GOV
Communication Services Account in FY 2025
Expenditures under account Communication Services (561000) for the 2025 fiscal year
Totals
Budget
$5,794,200.86
Total budget for FY 2025.
Total Expended
$580,924
10% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Communication Services (561000) for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,125,052 | $220,344 | 7% |
| 611000 | Fire Department | $638,300 | $164,784 | 26% |
| 127000 | Information Technology Services Agency | $341,224 | $41,378 | 12% |
| 213000 | Recreation Division | $50,000 | $21,768 | 44% |
| 633000 | City Justice Center | $165,500 | $19,194 | 12% |
| 220000 | Parks Division | $20,000 | $11,378 | 57% |
| 516000 | Refuse Division | $105,055 | $9,533 | 9% |
| 510000 | Director of Streets | $81,000 | $9,033 | 11% |
| 311000 | Circuit Court | $99,610 | $8,764 | 9% |
| 514000 | Street Division | $26,000 | $8,620 | 33% |
| 320000 | Juvenile Court | $107,051 | $7,434 | 7% |
| 511000 | Traffic and Lighting Division | $75,000 | $5,175 | 7% |
| 622000 | Neighborhood Stabilization | $36,000 | $5,061 | 14% |
| 700001 | Director of Health and Hospitals Use Tax | $21,023 | $4,774 | 23% |
| 214000 | Forestry Division | $15,000 | $4,063 | 27% |
| 312000 | Circuit Attorney | $35,000 | $3,422 | 10% |
| 315000 | Sheriff | $24,000 | $3,267 | 14% |
| 316000 | City Courts | $45,000 | $3,141 | 7% |
| 715000 | Community Sanitation and Vector Control | $19,980 | $2,632 | 13% |
| 620000 | Building Division | $75,000 | $2,600 | 3% |
| 210000 | Director of Parks Recreation and Forestry | $5,000 | $2,428 | 49% |
| 180000 | Assessor Operating Account | $25,000 | $2,045 | 8% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $1,817 | 18% |
| 513000 | Towing Division | $10,000 | $1,537 | 15% |
| 620001 | Housing Conservation | $78,000 | $1,400 | 2% |
| 123000 | Department of Personnel | $3,000 | $1,161 | 39% |
| 110000 | Board of Aldermen | $156,000 | $1,099 | 1% |
| 620004 | Special Demolition Fund | $15,000 | $900 | 6% |
| 903000 | Facilities Management Division | $25,000 | $895 | 4% |
| 714000 | Rabies Control | $5,220 | $894 | 17% |
| 711000 | Communicable Disease Control | $5,000 | $766 | 15% |
| 635000 | Civilian Oversight Board | $5,000 | $686 | 14% |
| 318001 | Public Administrator Special Funds | $4,000 | $660 | 17% |
| 620003 | Lead Remediation Fund | $15,000 | $550 | 4% |
| 900000 | President Board of Public Services | $8,000 | $496 | 6% |
| 335000 | Medical Examiner | $9,500 | $487 | 5% |
| 340000 | Treasurer | $1,400 | $480 | 34% |
| 800000 | Director of Human Services | $17,650 | $442 | 3% |
| 800001 | Homeless Services | $9,500 | $430 | 5% |
| 616000 | Excise Division | $1,500 | $384 | 26% |
| 334000 | Elections and Registration | $13,000 | $370 | 3% |
| 610000 | Director of Public Safety | $2,200 | $330 | 15% |
| 333000 | Recorder of Deeds | $7,000 | $203 | 3% |
| 719000 | Family Community and School Health | $490 | $199 | 41% |
| 210009 | Recreation Centers Programs | $1,000 | $150 | 15% |
| 700002 | Health Care Trust | $1,836 | $94 | 5% |
| 225000 | Soulard Market | $2,000 | $87 | 4% |
| 160000 | Comptroller | $35,000 | $80 | 0% |
| 930000 | Soldiers Memorial | $250 | $50 | 20% |
| 910000 | Equipment Services Division | $12,000 | $45 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $600 | $16 | 3% |
| 625000 | City Emergency Management Agency | $7,000 | $13 | 0% |
| 633012 | Corrections Phone Commissions | $7,500 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250 | $0 | 0% |
| 401000 | Communications Division | $10,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $0 | 0% |
| 170000 | Supply Division | $250 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $3,000 | $0 | 0% |
| 120000 | Mayors Office | $3,000 | $0 | 0% |
| 121000 | SLATE Workforce Development | $26,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $4,200 | $0 | 0% |
| 213011 | Recreation Programming | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $7,400.00 | ||
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 100193 | AIRESPRING FILE 1422 | $3,082.35 |
| 100317 | AMCOM, INC. | $660.00 |
| 100576 | AT&T | $242,636.92 |
| 100579 | AT&T LONG DISTANCE | $7,081.96 |
| 100581 | AT&T MOBILITY | $79,680.88 |
| 100582 | AT&T TELECONFERENCE SERVICES | $118.69 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $0.00 |
| 100761 | BARNESCARE | $122.00 |
| 101553 | CARD SERVICES | $1,020.96 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,501.76 |
| 101756 | CHARTER COMMUNICATIONS | $6,635.72 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $659.94 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,318.20 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $14,953.64 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $1,800.00 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $15.70 |
| 107023 | NI GOVERNMENT SERVICES INC. | $515.28 |
| 108056 | REJIS COMMISSION | $21,739.28 |
| 108796 | SHI INTERNATIONAL CORP | $38,697.76 |
| 109588 | T-MOBILE | $11,568.71 |
| 110362 | VERIZON | $2,003.41 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,395,742 | $560,232 | 10% |
| 1002 | Communications | $10,000 | $0 | 0% |
| 1110 | Use Tax | $159,609 | $11,189 | 7% |
| 1111 | Budgeted Special Fund | $56,100 | $7,280 | 13% |
| 1115 | Assessor | $25,000 | $2,045 | 8% |
| 1118 | Recreation | $1,000 | $150 | 15% |
| 1120 | Economic Devolopment Sales Tax | $126,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $20,750 | $0 | 0% |
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