GOV
Communication Services Account in FY 2026
Expenditures under account Communication Services (561000) for the 2026 fiscal year
Totals
Budget
$5,795,454.20
Total budget for FY 2026.
Total Expended
$6,268,629
108% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Communication Services (561000) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,162,138 | $3,689,249 | 117% |
| 611000 | Fire Department | $638,100 | $859,591 | 135% |
| 633000 | City Justice Center | $165,500 | $275,602 | 167% |
| 127000 | Information Technology Services Agency | $340,260 | $233,002 | 68% |
| 620000 | Building Division | $75,000 | $87,685 | 117% |
| 320000 | Juvenile Court | $107,051 | $85,118 | 80% |
| 510000 | Director of Streets | $81,000 | $84,220 | 104% |
| 516000 | Refuse Division | $105,055 | $74,717 | 71% |
| 311000 | Circuit Court | $92,960 | $70,731 | 76% |
| 312000 | Circuit Attorney | $35,000 | $63,914 | 183% |
| 700001 | Director of Health and Hospitals Use Tax | $25,326 | $56,418 | 223% |
| 213000 | Recreation Division | $53,000 | $55,653 | 105% |
| 316000 | City Courts | $45,000 | $49,203 | 109% |
| 622000 | Neighborhood Stabilization | $36,000 | $34,537 | 96% |
| 315000 | Sheriff | $24,000 | $31,437 | 131% |
| 334000 | Elections and Registration | $44,227 | $30,939 | 70% |
| 511000 | Traffic and Lighting Division | $75,000 | $30,449 | 41% |
| 110000 | Board of Aldermen | $97,391 | $30,373 | 31% |
| 312008 | Circuit Attorney Public Safety Tax | $30,000 | $30,268 | 101% |
| 214000 | Forestry Division | $15,000 | $30,079 | 201% |
| 220000 | Parks Division | $30,000 | $29,261 | 98% |
| 715000 | Community Sanitation and Vector Control | $22,380 | $23,220 | 104% |
| 620001 | Housing Conservation | $78,000 | $21,375 | 27% |
| 180000 | Assessor Operating Account | $25,000 | $20,729 | 83% |
| 514000 | Street Division | $20,040 | $19,921 | 99% |
| 126000 | Civil Rights Enforcement Agency | $6,200 | $11,095 | 179% |
| 711000 | Communicable Disease Control | $3,480 | $10,363 | 298% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $9,506 | 95% |
| 903000 | Facilities Management Division | $10,000 | $8,244 | 82% |
| 633012 | Corrections Phone Commissions | $8,000 | $6,923 | 87% |
| 123000 | Department of Personnel | $6,500 | $6,891 | 106% |
| 625000 | City Emergency Management Agency | $7,000 | $6,843 | 98% |
| 719000 | Family Community and School Health | $6,360 | $6,671 | 105% |
| 513000 | Towing Division | $6,000 | $6,209 | 103% |
| 635000 | Civilian Oversight Board | $5,000 | $5,486 | 110% |
| 210000 | Director of Parks Recreation and Forestry | $8,000 | $5,417 | 68% |
| 714000 | Rabies Control | $7,620 | $5,088 | 67% |
| 318001 | Public Administrator Special Funds | $4,000 | $5,010 | 125% |
| 620004 | Special Demolition Fund | $15,000 | $4,900 | 33% |
| 401000 | Communications Division | $10,000 | $4,643 | 46% |
| 121000 | SLATE Workforce Development | $10,000 | $4,221 | 42% |
| 620003 | Lead Remediation Fund | $15,000 | $4,002 | 27% |
| 800000 | Director of Human Services | $17,650 | $3,557 | 20% |
| 900000 | President Board of Public Services | $5,000 | $3,375 | 68% |
| 800001 | Homeless Services | $9,500 | $3,337 | 35% |
| 120000 | Mayors Office | $3,000 | $2,936 | 98% |
| 170000 | Supply Division | $1,500 | $2,892 | 193% |
| 610000 | Director of Public Safety | $2,200 | $2,496 | 113% |
