,180.31 | 18.5% |
| 23 | $161,390.33 | 1.8% |
| 21 | $134,068.81 | 1.5% |
| 24 | $106,834.20 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BAUKNECHT JASON J | $60,003.33 |
| 2 | ZIMMERMAN MACARTHUR J | $47,549.99 |
| 3 | BRISCOE CAROLINE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $326,827.82 |
| 2023-q1 | 2023 | $292,089.47 |
| 2023-q4 | 2024 | $338,761.10 |
| 1.2% |
| 25 | $72,513.06 | 0.8% |
| 26 | $61,393.31 | 0.7% |
| 31 | $38,456.37 | 0.4% |
| $32,250.00 |
| 4 | ALLEN HENRY T | $26,750.01 |
| 5 | ANDERSON DYLAN D | $23,756.47 |
| 6 | CRONIN MARGARET | $22,580.68 |
| 7 | DUNN DYLAN | $21,125.01 |
| 8 | GRIMM MADDISEN L | $21,125.01 |
| 9 | FISCHER TERESA M | $19,250.01 |
| 10 | PADILLA EVAN Y | $18,000.00 |
| 11 | MILLER JAMES L | $17,597.01 |
| 12 | LANG RACHEL L | $16,749.99 |
| 13 | JONES CHARLOTTE N | $16,333.33 |
| 14 | AMPLIFY INC | $12,129.48 |
| 15 | CITIBANK | $9,158.68 |
| 16 | WELDON LAURA L | $6,750.01 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | GHIDORZI & ASSOCIATES INC | $5,550.00 |
| 19 | ERATH LEE M | $4,109.68 |
| 20 | PROFESSIONAL TECHNICIANS LLC | $4,050.00 |
| 2024-q1 | 2024 | $321,569.44 |
| 2025-q4 | 2026 | $357,932.48 |