GOV
Communication Supplies Account in FY 2025
Expenditures under account Communication Supplies (521000) for the 2025 fiscal year
Totals
Budget
$243,638.00
Total budget for FY 2025.
Total Expended
$97,567
40% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Communication Supplies (521000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $134,860 | $61,408 | 46% |
| 611000 | Fire Department | $40,240 | $21,550 | 54% |
| 160000 | Comptroller | $5,000 | $5,044 | 101% |
| 311000 | Circuit Court | $5,500 | $4,368 | 79% |
| 622000 | Neighborhood Stabilization | $4,000 | $1,493 | 37% |
| 315000 | Sheriff | $3,000 | $1,075 | 36% |
| 335000 | Medical Examiner | $1,000 | $792 | 79% |
| 700002 | Health Care Trust | $1,838 | $484 | 26% |
| 625000 | City Emergency Management Agency | $1,000 | $322 | 32% |
| 700001 | Director of Health and Hospitals Use Tax | $500 | $255 | 51% |
| 633000 | City Justice Center | $1,500 | $238 | 16% |
| 170000 | Supply Division | $500 | $150 | 30% |
| 320000 | Juvenile Court | $1,200 | $126 | 10% |
| 903000 | Facilities Management Division | $1,000 | $107 | 11% |
| 610000 | Director of Public Safety | $1,200 | $80 | 7% |
| 139000 | City Counselor | $1,000 | $77 | 8% |
| 142000 | CDA Neighborhood Revitalization | $10,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,200 | $0 | 0% |
| 120000 | Mayors Office | $2,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $500 | $0 | 0% |
| 127000 | Information Technology Services Agency | $300 | $0 | 0% |
| 333000 | Recorder of Deeds | $350 | $0 | 0% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $2,100 | $0 | 0% |
| 210009 | Recreation Centers Programs | $500 | $0 | 0% |
| 213011 | Recreation Programming | $2,000 | $0 | 0% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $600 | $0 | 0% |
| 714000 | Rabies Control | $1,500 | $0 | 0% |
| 900000 | President Board of Public Services | $500 | $0 | 0% |
| 635000 | Civilian Oversight Board | $1,000 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $1,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $1,000 | $0 | 0% |
| 616000 | Excise Division | $600 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON BUSINESS | $2,222.29 |
| 100644 | AXIS TELESOLUTIONS INC. | $5,747.51 |
| 100645 | AXON ENTERPRISE, INC | $994.08 |
| 100653 | B & H PHOTO & VIDEO | $3,065.79 |
| 101756 | CHARTER COMMUNICATIONS | $80.56 |
| 101953 | CMS COMMUNICATIONS INC | $0.00 |
| 103156 | FALCON TECHNOLOGIES, INC. | $4,291.56 |
| 103811 | GRAINGER, INC. | $15,017.40 |
| 103842 | GRAYBAR ELECTRIC CO. | $7,898.18 |
| 106409 | MICRO CENTER | $1,094.88 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $47,127.22 |
| 106745 | MOUSER ELECTRONICS | $165.49 |
| 107158 | OFFICE ESSENTIALS | $595.13 |
| 108796 | SHI INTERNATIONAL CORP | $8,059.82 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $149.90 |
| 110555 | WARNER COMMUNICATIONS CORP. | $1,020.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $36.59 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $218,650 | $96,828 | 44% |
| 1110 | Use Tax | $8,188 | $739 | 9% |
| 1111 | Budgeted Special Fund | $3,300 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $1,000 | $0 | 0% |
| 1118 | Recreation | $500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $2,000 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