| 335000 | Medical Examiner | $9,500 | $2,326 | 24% |
| 160000 | Comptroller | $35,000 | $1,624 | 5% |
| 700002 | Health Care Trust | $1,836 | $1,524 | 83% |
| 333000 | Recorder of Deeds | $7,000 | $1,440 | 21% |
| 910000 | Equipment Services Division | $7,000 | $1,145 | 16% |
| 340000 | Treasurer | $2,000 | $1,075 | 54% |
| 510003 | Director of Streets Lateral Sewer Program | $1,000 | $993 | 99% |
| 210009 | Recreation Centers Programs | $1,000 | $700 | 70% |
| 225000 | Soulard Market | $2,000 | $416 | 21% |
| 930000 | Soldiers Memorial | $250 | $350 | 140% |
| 800006 | Social Work and Mental Health | $250 | $0 | 0% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $49,606.42 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $32,331.00 |
| 100105 | ACTIVE911, INC. | $3,220.00 |
| 100193 | AIRESPRING FILE 1422 | $13,901.21 |
| 100317 | AMCOM, INC. | $5,010.07 |
| 119919 | ASTRONICS TEST SYSTEMS | $2,143.00 |
| 100576 | AT&T | $2,642,671.77 |
| 111540 | AT&T INTERNET CUSTOMER SUPPORT | $1,540.64 |
| 100579 | AT&T LONG DISTANCE | $60,096.69 |
| 100581 | AT&T MOBILITY | $1,190,496.08 |
| 100582 | AT&T TELECONFERENCE SERVICES | $314.00 |
| 100638 | AVIAT NETWORKS | $5,074.00 |
| 101553 | CARD SERVICES | $3,880.34 |
| 101756 | CHARTER COMMUNICATIONS | $32,636.55 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,071.53 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $60.00 |
| 120315 | COLTRANE SYSTEMS | $750.00 |
| 102847 | EATON CORPORATION | $29,284.73 |
| 102948 | ELITE FIBER INC | $27,630.00 |
| 103099 | EVERBRIDGE, INC. | $89,527.09 |
| 119024 | GO VOCAL INC | $20,714.16 |
| 104754 | INTERNATIONAL INSTITUTE OF ST. LOUIS | $268.20 |
| 105189 | KARPEL SOLUTIONS | $71,250.00 |
| 105382 | KNOWINK LLC | $7,240.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $62,531.30 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $67.30 |
| 118444 | MISSION CRITICAL PARTNERS | $40,000.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $9,000.00 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $912,057.98 |
| 107023 | NI GOVERNMENT SERVICES INC. | $7,001.94 |
| 107024 | NICE INCONTACT | $5,383.26 |
| 107744 | PRIORITY DISPATCH | $13,210.00 |
| 108056 | REJIS COMMISSION | $150,120.64 |
| 108184 | RJP ELECTRIC | $6,547.65 |
| 108796 | SHI INTERNATIONAL CORP | $29,811.60 |
| 109654 | TECH ELECTRONICS, INC. | $28,761.80 |
| 109588 | T-MOBILE | $95,589.09 |
| 118148 | T-MOBILE USA, INC | $321,040.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $173,666.01 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $3,176.14 |
| 118859 | VERA CAUSA GROUP | $3,000.00 |
| 110362 | VERIZON | $97,787.52 |
| 110380 | VIAVI SOLUTIONS, INC. | $1,438.00 |
| 110555 | WARNER COMMUNICATIONS CORP. | $15,085.60 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $2,635.98 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,388,022 | $5,941,260 | 110% |
| 1002 | Communications | $10,000 | $4,643 | 46% |
| 1110 | Use Tax | $168,682 | $138,275 | 82% |
| 1111 | Budgeted Special Fund | $61,500 | $38,015 | 62% |
| 1115 | Assessor | $25,000 | $20,729 | 83% |
| 1117 | Sewer Lateral Repair Program | $1,000 | $993 | 99% |
| 1118 | Recreation | $1,000 | $700 | 70% |
| 1120 | Economic Devolopment Sales Tax | $110,000 | $93,748 | 85% |
| 1121 | Public Safety Sales Tax II Fund | $30,250 | $30,268 | 100% |
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.
