GOV
Computer Software Licenses Account in FY 2024
Expenditures under account Computer Software Licenses (560001) for the 2024 fiscal year
Totals
Budget
$2,849,992.00
Total budget for FY 2024.
Total Expended
$2,162,966
76% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Computer Software Licenses (560001) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $2,404,016 | $1,944,347 | 81% |
| 127000 | Information Technology Services Agency | $331,036 | $204,867 | 62% |
| 625000 | City Emergency Management Agency | $4,300 | $1,095 | 25% |
| 633000 | City Justice Center | $5,050 | $996 | 20% |
| 334000 | Elections and Registration | $60,000 | $20 | 0% |
| 620003 | Lead Remediation Fund | $10,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $650 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 139000 | City Counselor | $10,000 | $0 | 0% |
| 139001 | City Counselor Police Unit | $3,500 | $0 | 0% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $3,000 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 800000 | Director of Human Services | $6,940 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $56,250.00 | ||
| 111148 | 3SI SECURITY SYSTEMS | $760.00 |
| 100650 | AZTECA SYSTEMS INC | $204,867.00 |
| 115531 | BARCODING, INC | $5,000.00 |
| 101519 | CALLYO 2009 CORP. | $6,991.44 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $99,318.28 |
| 101553 | CARD SERVICES | $13,200.41 |
| 101675 | CELLEBRITE, USA INC. | $6,900.00 |
| 102192 | COVERTTRACK GROUP | $4,433.45 |
| 103350 | FORAY TECHNOLOGIES | $19,070.74 |
| 103898 | GRIFFEYE | $1,995.00 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $304,953.84 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $32,891.00 |
| 105644 | LEADS ON LINE, LLC | $68,797.00 |
| 105975 | MAGNET FORENSICS USA, INC. | $7,725.00 |
| 107215 | OPTIMUM TECHNOLOGY | $118,716.00 |
| 107217 | ORACLE AMERICA, INC. | $62,720.49 |
| 111629 | REDWOOD SOFTWARE INC | $55,486.00 |
| 108056 | REJIS COMMISSION | $20,750.00 |
| 108152 | RIDE REPORT | $4,950.00 |
| 108796 | SHI INTERNATIONAL CORP | $999,265.14 |
| 109882 | THOMSON REUTERS - WEST | $13,395.09 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $5,983.80 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $319.99 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $48,226.26 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $2,831,992 | $2,158,016 | 76% |
| 1111 | Budgeted Special Fund | $15,000 | $4,950 | 33% |
| 1116 | Public Safety GBL | $3,000 | $0 | 0% |
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