Communication Services Account in FY 2024
Expenditures under account Communication Services (561000) for the 2024 fiscal year
Totals
Budget
$5,683,875.00
Total budget for FY 2024.
Total Expended
$2,585,735
45% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Communication Services (561000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $3,115,774 | $1,106,669 | 36% |
611000 | Fire Department | $658,300 | $476,640 | 72% |
127000 | Information Technology Services Agency | $267,838 | $220,529 | 82% |
633000 | City Justice Center | $165,290 | $129,890 | 79% |
510000 | Director of Streets | $81,000 | $64,499 | 80% |
620000 | Building Division | $75,000 | $55,972 | 75% |
620001 | Housing Conservation | $71,370 | $40,135 | 56% |
516000 | Refuse Division | $110,000 | $38,842 | 35% |
320000 | Juvenile Court | $107,051 | $36,972 | 35% |
511000 | Traffic and Lighting Division | $66,200 | $32,001 | 48% |
311000 | Circuit Court | $103,630 | $31,685 | 31% |
316000 | City Courts | $84,000 | $31,406 | 37% |
514000 | Street Division | $26,000 | $26,066 | 100% |
700001 | Director of Health and Hospitals Use Tax | $31,000 | $20,089 | 65% |
312000 | Circuit Attorney | $31,000 | $18,463 | 60% |
315000 | Sheriff | $29,000 | $14,224 | 49% |
715000 | Community Sanitation and Vector Control | $17,588 | $11,510 | 65% |
180000 | Assessor Operating Account | $25,000 | $10,328 | 41% |
622000 | Neighborhood Stabilization | $58,288 | $8,290 | 14% |
214000 | Forestry Division | $15,000 | $7,296 | 49% |
312003 | Circuit Attorney Child Support Unit | $10,000 | $6,766 | 68% |
220000 | Parks Division | $30,000 | $5,996 | 20% |
213000 | Recreation Division | $50,000 | $5,426 | 11% |
513000 | Towing Division | $10,000 | $5,351 | 54% |
126000 | Civil Rights Enforcement Agency | $6,800 | $5,064 | 74% |
401000 | Communications Division | $11,000 | $4,792 | 44% |
620004 | Special Demolition Fund | $10,000 | $4,498 | 45% |
800001 | Homeless Services | $9,500 | $4,471 | 47% |
903000 | Facilities Management Division | $25,000 | $4,255 | 17% |
620003 | Lead Remediation Fund | $12,000 | $3,848 | 32% |
711000 | Communicable Disease Control | $5,000 | $3,791 | 76% |
312008 | Circuit Attorney Public Safety Tax | $30,000 | $3,498 | 12% |
910000 | Equipment Services Division | $35,000 | $3,439 | 10% |
610000 | Director of Public Safety | $5,800 | $3,415 | 59% |
714000 | Rabies Control | $5,016 | $3,414 | 68% |
318001 | Public Administrator Special Funds | $4,000 | $3,300 | 83% |
719000 | Family Community and School Health | $3,000 | $2,746 | 92% |
123000 | Department of Personnel | $3,000 | $2,677 | 89% |
625000 | City Emergency Management Agency | $7,400 | $2,445 | 33% |
110000 | Board of Aldermen | $6,000 | $2,392 | 40% |
619000 | Office of Violence Prevention | $2,000 | $2,323 | 116% |
900000 | President Board of Public Services | $10,000 | $2,307 | 23% |
333000 | Recorder of Deeds | $7,000 | $2,241 | 32% |
510003 | Director of Streets Lateral Sewer Program | $2,000 | $2,086 | 104% |
616000 | Excise Division | $2,330 | $2,046 | 88% |
335000 | Medical Examiner | $9,500 | $1,725 | 18% |
633012 | Corrections Phone Commissions | $12,000 | $1,476 | 12% |
160000 | Comptroller | $35,000 | $1,291 | 4% |
800006 | Social Work and Mental Health | $250 | $1,236 | 494% |
