GOV
Computer Services Account in FY 2024
Expenditures under account Computer Services (560000) for the 2024 fiscal year
Totals
Budget
$5,612,631.00
Total budget for FY 2024.
Total Expended
$5,645,367
101% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Services (560000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $3,610,991 | $4,403,113 | 122% |
| 180000 | Assessor Operating Account | $322,462 | $254,948 | 79% |
| 312000 | Circuit Attorney | $200,000 | $225,295 | 113% |
| 650000 | Police Department | $316,623 | $225,129 | 71% |
| 611000 | Fire Department | $242,235 | $176,680 | 73% |
| 910000 | Equipment Services Division | $153,898 | $111,134 | 72% |
| 900000 | President Board of Public Services | $35,000 | $41,419 | 118% |
| 312008 | Circuit Attorney Public Safety Tax | $49,000 | $40,364 | 82% |
| 311000 | Circuit Court | $70,342 | $34,116 | 49% |
| 160000 | Comptroller | $52,000 | $25,637 | 49% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $23,823 | 476% |
| 700001 | Director of Health and Hospitals Use Tax | $100,448 | $19,902 | 20% |
| 121000 | SLATE Workforce Development | $50,006 | $14,180 | 28% |
| 123000 | Department of Personnel | $15,000 | $14,042 | 94% |
| 110000 | Board of Aldermen | $50,000 | $9,256 | 19% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $8,988 | 17% |
| 711000 | Communicable Disease Control | $8,300 | $5,351 | 64% |
| 320000 | Juvenile Court | $18,640 | $2,916 | 16% |
| 800001 | Homeless Services | $28,868 | $2,883 | 10% |
| 137000 | Budget Division | $1,350 | $2,709 | 201% |
| 318001 | Public Administrator Special Funds | $1,600 | $1,600 | 100% |
| 139001 | City Counselor Police Unit | $771 | $864 | 112% |
| 610000 | Director of Public Safety | $2,000 | $402 | 20% |
| 620001 | Housing Conservation | $4,000 | $297 | 7% |
| 401000 | Communications Division | $3,000 | $240 | 8% |
| 719000 | Family Community and School Health | $500 | $81 | 16% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $22,680 | $0 | 0% |
| 700002 | Health Care Trust | $133,600 | $0 | 0% |
| 620003 | Lead Remediation Fund | $30,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 340000 | Treasurer | $4,200 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
| 315000 | Sheriff | $2,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116199 | $4,326.00 | |
| -$133,630.00 | ||
| 100071 | ACCENTURE | $908,460.34 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,315.00 |
| 114348 | AETHEARION TEK LLC | $0.00 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 100511 | ARISTATEK, INC. | $1,495.00 |
| 100565 | ASSETWORKS LLC | $106,329.55 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $239.76 |
| 101450 | BUSCOMM INC | $7,247.52 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101553 | CARD SERVICES | $550.00 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 116077 | COGNITO, LLC | $475.20 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102218 | CRASH DATA GROUP | $2,245.00 |
| 102387 | DASTON CORPORATION | $381,092.70 |
| 102487 | DELL TECHNOLOGIES | $4,454.94 |
| 102551 | DEVNET INC. | $216,438.00 |
| 103017 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | $225,000.00 |
| 103053 | ESO SOLUTIONS INC | $85,782.50 |
| 114377 | FULCRUM DESIGN, LLC | $3,615.00 |
| 103812 | GRAMMARLY INC. | -$1,740.00 |
| 104632 | IBM CORP | $186,885.80 |
| 104653 | IMAGENET CONSULTING LLC | $47,258.10 |
| 104700 | INFO TECH, INC. | $14,700.00 |
| 104811 | J.D. POWER | $32,250.00 |
| 105189 | KARPEL SOLUTIONS | $107,849.82 |
| 105383 | KNOX COMPANY | $1,298.00 |
| 105444 | KRONOS INC | $511,733.24 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $71.44 |
| 107158 | OFFICE ESSENTIALS | $135.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $11,085.00 |
| 107790 | PROQUIRE LLC | $108,685.61 |
| 108056 | REJIS COMMISSION | $368.00 |
| 108062 | REMTECH SOLUTIONS INC | $40,597.50 |
| 115177 | REVIZE LLC | $5,380.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,061.50 |
| 108184 | RJP ELECTRIC | $13,254.26 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $88,167.30 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,380.00 |
| 108676 | SEEMILLER, MICHAEL F. 900 | $72.32 |
| 108680 | SEILER INSTRUMENT | $10,590.00 |
| 108698 | SEM APPLICATIONS, INC. | $1,600.00 |
| 108796 | SHI INTERNATIONAL CORP | $351,493.65 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $98,868.23 |
| 113447 | SMARTSHEET INC. | $900.00 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,652.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,850.00 |
| 109349 | STATION AUTOMATION INC/PS TRAX | $37,847.36 |
| 113523 | STL SOFTWARE, INC. | $1,470.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $182.09 |
| 109591 | TABS3 | $864.00 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $4,185.93 |
| 109672 | TELEWIRING, INC. | $617.78 |
| 109882 | THOMSON REUTERS - WEST | $94,516.58 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $34,176.81 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $17,544.99 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,665.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $25,144.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $849,641.63 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,800,687 | $5,272,711 | 110% |
| 1002 | Communications | $3,000 | $240 | 8% |
| 1110 | Use Tax | $298,396 | $28,514 | 10% |
| 1111 | Budgeted Special Fund | $37,600 | $25,423 | 68% |
| 1115 | Assessor | $322,462 | $254,948 | 79% |
| 1120 | Economic Devolopment Sales Tax | $101,486 | $23,168 | 23% |
| 1121 | Public Safety Sales Tax II Fund | $49,000 | $40,364 | 82% |
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