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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,680,125.44 | 75.0% |
| 11 | $1,260,423.08 | 14.2% |
| 23 | $361,884.54 | 4.1% |
| 24 | $343,525.68 | 3.9% |
| 21 | $120,383.09 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KELLY RYAN J | $45,518.90 |
| 2 | HAWATMEH OLA | $32,499.99 |
| 3 | PRALL NANCY E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $260,603.80 |
| 2023-q1 | 2023 | $264,962.23 |
| 2023-q4 | 2024 | $191,797.24 |
| 1.4% |
| 25 | $94,407.48 | 1.1% |
| 26 | $29,516.40 | 0.3% |
| 31 | $16,568.21 | 0.2% |
| $24,999.99 |
| 4 | ETCHISON JOHN | $24,154.34 |
| 5 | BURIAN JR DAVID F | $22,549.48 |
| 6 | GLASS KARIN L | $20,846.27 |
| 7 | PAPANDRIA NICHOLAS P | $20,175.71 |
| 8 | HILLIS YVONNE | $17,499.99 |
| 9 | WHITEHEAD JESSICA L | $16,424.04 |
| 10 | WOEHLER REILLY K | $13,749.99 |
| 11 | STEVENS CHRISTOPHER D | $11,918.16 |
| 12 | ALERDING LAURA L | $11,629.06 |
| 13 | PEBBLE BROOK VILLAGE | $8,579.12 |
| 14 | SUSTAINABLE MUNICE CORP | $7,678.89 |
| 15 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 16 | HON VICTORIA SPARTZ | $6,002.73 |
| 17 | CITIBANK | $5,477.04 |
| 18 | HOUSECALL LLC | $5,025.00 |
| 19 | PLETCHER JACOB S | $4,333.33 |
| 20 | HAMILTON COUNTY REPORTER NEWSPAPER | $4,000.00 |
| 2024-q1 | 2024 | $276,058.34 |
| 2025-q4 | 2026 | $267,001.47 |