GOV
Computer Services Account in FY 2026
Expenditures under account Computer Services (560000) for the 2026 fiscal year
Totals
Budget
$7,042,029.15
Total budget for FY 2026.
Total Expended
$205,901
3% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Computer Services (560000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $4,465,335 | $79,898 | 2% |
| 611000 | Fire Department | $258,000 | $52,099 | 20% |
| 180000 | Assessor Operating Account | $334,460 | $45,617 | 14% |
| 650000 | Police Department | $1,015,905 | $17,375 | 2% |
| 900000 | President Board of Public Services | $45,000 | $8,902 | 20% |
| 311000 | Circuit Court | $90,363 | $1,015 | 1% |
| 700001 | Director of Health and Hospitals Use Tax | $72,365 | $995 | 1% |
| 711000 | Communicable Disease Control | $2,865 | $0 | 0% |
| 714000 | Rabies Control | $5,416 | $0 | 0% |
| 719000 | Family Community and School Health | $2,280 | $0 | 0% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
| 800001 | Homeless Services | $28,868 | $0 | 0% |
| 910000 | Equipment Services Division | $116,500 | $0 | 0% |
| 620001 | Housing Conservation | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $35,000 | $0 | 0% |
| 625000 | City Emergency Management Agency | $2,700 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 110000 | Board of Aldermen | $70,098 | $0 | 0% |
| 121000 | SLATE Workforce Development | $30,000 | $0 | 0% |
| 123000 | Department of Personnel | $10,000 | $0 | 0% |
| 124000 | Register | $1,100 | $0 | 0% |
| 312000 | Circuit Attorney | $225,000 | $0 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $2,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $55,000 | $0 | 0% |
| 318001 | Public Administrator Special Funds | $3,100 | $0 | 0% |
| 320000 | Juvenile Court | $19,959 | $0 | 0% |
| 340000 | Treasurer | $4,500 | $0 | 0% |
| 401000 | Communications Division | $2,000 | $0 | 0% |
| 137000 | Budget Division | $1,350 | $0 | 0% |
| 139001 | City Counselor Police Unit | $995 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $50,733 | $0 | 0% |
| 160000 | Comptroller | $28,000 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100145 | ADVANTAGE SOFTWARE, INC. | $1,015.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $4,336.76 |
| 102551 | DEVNET INC. | $41,280.70 |
| 104632 | IBM CORP | $3,378.38 |
| 104700 | INFO TECH, INC. | $8,250.00 |
| 107325 | PAPERTHIN, INC. | $9,270.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,911.48 |
| 108056 | REJIS COMMISSION | $17,374.75 |
| 108796 | SHI INTERNATIONAL CORP | $64,469.86 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $42,187.20 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $4,426.87 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,384,447 | $159,289 | 2% |
| 1002 | Communications | $2,000 | $0 | 0% |
| 1110 | Use Tax | $117,794 | $995 | 1% |
| 1111 | Budgeted Special Fund | $54,100 | $0 | 0% |
| 1115 | Assessor | $334,460 | $45,617 | 14% |
| 1120 | Economic Devolopment Sales Tax | $80,733 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $55,000 | $0 | 0% |
| 2105 | Police Internal Services | $13,495 | $0 | 0% |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
