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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,052,912.42 | 75.0% |
| 11 | $1,611,124.61 | 23.9% |
| 23 | $35,077.05 | 0.5% |
| 26 | $14,646.30 | 0.2% |
| 25 | $11,186.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BELL LYSSA J | $57,400.00 |
| 2 | MENEZES MARTIN M | $46,250.01 |
| 3 | NORTON CALLILYN E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $277,883.33 |
| 2023-q1 | 2023 | $284,991.10 |
| 2023-q4 | 2024 | $297,121.33 |
| 0.2% |
| 31 | $9,201.75 | 0.1% |
| 24 | $2,932.77 | 0.0% |
| 21 | $135.66 | 0.0% |
| $42,000.01 |
| 4 | MASCARO WILLIAM H | $40,000.00 |
| 5 | SMITH REBEKAH T | $36,999.99 |
| 6 | LEPIRE CAMILLE J | $33,499.99 |
| 7 | NUGENT DAVID | $33,499.99 |
| 8 | MURPHY WILLIAM R | $32,800.01 |
| 9 | MCNIFFE KAITLIN M | $31,799.99 |
| 10 | ELEVEN11 GROUP | $26,370.00 |
| 11 | GRESSETTE IV TATUM W | $17,750.01 |
| 12 | ROMANOV PRESTON | $15,750.00 |
| 13 | CLARK MADELON L | $12,000.00 |
| 14 | NORTON LEE C | $8,333.33 |
| 15 | NAVARRETE EMILIO L | $7,777.78 |
| 16 | STEVENS SARAH M | $6,770.67 |
| 17 | PROFESSIONAL TECHNICIANS LLC | $1,598.00 |
| 18 | CULLIGAN QUENCH | $141.00 |
| 2024-q1 | 2024 | $328,497.07 |
| 2025-q4 | 2026 | $422,631.78 |