GOV
Communication Services Account in FY 2026
Expenditures under account Communication Services (561000) for the 2026 fiscal year
Totals
Budget
$5,795,454.20
Total budget for FY 2026.
Total Expended
$5,385,231
93% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Communication Services (561000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,162,138 | $3,152,358 | 100% |
| 611000 | Fire Department | $638,100 | $724,565 | 114% |
| 633000 | City Justice Center | $165,500 | $251,821 | 152% |
| 127000 | Information Technology Services Agency | $340,260 | $202,987 | 60% |
| 510000 | Director of Streets | $81,000 | $81,585 | 101% |
| 320000 | Juvenile Court | $107,051 | $80,797 | 75% |
| 620000 | Building Division | $75,000 | $74,848 | 100% |
| 516000 | Refuse Division | $105,055 | $73,932 | 70% |
| 311000 | Circuit Court | $92,960 | $66,506 | 72% |
| 213000 | Recreation Division | $53,000 | $50,325 | 95% |
| 700001 | Director of Health and Hospitals Use Tax | $25,326 | $46,807 | 185% |
| 316000 | City Courts | $45,000 | $43,616 | 97% |
| 312000 | Circuit Attorney | $35,000 | $32,112 | 92% |
| 312008 | Circuit Attorney Public Safety Tax | $30,000 | $30,268 | 101% |
| 622000 | Neighborhood Stabilization | $36,000 | $29,939 | 83% |
| 511000 | Traffic and Lighting Division | $75,000 | $29,748 | 40% |
| 214000 | Forestry Division | $15,000 | $26,347 | 176% |
| 315000 | Sheriff | $24,000 | $23,472 | 98% |
| 220000 | Parks Division | $30,000 | $22,379 | 75% |
| 180000 | Assessor Operating Account | $25,000 | $20,729 | 83% |
| 514000 | Street Division | $20,040 | $19,821 | 99% |
| 715000 | Community Sanitation and Vector Control | $22,380 | $19,619 | 88% |
| 334000 | Elections and Registration | $44,227 | $19,617 | 44% |
| 620001 | Housing Conservation | $78,000 | $18,813 | 24% |
| 110000 | Board of Aldermen | $97,391 | $9,300 | 10% |
| 711000 | Communicable Disease Control | $3,480 | $9,180 | 264% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $8,230 | 82% |
| 126000 | Civil Rights Enforcement Agency | $6,200 | $8,150 | 131% |
| 903000 | Facilities Management Division | $10,000 | $8,076 | 81% |
| 633012 | Corrections Phone Commissions | $8,000 | $6,923 | 87% |
| 123000 | Department of Personnel | $6,500 | $6,891 | 106% |
| 625000 | City Emergency Management Agency | $7,000 | $6,498 | 93% |
| 513000 | Towing Division | $6,000 | $6,106 | 102% |
| 719000 | Family Community and School Health | $6,360 | $5,540 | 87% |
| 714000 | Rabies Control | $7,620 | $4,818 | 63% |
| 635000 | Civilian Oversight Board | $5,000 | $4,442 | 89% |
| 401000 | Communications Division | $10,000 | $4,222 | 42% |
| 620004 | Special Demolition Fund | $15,000 | $4,200 | 28% |
| 210000 | Director of Parks Recreation and Forestry | $8,000 | $4,173 | 52% |
| 318001 | Public Administrator Special Funds | $4,000 | $3,998 | 100% |
| 121000 | SLATE Workforce Development | $10,000 | $3,827 | 38% |
| 800001 | Homeless Services | $9,500 | $3,272 | 34% |
| 620003 | Lead Remediation Fund | $15,000 | $3,200 | 21% |
| 800000 | Director of Human Services | $17,650 | $2,927 | 17% |
| 900000 | President Board of Public Services | $5,000 | $2,912 | 58% |
| 170000 | Supply Division | $1,500 | $2,834 | 189% |
| 120000 | Mayors Office | $3,000 | $2,832 | 94% |
| 610000 | Director of Public Safety | $2,200 | $1,992 | 91% |
