GOV
Computer Services Account in FY 2025
Expenditures under account Computer Services (560000) for the 2025 fiscal year
Totals
Budget
$7,106,832.79
Total budget for FY 2025.
Total Expended
$6,031,508
85% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Services (560000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $4,763,956 | $4,065,420 | 85% |
| 650000 | Police Department | $746,179 | $571,802 | 77% |
| 180000 | Assessor Operating Account | $327,645 | $330,853 | 101% |
| 611000 | Fire Department | $296,900 | $292,712 | 99% |
| 312000 | Circuit Attorney | $225,000 | $223,516 | 99% |
| 110000 | Board of Aldermen | $40,000 | $88,560 | 221% |
| 700001 | Director of Health and Hospitals Use Tax | $70,328 | $60,240 | 86% |
| 311000 | Circuit Court | $124,009 | $54,236 | 44% |
| 910000 | Equipment Services Division | $80,082 | $51,375 | 64% |
| 312008 | Circuit Attorney Public Safety Tax | $55,000 | $47,789 | 87% |
| 900000 | President Board of Public Services | $45,000 | $39,018 | 87% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $26,224 | 524% |
| 160000 | Comptroller | $26,460 | $25,412 | 96% |
| 121000 | SLATE Workforce Development | $60,000 | $20,048 | 33% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $14,959 | 29% |
| 800001 | Homeless Services | $28,868 | $5,691 | 20% |
| 123000 | Department of Personnel | $5,000 | $4,536 | 91% |
| 711000 | Communicable Disease Control | $8,300 | $4,041 | 49% |
| 320000 | Juvenile Court | $19,244 | $3,643 | 19% |
| 318001 | Public Administrator Special Funds | $3,100 | $2,811 | 91% |
| 625000 | City Emergency Management Agency | $2,700 | $1,292 | 48% |
| 139001 | City Counselor Police Unit | $995 | $959 | 96% |
| 137000 | Budget Division | $1,350 | $422 | 31% |
| 401000 | Communications Division | $2,000 | $276 | 14% |
| 800000 | Director of Human Services | $8,137 | $137 | 2% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 340000 | Treasurer | $4,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $5,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 620001 | Housing Conservation | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $35,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $20,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 124000 | Register | $100 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $11,000 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $69,764.79 | ||
| 100145 | ADVANTAGE SOFTWARE, INC. | $22,011.00 |
| 100261 | ALLDATA LLC | $1,995.00 |
| 100312 | AMAZON BUSINESS | $1,619.37 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $275.76 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101541 | CANON USA | $395.00 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $208,472.00 |
| 101553 | CARD SERVICES | $628.86 |
| 116420 | CATAILS COURTS & LAND RECORDS, LLC | $13,891.50 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 115044 | CITIZEN LAB | $6,583.00 |
| 117187 | CIVIC PLUS | $74,453.00 |
| 116077 | COGNITO, LLC | $1,346.40 |
| 116376 | COLLISION FORENSIC SOLUTIONS, LLC | $750.50 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $25,366.90 |
| 102192 | COVERTTRACK GROUP | $3,780.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102387 | DASTON CORPORATION | $493,000.97 |
| 102551 | DEVNET INC. | $260,327.95 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102645 | DOCUSIGN INC | $29,656.19 |
| 102954 | ELLIOTT DATA SYSTEMS | $3,120.01 |
| 103053 | ESO SOLUTIONS INC | $89,264.14 |
| 103057 | ESRI, INC. | $131,100.00 |
| 118010 | EXPERT WITNESS SERVICES INC. | $690.00 |
| 119044 | FIRST ARRIVING IO, INC | $33,763.00 |
| 114377 | FULCRUM DESIGN, LLC | $4,160.00 |
| 104632 | IBM CORP | $200,915.86 |
| 104653 | IMAGENET CONSULTING LLC | $49,375.30 |
| 104700 | INFO TECH, INC. | $19,000.00 |
| 113908 | INSIGHT PUBLIC SECTOR, INC. | $2,610.00 |
| 104811 | J.D. POWER | $36,400.00 |
| 105189 | KARPEL SOLUTIONS | $92,789.28 |
| 105382 | KNOWINK LLC | $0.00 |
| 105721 | LEXIPOL, LLC | $49,609.09 |
| 105962 | MACRO 4, INC. | $26,365.00 |
| 105975 | MAGNET FORENSICS USA, INC. | $6,720.00 |
| 106142 | MAWU LLC | $14,000.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $350.00 |
| 106565 | MITCHELL 1 | $5,088.00 |
| 106564 | MITCHELL INTERNATIONAL | $3,297.72 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $13,776.17 |
| 107158 | OFFICE ESSENTIALS | $554.00 |
| 116199 | OFFICE GEMINI LLC | $3,743.82 |
| 107325 | PAPERTHIN, INC. | $9,850.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,439.50 |
| 107790 | PROQUIRE LLC | $143,988.96 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,969.99 |
| 108184 | RJP ELECTRIC | $4,223.64 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $110,782.87 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,420.00 |
| 108698 | SEM APPLICATIONS, INC. | $1,750.00 |
| 108796 | SHI INTERNATIONAL CORP | $588,330.06 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $49,836.00 |
| 113447 | SMARTSHEET INC. | $2,542.11 |
| 109026 | SOFTWARE DIVERSIFIED SERVICES | $5,822.00 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109030 | SOLIMAR SYSTEMS, INC. | $1,877.75 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 109464 | STRYKER SALES CORPORATION | $12,500.00 |
| 109532 | SURDEX CORPORATION | $2,074.59 |
| 109591 | TABS3 | $959.00 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $7,949.49 |
| 109882 | THOMSON REUTERS - WEST | $93,493.13 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $890.20 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $51,982.28 |
| 118637 | TT FASTER LLC | $37,411.18 |
| 105444 | UKG KRONOS INC | $530,180.25 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $32,820.97 |
| 111457 | UTILITRA, LLC | $73,491.57 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $7,233.87 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $73,084.47 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $25,412.29 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,035,847.75 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,414,112 | $5,431,218 | 85% |
| 1002 | Communications | $2,000 | $276 | 14% |
| 1110 | Use Tax | $137,496 | $157,330 | 114% |
| 1111 | Budgeted Special Fund | $59,100 | $29,035 | 49% |
| 1115 | Assessor | $327,645 | $330,853 | 101% |
| 1120 | Economic Devolopment Sales Tax | $111,480 | $35,007 | 31% |
| 1121 | Public Safety Sales Tax II Fund | $55,000 | $47,789 | 87% |
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