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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $40,795,569.06 | 75.0% |
| 11 | $12,581,745.90 | 23.1% |
| 26 | $525,382.20 | 1.0% |
| 31 | $209,924.49 | 0.4% |
| 23 | $133,000.59 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HARCLERODE JUSTIN | $59,816.65 |
| 2 | HAMBLETON RYAN M | $59,816.65 |
| 3 | HARDY JOHANNA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $2,409,684.54 |
| 2023-q1 | 2023 | $2,193,318.09 |
| 2023-q4 | 2024 | $2,747,562.46 |
| 0.2% |
| 21 | $92,791.35 | 0.2% |
| 25 | $46,463.08 | 0.1% |
| 24 | $9,082.70 | 0.0% |
| 22 | $132.71 | 0.0% |
| $59,816.65 |
| 4 | PRESTI THOMAS | $59,399.99 |
| 5 | RAYFIELD JOHN C | $58,983.32 |
| 6 | HOLLAND MEGHAN R | $58,566.65 |
| 7 | WENK ABIGAIL F | $57,728.32 |
| 8 | DEVINE CHRISTOPHER C | $57,500.01 |
| 9 | RATTO MARK P | $57,500.01 |
| 10 | CHRISTENSEN NICHOLAS M | $56,578.52 |
| 11 | LEGG FLEMING M | $56,424.99 |
| 12 | DEVINE JULIE M | $56,250.00 |
| 13 | DEDRICK KATHERINE W | $56,087.49 |
| 14 | ZYBLIKEWYCZ HELENA | $55,812.99 |
| 15 | DWYER MATTHEW W | $54,655.31 |
| 16 | BOURNE FRANCES S | $54,563.01 |
| 17 | BELL BRIAN L | $54,563.01 |
| 18 | SEIGER RYAN C | $54,563.01 |
| 19 | JOHNSON STANTON R | $54,563.01 |
| 20 | SCHMITZ JACQUELINE A | $54,563.01 |
| 2024-q1 | 2024 | $2,228,564.83 |
| 2025-q4 | 2026 | $3,002,615.98 |