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Computer and Tech System Development Account in FY 2026
Expenditures under account Computer and Tech System Development (560003) for the 2026 fiscal year
Totals
Budget
$1,649,960.00
Total budget for FY 2026.
Total Expended
$615,001
37% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer and Tech System Development (560003) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $780,000 | $461,300 | 59% |
| 220000 | Parks Division | $219,960 | $153,701 | 70% |
| 620001 | Housing Conservation | $70,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $260,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $320,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$28,526.00 | ||
| 119237 | CONCOURSE TECH INC | $92,320.00 |
| 108184 | RJP ELECTRIC | $23,108.09 |
| 105444 | UKG KRONOS INC | $29,639.10 |
| 110913 | WIRELESS BLUE YONDER LLC | $489,826.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $8,634.30 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $999,960 | $615,001 | 62% |
| 1110 | Use Tax | $70,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $580,000 | $0 | 0% |
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