GOV
Computer Services Account in FY 2025
Expenditures under account Computer Services (560000) for the 2025 fiscal year
Totals
Budget
$7,106,832.79
Total budget for FY 2025.
Total Expended
$1,367,543
19% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Services (560000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $4,763,956 | $1,122,125 | 24% |
| 312000 | Circuit Attorney | $225,000 | $78,529 | 35% |
| 180000 | Assessor Operating Account | $327,645 | $45,827 | 14% |
| 611000 | Fire Department | $296,900 | $42,366 | 14% |
| 650000 | Police Department | $746,179 | $40,544 | 5% |
| 312008 | Circuit Attorney Public Safety Tax | $55,000 | $18,750 | 34% |
| 311000 | Circuit Court | $124,009 | $8,752 | 7% |
| 700001 | Director of Health and Hospitals Use Tax | $70,328 | $3,780 | 5% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $3,406 | 68% |
| 900000 | President Board of Public Services | $45,000 | $1,896 | 4% |
| 139001 | City Counselor Police Unit | $995 | $959 | 96% |
| 401000 | Communications Division | $2,000 | $276 | 14% |
| 110000 | Board of Aldermen | $40,000 | $254 | 1% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $79 | 0% |
| 160000 | Comptroller | $26,460 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $11,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $60,000 | $0 | 0% |
| 123000 | Department of Personnel | $5,000 | $0 | 0% |
| 124000 | Register | $100 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 137000 | Budget Division | $1,350 | $0 | 0% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 910000 | Equipment Services Division | $80,082 | $0 | 0% |
| 711000 | Communicable Disease Control | $8,300 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $20,000 | $0 | 0% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
| 800001 | Homeless Services | $28,868 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $3,100 | $0 | 0% |
| 320000 | Juvenile Court | $19,244 | $0 | 0% |
| 340000 | Treasurer | $4,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $5,000 | $0 | 0% |
| 620001 | Housing Conservation | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $35,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $2,700 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $39,044.33 | ||
| 101308 | BROOKS-SANDERS, DONNA 401 | $275.76 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 116077 | COGNITO, LLC | $396.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $4,150.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102551 | DEVNET INC. | $41,280.70 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102645 | DOCUSIGN INC | $3,779.99 |
| 105189 | KARPEL SOLUTIONS | $30,000.00 |
| 105382 | KNOWINK LLC | $0.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,609.90 |
| 107158 | OFFICE ESSENTIALS | $554.00 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,439.50 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $40,581.87 |
| 108796 | SHI INTERNATIONAL CORP | $92,587.37 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 109591 | TABS3 | $959.00 |
| 109882 | THOMSON REUTERS - WEST | $254.45 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $11,527.63 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $7,083.55 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $26,242.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $0.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $3,861.38 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,414,112 | $1,295,426 | 20% |
| 1002 | Communications | $2,000 | $276 | 14% |
| 1110 | Use Tax | $137,496 | $3,780 | 3% |
| 1111 | Budgeted Special Fund | $59,100 | $3,406 | 6% |
| 1115 | Assessor | $327,645 | $45,827 | 14% |
| 1120 | Economic Devolopment Sales Tax | $111,480 | $79 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $55,000 | $18,750 | 34% |
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