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
$2,855,957
50% 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 | $1,181,579 | 38% |
611000 | Fire Department | $658,300 | $546,322 | 83% |
127000 | Information Technology Services Agency | $267,838 | $237,359 | 89% |
633000 | City Justice Center | $165,290 | $136,233 | 82% |
510000 | Director of Streets | $81,000 | $74,182 | 92% |
620000 | Building Division | $75,000 | $57,872 | 77% |
620001 | Housing Conservation | $71,370 | $48,054 | 67% |
320000 | Juvenile Court | $107,051 | $44,204 | 41% |
311000 | Circuit Court | $103,630 | $42,174 | 41% |
516000 | Refuse Division | $110,000 | $41,418 | 38% |
316000 | City Courts | $84,000 | $35,003 | 42% |
213000 | Recreation Division | $50,000 | $34,247 | 68% |
511000 | Traffic and Lighting Division | $66,200 | $33,378 | 50% |
514000 | Street Division | $26,000 | $26,116 | 100% |
700001 | Director of Health and Hospitals Use Tax | $31,000 | $22,881 | 74% |
312000 | Circuit Attorney | $31,000 | $20,159 | 65% |
315000 | Sheriff | $29,000 | $16,216 | 56% |
180000 | Assessor Operating Account | $25,000 | $14,532 | 58% |
715000 | Community Sanitation and Vector Control | $17,588 | $12,826 | 73% |
312003 | Circuit Attorney Child Support Unit | $10,000 | $8,310 | 83% |
622000 | Neighborhood Stabilization | $58,288 | $8,290 | 14% |
214000 | Forestry Division | $15,000 | $8,071 | 54% |
220000 | Parks Division | $30,000 | $6,708 | 22% |
126000 | Civil Rights Enforcement Agency | $6,800 | $6,311 | 93% |
903000 | Facilities Management Division | $25,000 | $5,840 | 23% |
800001 | Homeless Services | $9,500 | $5,552 | 58% |
513000 | Towing Division | $10,000 | $5,351 | 54% |
620004 | Special Demolition Fund | $10,000 | $5,284 | 53% |
110000 | Board of Aldermen | $6,000 | $4,604 | 77% |
620003 | Lead Remediation Fund | $12,000 | $4,484 | 37% |
401000 | Communications Division | $11,000 | $4,412 | 40% |
711000 | Communicable Disease Control | $5,000 | $4,196 | 84% |
714000 | Rabies Control | $5,016 | $3,749 | 75% |
123000 | Department of Personnel | $3,000 | $3,664 | 122% |
318001 | Public Administrator Special Funds | $4,000 | $3,630 | 91% |
610000 | Director of Public Safety | $5,800 | $3,588 | 62% |
625000 | City Emergency Management Agency | $7,400 | $3,542 | 48% |
312008 | Circuit Attorney Public Safety Tax | $30,000 | $3,498 | 12% |
910000 | Equipment Services Division | $35,000 | $3,439 | 10% |
619000 | Office of Violence Prevention | $2,000 | $2,888 | 144% |
719000 | Family Community and School Health | $3,000 | $2,846 | 95% |
900000 | President Board of Public Services | $10,000 | $2,645 | 26% |
333000 | Recorder of Deeds | $7,000 | $2,401 | 34% |
616000 | Excise Division | $2,330 | $2,162 | 93% |
510003 | Director of Streets Lateral Sewer Program | $2,000 | $2,099 | 105% |
335000 | Medical Examiner | $9,500 | $1,882 | 20% |
160000 | Comptroller | $35,000 | $1,786 | 5% |
633012 | Corrections Phone Commissions | $12,000 | $1,476 | 12% |
800006 | Social Work and Mental Health | $250 | $1,236 | 494% |
210000 | Director of Parks Recreation and Forestry | $20,000 | $1,185 | 6% |
210009 | Recreation Centers Programs | $1,000 | $825 | 83% |
121000 | SLATE Workforce Development | $26,000 | $619 | 2% |
120000 | Mayors Office | $5,000 | $572 | 11% |
171000 | Printing Services | $4,000 | $523 | 13% |
340000 | Treasurer | $1,200 | $375 | 31% |
225000 | Soulard Market | $2,000 | $319 | 16% |
930000 | Soldiers Memorial | $250 | $275 | 110% |
213011 | Recreation Programming | $500 | $175 | 35% |
340001 | Treasurer Office Financial Empowerment | $600 | $86 | 14% |
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 |
---|---|---|
$41,769.23 | ||
111420 | 210 N TUCKER OWNER LLC - MMR | $23,755.80 |
100135 | ADT SECURITY SERVICES | $953.68 |
100193 | AIRESPRING FILE 1422 | $16,966.36 |
100312 | AMAZON CAPITAL SERVICES, INC | $49.58 |
100317 | AMCOM, INC. | $3,630.00 |
100576 | AT&T | $1,179,458.35 |
111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,134.38 |
100579 | AT&T LONG DISTANCE | $38,129.18 |
100581 | AT&T MOBILITY | $639,739.08 |
100582 | AT&T TELECONFERENCE SERVICES | $330.43 |
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 | $10,646.64 |
101756 | CHARTER COMMUNICATIONS | $39,199.71 |
101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $4,921.79 |
101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $47,819.59 |
115980 | COLE-DALTON, LLC | $3,498.00 |
102487 | DELL TECHNOLOGIES | $36,910.00 |
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 | $57,970.52 |
106559 | MISSOURI STATE HIGHWAY PATROL | $6,120.00 |
106629 | MOMENTUM TELECOM INC DIRECT | $86.35 |
106743 | MOTOROLA SOLUTIONS, INC. | $17,250.51 |
107023 | NI GOVERNMENT SERVICES INC. | $4,366.66 |
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 | $135,233.01 |
108796 | SHI INTERNATIONAL CORP | $28,392.00 |
109092 | SPECTRUM ECYCLE SOLUTIONS INC | $334.59 |
109121 | SPRINT | $1,063.70 |
109654 | TECH ELECTRONICS, INC. | $5,513.50 |
109588 | T-MOBILE | $77,898.55 |
110075 | TRITECH SOFTWARE SYSTEMS | $139,689.81 |
110279 | US BANK CORP PAYMENT SYSTEMS | $9,943.29 |
110362 | VERIZON | $129,692.10 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $18,549.65 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $5,289,051 | $2,606,968 | 49% |
1002 | Communications | $11,000 | $4,412 | 40% |
1110 | Use Tax | $145,474 | $100,102 | 69% |
1111 | Budgeted Special Fund | $53,600 | $31,965 | 60% |
1115 | Assessor | $25,000 | $14,532 | 58% |
1117 | Sewer Lateral Repair Program | $2,000 | $2,099 | 105% |
1118 | Recreation | $1,000 | $825 | 83% |
1120 | Economic Devolopment Sales Tax | $126,000 | $90,145 | 72% |
1121 | Public Safety Sales Tax II Fund | $30,750 | $4,909 | 16% |
Feedback is anonymous.