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Communication Supplies Account in FY 2026
Expenditures under account Communication Supplies (521000) for the 2026 fiscal year
Totals
Budget
$714,900.00
Total budget for FY 2026.
Total Expended
$261,708
37% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Communication Supplies (521000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $284,860 | $223,229 | 78% |
| 611000 | Fire Department | $40,250 | $34,922 | 87% |
| 622000 | Neighborhood Stabilization | $4,000 | $1,817 | 45% |
| 120000 | Mayors Office | $2,000 | $821 | 41% |
| 335000 | Medical Examiner | $1,000 | $540 | 54% |
| 625000 | City Emergency Management Agency | $1,000 | $70 | 7% |
| 616000 | Excise Division | $600 | $63 | 11% |
| 610000 | Director of Public Safety | $1,200 | $29 | 2% |
| 510003 | Director of Streets Lateral Sewer Program | $1,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $1,000 | $0 | 0% |
| 633000 | City Justice Center | $1,500 | $0 | 0% |
| 633012 | Corrections Phone Commissions | $325,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $1,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $500 | $0 | 0% |
| 700002 | Health Care Trust | $1,500 | $0 | 0% |
| 711000 | Communicable Disease Control | $1,000 | $0 | 0% |
| 714000 | Rabies Control | $2,190 | $0 | 0% |
| 719000 | Family Community and School Health | $1,250 | $0 | 0% |
| 900000 | President Board of Public Services | $500 | $0 | 0% |
| 903000 | Facilities Management Division | $1,000 | $0 | 0% |
| 127000 | Information Technology Services Agency | $300 | $0 | 0% |
| 139000 | City Counselor | $1,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
| 160000 | Comptroller | $5,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,200 | $0 | 0% |
| 170000 | Supply Division | $1,000 | $0 | 0% |
| 210009 | Recreation Centers Programs | $500 | $0 | 0% |
| 213011 | Recreation Programming | $2,000 | $0 | 0% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 311000 | Circuit Court | $5,500 | $0 | 0% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $2,100 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $5,000 | $0 | 0% |
| 315000 | Sheriff | $3,000 | $0 | 0% |
| 320000 | Juvenile Court | $1,200 | $0 | 0% |
| 333000 | Recorder of Deeds | $350 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $217.96 | ||
| 100312 | AMAZON BUSINESS | $2,519.01 |
| 100653 | B & H PHOTO & VIDEO | $891.10 |
| 114321 | BATTERIES PLUS LLC | $1,402.00 |
| 118982 | D.K.I. MANUFACTORING | $300.00 |
| 103811 | GRAINGER, INC. | $20,261.09 |
| 103842 | GRAYBAR ELECTRIC CO. | $6,752.19 |
| 105879 | LOWE'S | $484.96 |
| 106409 | MICRO CENTER | $1,823.65 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $200,166.99 |
| 107744 | PRIORITY DISPATCH | $815.00 |
| 108796 | SHI INTERNATIONAL CORP | $9,091.98 |
| 119703 | SKUTCHI DESIGNS INC | $706.29 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $820.65 |
| 110555 | WARNER COMMUNICATIONS CORP. | $3,390.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $12,065.43 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $368,660 | $261,708 | 71% |
| 1110 | Use Tax | $9,440 | $0 | 0% |
| 1111 | Budgeted Special Fund | $328,300 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $1,000 | $0 | 0% |
| 1118 | Recreation | $500 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $7,000 | $0 | 0% |
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