GOV
Computer Software Licenses Account in FY 2025
Expenditures under account Computer Software Licenses (560001) for the 2025 fiscal year
Totals
Budget
$3,984,965.71
Total budget for FY 2025.
Total Expended
$3,402,033
85% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Software Licenses (560001) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,502,928 | $3,027,656 | 86% |
| 127000 | Information Technology Services Agency | $295,088 | $215,110 | 73% |
| 334000 | Elections and Registration | $60,000 | $60,000 | 100% |
| 401000 | Communications Division | $15,000 | $14,737 | 98% |
| 625000 | City Emergency Management Agency | $4,300 | $4,170 | 97% |
| 610000 | Director of Public Safety | $3,310 | $2,707 | 82% |
| 635000 | Civilian Oversight Board | $7,500 | $1,910 | 25% |
| 633000 | City Justice Center | $5,100 | $677 | 13% |
| 139000 | City Counselor | $10,000 | $243 | 2% |
| 123002 | Personnel Benefits Administration | $1,600 | $227 | 14% |
| 620000 | Building Division | $3,500 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $1,200 | $0 | 0% |
| 139001 | City Counselor Police Unit | $2,000 | $0 | 0% |
| 171000 | Printing Services | $4,500 | $0 | 0% |
| 120000 | Mayors Office | $4,000 | $0 | 0% |
| 800000 | Director of Human Services | $6,940 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $224.32 | ||
| 100650 | AZTECA SYSTEMS INC | $215,110.40 |
| 100926 | BERLA CORPORATION | $13,800.00 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $191.88 |
| 101552 | CARAHSOFT TECHNOLOGY CORP | $162,468.50 |
| 101553 | CARD SERVICES | $44,858.96 |
| 101675 | CELLEBRITE, USA INC. | $127,044.93 |
| 115531 | DECISIONPOINT TECHNOLOGIES | $5,025.00 |
| 103057 | ESRI, INC. | $42,750.00 |
| 103350 | FORAY TECHNOLOGIES | $22,642.86 |
| 104305 | HEXAGON SAFETY INFRASTRUCTURE INTERGRAPH CORPORATION | $320,198.76 |
| 111436 | IDEMIA IDENTITY & SECURITY USA | $10,050.00 |
| 117321 | INRIX, INC | $4,950.00 |
| 105382 | KNOWINK LLC | $40,405.00 |
| 105403 | KONNECH' INC. | $19,595.00 |
| 105644 | LEADS ON LINE, LLC | $93,314.00 |
| 105722 | LEXISNEXIS RISK DATA MGMT | $10,000.00 |
| 105975 | MAGNET FORENSICS USA, INC. | $78,245.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $4,150.00 |
| 107215 | OPTIMUM TECHNOLOGY | $130,560.00 |
| 107217 | ORACLE AMERICA, INC. | $90,933.96 |
| 107872 | QUALTRAX COMPLIANCE SOFTWARE | $19,526.31 |
| 111629 | REDWOOD SOFTWARE INC | $58,260.30 |
| 108056 | REJIS COMMISSION | $1,600.00 |
| 103521 | RUSSELL, SARAH 625 | $20.00 |
| 108509 | SAVANT LEARNING SYSTEMS, INC | $39,600.00 |
| 108796 | SHI INTERNATIONAL CORP | $1,103,263.05 |
| 109882 | THOMSON REUTERS - WEST | $124,412.56 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $8,566.70 |
| 111457 | UTILITRA, LLC | $75,010.76 |
| 117775 | VERSATERM PUBLIC SAFETY US INC | $82,752.84 |
| 118304 | VIR TRA INC | $264,009.61 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $188,492.34 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $3,910,366 | $3,317,972 | 85% |
| 1002 | Communications | $15,000 | $14,737 | 98% |
| 1110 | Use Tax | $53,000 | $63,849 | 120% |
| 1111 | Budgeted Special Fund | $6,600 | $5,475 | 83% |
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