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
$4,901,119
69% 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 | $3,331,367 | 70% |
| 650000 | Police Department | $746,179 | $395,180 | 53% |
| 180000 | Assessor Operating Account | $327,645 | $260,912 | 80% |
| 611000 | Fire Department | $296,900 | $237,947 | 80% |
| 312000 | Circuit Attorney | $225,000 | $223,516 | 99% |
| 110000 | Board of Aldermen | $40,000 | $87,950 | 220% |
| 700001 | Director of Health and Hospitals Use Tax | $70,328 | $60,159 | 86% |
| 312008 | Circuit Attorney Public Safety Tax | $55,000 | $47,789 | 87% |
| 900000 | President Board of Public Services | $45,000 | $37,377 | 83% |
| 311000 | Circuit Court | $124,009 | $32,031 | 26% |
| 121000 | SLATE Workforce Development | $60,000 | $20,048 | 33% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $19,224 | 384% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $13,002 | 25% |
| 910000 | Equipment Services Division | $80,082 | $10,666 | 13% |
| 160000 | Comptroller | $26,460 | $10,000 | 38% |
| 800001 | Homeless Services | $28,868 | $5,691 | 20% |
| 123000 | Department of Personnel | $5,000 | $4,536 | 91% |
| 318001 | Public Administrator Special Funds | $3,100 | $2,811 | 91% |
| 320000 | Juvenile Court | $19,244 | $2,132 | 11% |
| 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% |
| 711000 | Communicable Disease Control | $8,300 | $297 | 4% |
| 401000 | Communications Division | $2,000 | $276 | 14% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 620001 | Housing Conservation | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $35,000 | $0 | 0% |
| 340000 | Treasurer | $4,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $5,000 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $20,000 | $0 | 0% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 124000 | Register | $100 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $11,000 | $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 CAPITAL SERVICES, INC | $1,619.37 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $275.76 |
| 101497 | CA INC LOCKBOX | $67,669.02 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $208,472.00 |
| 101553 | CARD SERVICES | $508.98 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 115044 | CITIZEN LAB | $6,583.00 |
| 117187 | CIVIC PLUS | $74,453.00 |
| 116077 | COGNITO, LLC | $871.20 |
| 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 | $18,861.76 |
| 102192 | COVERTTRACK GROUP | $3,780.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102387 | DASTON CORPORATION | $18,791.07 |
| 102551 | DEVNET INC. | $198,406.90 |
| 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 |
| 114377 | FULCRUM DESIGN, LLC | $3,120.00 |
| 104632 | IBM CORP | $156,698.24 |
| 104653 | IMAGENET CONSULTING LLC | $49,375.30 |
| 104700 | INFO TECH, INC. | $19,000.00 |
| 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 |
| 106142 | MAWU LLC | $7,000.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $350.00 |
| 106565 | MITCHELL 1 | $5,088.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,609.90 |
| 107158 | OFFICE ESSENTIALS | $554.00 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,439.50 |
| 107790 | PROQUIRE LLC | $117,097.44 |
| 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 | $385,189.09 |
| 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 |
| 109532 | SURDEX CORPORATION | $2,074.59 |
| 109591 | TABS3 | $959.00 |
| 109656 | TECHNOLOGY GROUP SOLUTIONS LLC | $949.05 |
| 109882 | THOMSON REUTERS - WEST | $53,003.17 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $890.20 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $50,284.10 |
| 105444 | UKG KRONOS INC | $521,860.25 |
| 110247 | UNIVERSITY OF MISSOURI-COLUMBIA AR | $900.00 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $27,992.25 |
| 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 | $10,000.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $930,617.86 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,414,112 | $4,383,552 | 68% |
| 1002 | Communications | $2,000 | $276 | 14% |
| 1110 | Use Tax | $137,496 | $153,505 | 112% |
| 1111 | Budgeted Special Fund | $59,100 | $22,035 | 37% |
| 1115 | Assessor | $327,645 | $260,912 | 80% |
| 1120 | Economic Devolopment Sales Tax | $111,480 | $33,050 | 30% |
| 1121 | Public Safety Sales Tax II Fund | $55,000 | $47,789 | 87% |
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