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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
$70,441
29% 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 | $51,478 | 38% |
| 611000 | Fire Department | $40,240 | $13,833 | 34% |
| 160000 | Comptroller | $5,000 | $1,384 | 28% |
| 315000 | Sheriff | $3,000 | $1,075 | 36% |
| 622000 | Neighborhood Stabilization | $4,000 | $788 | 20% |
| 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% |
| 335000 | Medical Examiner | $1,000 | $207 | 21% |
| 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% |
| 311000 | Circuit Court | $5,500 | $77 | 1% |
| 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% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $2,100 | $0 | 0% |
| 333000 | Recorder of Deeds | $350 | $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% |
| 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% |
| 633000 | City Justice Center | $1,500 | $0 | 0% |
| 635000 | Civilian Oversight Board | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,290.13 |
| 100644 | AXIS TELESOLUTIONS INC. | $2,769.02 |
| 100645 | AXON ENTERPRISE, INC | $994.08 |
| 100653 | B & H PHOTO | $3,065.79 |
| 101756 | CHARTER COMMUNICATIONS | $80.56 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | -$279.00 |
| 103811 | GRAINGER, INC. | $7,649.80 |
| 103842 | GRAYBAR ELECTRIC CO. | $7,898.18 |
| 106409 | MICRO CENTER | $354.95 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $40,355.04 |
| 106745 | MOUSER ELECTRONICS | $165.49 |
| 108796 | SHI INTERNATIONAL CORP | $4,926.41 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $149.90 |
| 110555 | WARNER COMMUNICATIONS CORP. | $1,020.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $0.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $218,650 | $69,702 | 32% |
| 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% |
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