Adopted (FY2019)
$4.4M
Share of Treasurer & Tax Collector’s budget
7.5%
Traced to vendor payments
187.3%
Vendors paid
104
Who got paid
Grant Street Group Inc$3.7M
CITIBANK NA$987,005
WAUSAU FINANCIAL SYSTEMS INC$381,484
21 TECH$350,820
MANATRON INC$322,676
COLLECTION SOLUTIONS SOFTWARE INC$315,440
CityBase Inc.$225,154
XTECHsupplier$212,625EN POINTE TECHNOLOGIES SALES LLC$199,119Gartner Inc.$168,575
COALFIRE SYSTEMS INC$138,012
BONDEDGE SOLUTIONS LLC$124,416
BLOOMBERG L P$100,275
Katherine Chen$99,000
KANOPI STUDIOS$93,968
+89 more vendors, $808,887 combined
$8.3M of $4.4M adopted budget (187.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items
Professional/Specialized Svcs$2.9M
Other Current Expenses$1.2M
Maint Svcs-Equipment$247,238
Travel$46,669
Training$25,250
Employee Expenses$4,675
Judgments & Claims$3,000
Membership Fees$1,700
Line-item source: Budget (xdgd-c79v) ↗