Communication Services Account in FY 2024
Expenditures under account Communication Services (561000) for the 2024 fiscal year
Totals
Budget
$5,683,875.00
Total budget for FY 2024.
Total Expended
$2,098,457
37% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Communication Services (561000) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $3,115,774 | $875,639 | 28% |
611000 | Fire Department | $658,300 | $413,326 | 63% |
127000 | Information Technology Services Agency | $267,838 | $217,039 | 81% |
633000 | City Justice Center | $165,290 | $123,488 | 75% |
510000 | Director of Streets | $81,000 | $57,598 | 71% |
620000 | Building Division | $75,000 | $54,000 | 72% |
320000 | Juvenile Court | $107,051 | $36,779 | 34% |
620001 | Housing Conservation | $71,370 | $32,359 | 45% |
516000 | Refuse Division | $110,000 | $31,164 | 28% |
511000 | Traffic and Lighting Division | $66,200 | $27,103 | 41% |
514000 | Street Division | $26,000 | $26,016 | 100% |
311000 | Circuit Court | $103,630 | $21,696 | 21% |
700001 | Director of Health and Hospitals Use Tax | $31,000 | $16,922 | 55% |
312000 | Circuit Attorney | $31,000 | $16,645 | 54% |
315000 | Sheriff | $29,000 | $13,025 | 45% |
715000 | Community Sanitation and Vector Control | $17,588 | $10,358 | 59% |
180000 | Assessor Operating Account | $25,000 | $10,328 | 41% |
214000 | Forestry Division | $15,000 | $6,775 | 45% |
312003 | Circuit Attorney Child Support Unit | $10,000 | $6,381 | 64% |
220000 | Parks Division | $30,000 | $5,519 | 18% |
213000 | Recreation Division | $50,000 | $5,022 | 10% |
401000 | Communications Division | $11,000 | $4,732 | 43% |
126000 | Civil Rights Enforcement Agency | $6,800 | $4,522 | 67% |
800001 | Homeless Services | $9,500 | $4,249 | 45% |
903000 | Facilities Management Division | $25,000 | $4,245 | 17% |
312008 | Circuit Attorney Public Safety Tax | $30,000 | $3,498 | 12% |
711000 | Communicable Disease Control | $5,000 | $3,430 | 69% |
620004 | Special Demolition Fund | $10,000 | $3,425 | 34% |
622000 | Neighborhood Stabilization | $58,288 | $3,228 | 6% |
910000 | Equipment Services Division | $35,000 | $3,219 | 9% |
610000 | Director of Public Safety | $5,800 | $3,076 | 53% |
318001 | Public Administrator Special Funds | $4,000 | $2,970 | 74% |
620003 | Lead Remediation Fund | $12,000 | $2,875 | 24% |
714000 | Rabies Control | $5,016 | $2,744 | 55% |
123000 | Department of Personnel | $3,000 | $2,677 | 89% |
719000 | Family Community and School Health | $3,000 | $2,647 | 88% |
110000 | Board of Aldermen | $6,000 | $2,392 | 40% |
513000 | Towing Division | $10,000 | $2,300 | 23% |
333000 | Recorder of Deeds | $7,000 | $2,081 | 30% |
510003 | Director of Streets Lateral Sewer Program | $2,000 | $2,072 | 104% |
900000 | President Board of Public Services | $10,000 | $2,059 | 21% |
619000 | Office of Violence Prevention | $2,000 | $2,043 | 102% |
316000 | City Courts | $84,000 | $1,946 | 2% |
616000 | Excise Division | $2,330 | $1,931 | 83% |
625000 | City Emergency Management Agency | $7,400 | $1,855 | 25% |
335000 | Medical Examiner | $9,500 | $1,542 | 16% |
633012 | Corrections Phone Commissions | $12,000 | $1,476 | 12% |
160000 | Comptroller | $35,000 | $1,291 | 4% |
