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Computer Services Account in FY 2024
Expenditures under account Computer Services (560000) for the 2024 fiscal year
Totals
Budget
$5,612,631.00
Total budget for FY 2024.
Total Expended
$6,060,772
108% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Services (560000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $3,610,991 | $4,530,707 | 125% |
| 180000 | Assessor Operating Account | $322,462 | $310,759 | 96% |
| 611000 | Fire Department | $242,235 | $277,771 | 115% |
| 650000 | Police Department | $316,623 | $247,094 | 78% |
| 312000 | Circuit Attorney | $200,000 | $232,476 | 116% |
| 910000 | Equipment Services Division | $153,898 | $111,929 | 73% |
| 312008 | Circuit Attorney Public Safety Tax | $49,000 | $45,989 | 94% |
| 900000 | President Board of Public Services | $35,000 | $41,419 | 118% |
| 160000 | Comptroller | $52,000 | $40,637 | 78% |
| 311000 | Circuit Court | $70,342 | $34,884 | 50% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $32,823 | 656% |
| 700001 | Director of Health and Hospitals Use Tax | $100,448 | $21,300 | 21% |
| 123000 | Department of Personnel | $15,000 | $20,481 | 137% |
| 110000 | Board of Aldermen | $50,000 | $19,056 | 38% |
| 121000 | SLATE Workforce Development | $50,006 | $14,180 | 28% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $8,988 | 17% |
| 711000 | Communicable Disease Control | $8,300 | $5,351 | 64% |
| 800001 | Homeless Services | $28,868 | $3,381 | 12% |
| 320000 | Juvenile Court | $18,640 | $2,953 | 16% |
| 137000 | Budget Division | $1,350 | $2,709 | 201% |
| 318001 | Public Administrator Special Funds | $1,600 | $1,600 | 100% |
| 139001 | City Counselor Police Unit | $771 | $864 | 112% |
| 610000 | Director of Public Safety | $2,000 | $402 | 20% |
| 620001 | Housing Conservation | $4,000 | $297 | 7% |
| 401000 | Communications Division | $3,000 | $240 | 8% |
| 719000 | Family Community and School Health | $500 | $81 | 16% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $22,680 | $0 | 0% |
| 700002 | Health Care Trust | $133,600 | $0 | 0% |
| 620003 | Lead Remediation Fund | $30,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 340000 | Treasurer | $4,200 | $0 | 0% |
| 315000 | Sheriff | $2,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$167,380.00 | ||
| 100071 | ACCENTURE | $908,460.34 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,315.00 |
| 114348 | AETHEARION TEK LLC | $0.00 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 100511 | ARISTATEK, INC. | $1,495.00 |
| 100565 | ASSETWORKS LLC | $106,329.55 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $239.76 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101553 | CARD SERVICES | $669.88 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 115044 | CITIZEN LAB | $9,800.00 |
| 116077 | COGNITO, LLC | $475.20 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $882.10 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $12,450.00 |
| 102218 | CRASH DATA GROUP | $2,245.00 |
| 102387 | DASTON CORPORATION | $381,092.70 |
| 102487 | DELL TECHNOLOGIES | $4,454.94 |
| 102551 | DEVNET INC. | $257,718.70 |
| 103017 | ENVIRONMENTAL SYSTEMS RESEARCH INST. | $225,000.00 |
| 103053 | ESO SOLUTIONS INC | $85,782.50 |
| 114377 | FULCRUM DESIGN, LLC | $3,615.00 |
| 103812 | GRAMMARLY INC. | -$1,740.00 |
| 104632 | IBM CORP | $192,899.24 |
| 104653 | IMAGENET CONSULTING LLC | $47,258.10 |
| 104700 | INFO TECH, INC. | $14,700.00 |
| 104768 | INTTERRA | $62,745.00 |
| 104811 | J.D. POWER | $32,250.00 |
| 105189 | KARPEL SOLUTIONS | $113,474.82 |
| 105382 | KNOWINK LLC | $42,000.00 |
| 105383 | KNOX COMPANY | $1,298.00 |
| 105721 | LEXIPOL, LLC | $38,346.56 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $71.44 |
| 105962 | MACRO 4, INC. | $25,110.00 |
| 106142 | MAWU LLC | $9,000.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,247.52 |
| 107158 | OFFICE ESSENTIALS | $135.00 |
| 116199 | OFFICE GEMINI LLC | $4,326.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $11,085.00 |
| 107790 | PROQUIRE LLC | $141,592.17 |
| 108056 | REJIS COMMISSION | $368.00 |
| 108062 | REMTECH SOLUTIONS INC | $40,597.50 |
| 115177 | REVIZE LLC | $5,380.00 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,061.50 |
| 108184 | RJP ELECTRIC | $13,254.26 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $92,253.05 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,380.00 |
| 108676 | SEEMILLER, MICHAEL F. 900 | $72.32 |
| 108680 | SEILER INSTRUMENT | $10,590.00 |
| 108698 | SEM APPLICATIONS, INC. | $1,600.00 |
| 108796 | SHI INTERNATIONAL CORP | $453,916.81 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $115,818.23 |
| 113447 | SMARTSHEET INC. | $1,022.47 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,652.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,850.00 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $37,847.36 |
| 113523 | STL SOFTWARE, INC. | $1,470.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $182.09 |
| 109591 | TABS3 | $864.00 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $4,223.05 |
| 109672 | TELEWIRING, INC. | $617.78 |
| 109882 | THOMSON REUTERS - WEST | $104,781.56 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $34,176.81 |
| 105444 | UKG KRONOS INC | $511,733.24 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $17,743.99 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,665.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $40,144.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $863,434.43 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,800,687 | $5,615,783 | 117% |
| 1002 | Communications | $3,000 | $240 | 8% |
| 1110 | Use Tax | $298,396 | $30,410 | 10% |
| 1111 | Budgeted Special Fund | $37,600 | $34,423 | 92% |
| 1115 | Assessor | $322,462 | $310,759 | 96% |
| 1120 | Economic Devolopment Sales Tax | $101,486 | $23,168 | 23% |
| 1121 | Public Safety Sales Tax II Fund | $49,000 | $45,989 | 94% |
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