GOV
Computer Equipment Account in FY 2025
Expenditures under account Computer Equipment (540000) for the 2025 fiscal year
Totals
Budget
$527,815.15
Total budget for FY 2025.
Total Expended
$287,160
54% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Equipment (540000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $324,471 | $175,910 | 54% |
| 910000 | Equipment Services Division | $55,000 | $53,884 | 98% |
| 900000 | President Board of Public Services | $8,000 | $10,929 | 137% |
| 315000 | Sheriff | $10,000 | $7,954 | 80% |
| 635000 | Civilian Oversight Board | $7,000 | $5,694 | 81% |
| 622000 | Neighborhood Stabilization | $10,800 | $4,755 | 44% |
| 311000 | Circuit Court | $6,500 | $3,496 | 54% |
| 620000 | Building Division | $3,000 | $965 | 32% |
| 401000 | Communications Division | $7,100 | $264 | 4% |
| 610000 | Director of Public Safety | $2,600 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $12,700 | $0 | 0% |
| 700002 | Health Care Trust | $5,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $4,000 | $0 | 0% |
| 800001 | Homeless Services | $23,628 | $0 | 0% |
| 123000 | Department of Personnel | $3,000 | $0 | 0% |
| 320000 | Juvenile Court | $2,800 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $5,000 | $0 | 0% |
| 903000 | Facilities Management Division | $2,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $263.95 |
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $96,818.26 |
| 102487 | DELL TECHNOLOGIES | $167,569.22 |
| 107158 | OFFICE ESSENTIALS | $462.65 |
| 118874 | RIVERSIDE TECHNOLOGIES, INC | $1,102.00 |
| 108796 | SHI INTERNATIONAL CORP | $7,491.60 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $2,394.26 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $11,058.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $450,887 | $286,896 | 64% |
| 1002 | Communications | $7,100 | $264 | 4% |
| 1110 | Use Tax | $45,328 | $0 | 0% |
| 1111 | Budgeted Special Fund | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $19,500 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