210000 | Director of Parks Recreation and Forestry | $20,000 | $1,112 | 6% |
210009 | Recreation Centers Programs | $1,000 | $750 | 75% |
121000 | SLATE Workforce Development | $26,000 | $619 | 2% |
171000 | Printing Services | $4,000 | $523 | 13% |
225000 | Soulard Market | $2,000 | $290 | 15% |
340000 | Treasurer | $1,200 | $262 | 22% |
930000 | Soldiers Memorial | $250 | $250 | 100% |
120000 | Mayors Office | $5,000 | $234 | 5% |
213011 | Recreation Programming | $500 | $175 | 35% |
340001 | Treasurer Office Financial Empowerment | $600 | $79 | 13% |
170000 | Supply Division | $250 | $0 | 0% |
139001 | City Counselor Police Unit | $500 | $0 | 0% |
143000 | Affordable Housing Commission | $3,000 | $0 | 0% |
800000 | Director of Human Services | $17,650 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$38,044.23 | ||
111420 | 210 N TUCKER OWNER LLC - MMR | $23,755.80 |
100135 | ADT SECURITY SERVICES | $953.68 |
100193 | AIRESPRING FILE 1422 | $15,444.46 |
100312 | AMAZON CAPITAL SERVICES, INC | $49.58 |
100317 | AMCOM, INC. | $3,300.00 |
100576 | AT&T | $1,093,689.38 |
111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,134.38 |
100579 | AT&T LONG DISTANCE | $31,082.11 |
100581 | AT&T MOBILITY | $568,801.89 |
100582 | AT&T TELECONFERENCE SERVICES | $174.89 |
100583 | AT&T U-VERSE | $1,002.39 |
100644 | AXIS TELESOLUTIONS INC. | $214.00 |
101308 | BROOKS-SANDERS, DONNA 401 | $191.88 |
101450 | BUSCOMM INC | $5,872.64 |
101553 | CARD SERVICES | $10,165.14 |
101756 | CHARTER COMMUNICATIONS | $36,863.14 |
101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $3,529.34 |
101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $45,626.09 |
115980 | COLE-DALTON, LLC | $3,498.00 |
102948 | ELITE FIBER INC | $18,000.00 |
103099 | EVERBRIDGE, INC. | $89,525.42 |
105137 | J3 SOLUTIONS GROUP | $1,100.00 |
116132 | JEROME HULLIUNG | $522.50 |
105567 | LANGUAGE LINE SERVICES, INC | $57,128.04 |
106559 | MISSOURI STATE HIGHWAY PATROL | $6,120.00 |
106629 | MOMENTUM TELECOM INC DIRECT | $78.50 |
106743 | MOTOROLA SOLUTIONS, INC. | $17,250.51 |
107023 | NI GOVERNMENT SERVICES INC. | $3,937.26 |
107024 | NICE INCONTACT | $3,437.80 |
107158 | OFFICE ESSENTIALS | $1,515.00 |
107317 | PANERA LLC | $1,658.86 |
107744 | PRIORITY DISPATCH | $11,900.00 |
108056 | REJIS COMMISSION | $124,359.44 |
109092 | SPECTRUM ECYCLE SOLUTIONS INC | $334.59 |
109121 | SPRINT | $1,063.70 |
109654 | TECH ELECTRONICS, INC. | $5,513.50 |
109588 | T-MOBILE | $70,128.86 |
110075 | TRITECH SOFTWARE SYSTEMS | $139,689.81 |
110279 | US BANK CORP PAYMENT SYSTEMS | $9,943.29 |
110362 | VERIZON | $120,585.18 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $18,549.65 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $5,289,051 | $2,357,908 | 45% |
1002 | Communications | $11,000 | $4,792 | 44% |
1110 | Use Tax | $145,474 | $86,156 | 59% |
1111 | Budgeted Special Fund | $53,600 | $28,660 | 53% |
1115 | Assessor | $25,000 | $10,328 | 41% |
1117 | Sewer Lateral Repair Program | $2,000 | $2,086 | 104% |
1118 | Recreation | $1,000 | $750 | 75% |
1120 | Economic Devolopment Sales Tax | $126,000 | $90,145 | 72% |
1121 | Public Safety Sales Tax II Fund | $30,750 | $4,909 | 16% |
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