| 335000 | Medical Examiner | $9,500 | $1,927 | 20% |
| 160000 | Comptroller | $35,000 | $1,591 | 5% |
| 700002 | Health Care Trust | $1,836 | $1,475 | 80% |
| 333000 | Recorder of Deeds | $7,000 | $1,280 | 18% |
| 340000 | Treasurer | $2,000 | $1,075 | 54% |
| 910000 | Equipment Services Division | $7,000 | $1,062 | 15% |
| 510003 | Director of Streets Lateral Sewer Program | $1,000 | $993 | 99% |
| 210009 | Recreation Centers Programs | $1,000 | $600 | 60% |
| 225000 | Soulard Market | $2,000 | $356 | 18% |
| 930000 | Soldiers Memorial | $250 | $300 | 120% |
| 800006 | Social Work and Mental Health | $250 | $0 | 0% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $42,929.49 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $32,331.00 |
| 100105 | ACTIVE911, INC. | $1,595.00 |
| 100193 | AIRESPRING FILE 1422 | $13,159.58 |
| 100317 | AMCOM, INC. | $3,998.06 |
| 119919 | ASTRONICS TEST SYSTEMS | $2,143.00 |
| 100576 | AT&T | $2,102,195.55 |
| 111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,540.64 |
| 100579 | AT&T LONG DISTANCE | $58,863.98 |
| 100581 | AT&T MOBILITY | $1,025,145.50 |
| 100582 | AT&T TELECONFERENCE SERVICES | $314.00 |
| 100638 | AVIAT NETWORKS | $5,074.00 |
| 101553 | CARD SERVICES | $3,880.34 |
| 101756 | CHARTER COMMUNICATIONS | $27,768.51 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,071.53 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $60.00 |
| 120315 | COLTRANE SYSTEMS | $400.00 |
| 102847 | EATON CORPORATION | $29,284.73 |
| 102948 | ELITE FIBER INC | $25,380.00 |
| 103099 | EVERBRIDGE, INC. | $89,527.09 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $268.20 |
| 105189 | KARPEL SOLUTIONS | $41,250.00 |
| 105382 | KNOWINK LLC | $7,240.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $51,821.94 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $67.30 |
| 118444 | MISSION CRITICAL PARTNERS | $40,000.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $7,200.00 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $912,057.98 |
| 107023 | NI GOVERNMENT SERVICES INC. | $6,470.80 |
| 107024 | NICE INCONTACT | $5,383.26 |
| 107744 | PRIORITY DISPATCH | $13,210.00 |
| 108056 | REJIS COMMISSION | $132,096.64 |
| 108184 | RJP ELECTRIC | $6,547.65 |
| 108796 | SHI INTERNATIONAL CORP | $29,811.60 |
| 109654 | TECH ELECTRONICS, INC. | $28,761.80 |
| 109588 | T-MOBILE | $76,195.92 |
| 118148 | T-MOBILE USA, INC | $284,285.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $173,666.01 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,150.14 |
| 118859 | VERA CAUSA GROUP | $3,000.00 |
| 110362 | VERIZON | $76,925.26 |
| 110380 | VIAVI SOLUTIONS, INC. | $1,438.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $15,085.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,635.98 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,388,022 | $5,082,652 | 94% |
| 1002 | Communications | $10,000 | $4,222 | 42% |
| 1110 | Use Tax | $168,682 | $118,916 | 70% |
| 1111 | Budgeted Special Fund | $61,500 | $33,497 | 54% |
| 1115 | Assessor | $25,000 | $20,729 | 83% |
| 1117 | Sewer Lateral Repair Program | $1,000 | $993 | 99% |
| 1118 | Recreation | $1,000 | $600 | 60% |
| 1120 | Economic Devolopment Sales Tax | $110,000 | $93,354 | 85% |
| 1121 | Public Safety Sales Tax II Fund | $30,250 | $30,268 | 100% |
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