800006 | Social Work and Mental Health | $250 | $1,236 | 494% |
210000 | Director of Parks Recreation and Forestry | $20,000 | $1,045 | 5% |
210009 | Recreation Centers Programs | $1,000 | $675 | 68% |
171000 | Printing Services | $4,000 | $523 | 13% |
121000 | SLATE Workforce Development | $26,000 | $399 | 2% |
340000 | Treasurer | $1,200 | $262 | 22% |
225000 | Soulard Market | $2,000 | $261 | 13% |
120000 | Mayors Office | $5,000 | $234 | 5% |
930000 | Soldiers Memorial | $250 | $225 | 90% |
213011 | Recreation Programming | $500 | $175 | 35% |
340001 | Treasurer Office Financial Empowerment | $600 | $63 | 10% |
170000 | Supply Division | $250 | $0 | 0% |
139001 | City Counselor Police Unit | $500 | $0 | 0% |
143000 | Affordable Housing Commission | $3,000 | $0 | 0% |
800000 | Director of Human Services | $17,650 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$34,504.71 | ||
111420 | 210 N TUCKER OWNER LLC - MMR | $21,380.22 |
100135 | ADT SECURITY SERVICES | $953.68 |
100193 | AIRESPRING FILE 1422 | $13,901.28 |
100312 | AMAZON CAPITAL SERVICES, INC | $49.58 |
100317 | AMCOM, INC. | $2,970.00 |
100576 | AT&T | $812,037.03 |
111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,134.38 |
100579 | AT&T LONG DISTANCE | $30,903.37 |
100581 | AT&T MOBILITY | $516,933.08 |
100582 | AT&T TELECONFERENCE SERVICES | $148.91 |
100583 | AT&T U-VERSE | $994.39 |
100644 | AXIS TELESOLUTIONS INC. | $213.50 |
101308 | BROOKS-SANDERS, DONNA 401 | $191.88 |
101553 | CARD SERVICES | $9,683.64 |
101756 | CHARTER COMMUNICATIONS | $34,809.07 |
101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $3,529.34 |
101953 | CMS COMMUNICATIONS SOLUTIONS, INC (D/B/A CMS SOLUTIONS | $45,626.09 |
115980 | COLE-DALTON, LLC | $3,498.00 |
102948 | ELITE FIBER INC | $18,000.00 |
105137 | J3 SOLUTIONS GROUP | $1,100.00 |
116132 | JEROME HULLIUNG | $522.50 |
105567 | LANGUAGE LINE SERVICES, INC | $36,766.16 |
106559 | MISSOURI STATE HIGHWAY PATROL | $4,590.00 |
106629 | MOMENTUM TELECOM INC DIRECT | $62.80 |
106743 | MOTOROLA SOLUTIONS, INC. | $17,250.51 |
107023 | NI GOVERNMENT SERVICES INC. | $3,507.86 |
107024 | NICE INCONTACT | $3,437.80 |
107158 | OFFICE ESSENTIALS | $1,515.00 |
107317 | PANERA LLC | $1,658.86 |
107744 | PRIORITY DISPATCH | $11,900.00 |
108056 | REJIS COMMISSION | $113,485.87 |
109092 | SPECTRUM ECYCLE SOLUTIONS INC | $334.59 |
109121 | SPRINT | $1,063.70 |
109654 | TECH ELECTRONICS, INC. | $5,513.50 |
109588 | T-MOBILE | $65,256.90 |
110075 | TRITECH SOFTWARE SYSTEMS | $139,689.81 |
110279 | US BANK CORP PAYMENT SYSTEMS | $8,125.59 |
110362 | VERIZON | $112,663.43 |
110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $18,549.65 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $5,289,051 | $1,976,748 | 37% |
1002 | Communications | $11,000 | $4,732 | 43% |
1110 | Use Tax | $145,474 | $72,709 | 50% |
1111 | Budgeted Special Fund | $53,600 | $25,883 | 48% |
1115 | Assessor | $25,000 | $10,328 | 41% |
1117 | Sewer Lateral Repair Program | $2,000 | $2,072 | 104% |
1118 | Recreation | $1,000 | $675 | 68% |
1120 | Economic Devolopment Sales Tax | $126,000 | $399 | 0% |
1121 | Public Safety Sales Tax II Fund | $30,750 | $4,909 | 16% |
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