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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,941,489.91 | 75.0% |
| 11 | $1,895,116.67 | 20.5% |
| 26 | $133,324.28 | 1.4% |
| 23 | $129,988.10 | 1.4% |
| 21 | $70,063.11 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GEIGER TERI E | $53,025.00 |
| 2 | ENGQUIST LAURA M | $47,940.15 |
| 3 | ZIMPHER NATHANIEL P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $396,823.58 |
| 2023-q1 | 2023 | $313,797.58 |
| 2023-q4 | 2024 | $390,980.66 |
| 0.8% |
| 25 | $39,531.79 | 0.4% |
| 31 | $39,414.95 | 0.4% |
| 24 | $6,391.07 | 0.1% |
| $42,499.99 |
| 4 | DERISO ALEXANDRA G | $32,749.99 |
| 5 | CHANCE KYLE R | $28,000.01 |
| 6 | SIDDLE CLARK A | $27,500.01 |
| 7 | JOHNSON JAVAN L | $27,370.94 |
| 8 | KOHLER JOHN D | $25,750.00 |
| 9 | NEMETH TAYLOR P | $23,129.86 |
| 10 | HUBERT JONATHAN | $21,269.11 |
| 11 | COX SUZANNE L | $20,852.41 |
| 12 | COLEMAN NATASHA Q | $19,999.99 |
| 13 | FAIRFIELD COUNTY | $18,750.00 |
| 14 | ESTELLE ELIZABETH C | $18,000.01 |
| 15 | JOHNSTON PHOEBE | $17,159.32 |
| 16 | WEST BROCK J | $16,000.01 |
| 17 | QUAYLE DANA H | $13,750.00 |
| 18 | MACLAINE BRUCE A | $11,250.00 |
| 19 | FIRESIDE 21 LLC | $7,692.75 |
| 20 | CITIBANK | $6,849.64 |
| 2024-q1 | 2024 | $345,444.02 |
| 2025-q4 | 2026 | $448,070.83 |