GOV
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
$5,111,651
91% 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 | $3,964,803 | 110% |
| 180000 | Assessor Operating Account | $322,462 | $234,307 | 73% |
| 312000 | Circuit Attorney | $200,000 | $203,368 | 102% |
| 650000 | Police Department | $316,623 | $188,869 | 60% |
| 611000 | Fire Department | $242,235 | $176,275 | 73% |
| 910000 | Equipment Services Division | $153,898 | $111,134 | 72% |
| 900000 | President Board of Public Services | $35,000 | $41,419 | 118% |
| 312008 | Circuit Attorney Public Safety Tax | $49,000 | $40,364 | 82% |
| 311000 | Circuit Court | $70,342 | $34,116 | 49% |
| 160000 | Comptroller | $52,000 | $25,232 | 49% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $23,585 | 472% |
| 700001 | Director of Health and Hospitals Use Tax | $100,448 | $19,318 | 19% |
| 121000 | SLATE Workforce Development | $50,006 | $14,180 | 28% |
| 123000 | Department of Personnel | $15,000 | $14,042 | 94% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $8,768 | 17% |
| 320000 | Juvenile Court | $18,640 | $2,916 | 16% |
| 137000 | Budget Division | $1,350 | $2,709 | 201% |
| 318001 | Public Administrator Special Funds | $1,600 | $1,600 | 100% |
| 110000 | Board of Aldermen | $50,000 | $1,147 | 2% |
| 711000 | Communicable Disease Control | $8,300 | $1,025 | 12% |
| 800001 | Homeless Services | $28,868 | $892 | 3% |
| 139001 | City Counselor Police Unit | $771 | $864 | 112% |
| 620001 | Housing Conservation | $4,000 | $297 | 7% |
| 401000 | Communications Division | $3,000 | $240 | 8% |
| 610000 | Director of Public Safety | $2,000 | $182 | 9% |
| 700002 | Health Care Trust | $133,600 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $22,680 | $0 | 0% |
| 719000 | Family Community and School Health | $500 | $0 | 0% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
| 620003 | Lead Remediation Fund | $30,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 340000 | Treasurer | $4,200 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
| 315000 | Sheriff | $2,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$129,130.00 | ||
| 100071 | ACCENTURE | $908,460.34 |
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,315.00 |
| 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 |
| 101450 | BUSCOMM INC | $7,247.52 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101553 | CARD SERVICES | $550.00 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 116077 | COGNITO, LLC | $475.20 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 102218 | CRASH DATA GROUP | $2,245.00 |
| 102387 | DASTON CORPORATION | $37,297.70 |
| 102487 | DELL TECHNOLOGIES | $4,454.94 |
| 102551 | DEVNET INC. | $195,797.65 |
| 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 | $145,083.71 |
| 104653 | IMAGENET CONSULTING LLC | $47,258.10 |
| 104700 | INFO TECH, INC. | $14,700.00 |
| 104811 | J.D. POWER | $32,250.00 |
| 105189 | KARPEL SOLUTIONS | $102,224.82 |
| 105383 | KNOX COMPANY | $1,298.00 |
| 105444 | KRONOS INC | $511,733.24 |
| 107158 | OFFICE ESSENTIALS | $135.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $11,085.00 |
| 107790 | PROQUIRE LLC | $83,387.24 |
| 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 | $74,793.05 |
| 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 | $343,865.48 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $98,868.23 |
| 113447 | SMARTSHEET INC. | $900.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,850.00 |
| 109349 | STATION AUTOMATION INC/PS TRAX | $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 | $4,185.93 |
| 109882 | THOMSON REUTERS - WEST | $84,251.60 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $34,176.81 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $11,886.92 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $10,665.00 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $25,144.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $796,178.57 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $4,800,687 | $4,767,075 | 99% |
| 1002 | Communications | $3,000 | $240 | 8% |
| 1110 | Use Tax | $298,396 | $21,531 | 7% |
| 1111 | Budgeted Special Fund | $37,600 | $25,185 | 67% |
| 1115 | Assessor | $322,462 | $234,307 | 73% |
| 1120 | Economic Devolopment Sales Tax | $101,486 | $22,948 | 23% |
| 1121 | Public Safety Sales Tax II Fund | $49,000 | $40,364 | 82% |
Feedback is anonymous.
