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
$295,009
5% 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 | $145,133 | 5% |
| 611000 | Fire Department | $638,100 | $32,714 | 5% |
| 127000 | Information Technology Services Agency | $340,260 | $21,797 | 6% |
| 516000 | Refuse Division | $105,055 | $17,984 | 17% |
| 633000 | City Justice Center | $165,500 | $14,041 | 8% |
| 510000 | Director of Streets | $81,000 | $8,893 | 11% |
| 312000 | Circuit Attorney | $35,000 | $7,366 | 21% |
| 511000 | Traffic and Lighting Division | $75,000 | $6,691 | 9% |
| 620000 | Building Division | $75,000 | $6,397 | 9% |
| 316000 | City Courts | $45,000 | $5,383 | 12% |
| 315000 | Sheriff | $24,000 | $5,061 | 21% |
| 622000 | Neighborhood Stabilization | $36,000 | $2,531 | 7% |
| 311000 | Circuit Court | $92,960 | $2,094 | 2% |
| 180000 | Assessor Operating Account | $25,000 | $2,045 | 8% |
| 715000 | Community Sanitation and Vector Control | $22,380 | $1,757 | 8% |
| 320000 | Juvenile Court | $107,051 | $1,695 | 2% |
| 220000 | Parks Division | $30,000 | $1,429 | 5% |
| 126000 | Civil Rights Enforcement Agency | $6,200 | $1,398 | 23% |
| 213000 | Recreation Division | $53,000 | $1,274 | 2% |
| 110000 | Board of Aldermen | $97,391 | $1,236 | 1% |
| 121000 | SLATE Workforce Development | $10,000 | $1,058 | 11% |
| 711000 | Communicable Disease Control | $3,480 | $990 | 28% |
| 334000 | Elections and Registration | $44,227 | $910 | 2% |
| 120000 | Mayors Office | $3,000 | $792 | 26% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $533 | 5% |
| 510003 | Director of Streets Lateral Sewer Program | $1,000 | $520 | 52% |
| 620001 | Housing Conservation | $78,000 | $496 | 1% |
| 714000 | Rabies Control | $7,620 | $450 | 6% |
| 719000 | Family Community and School Health | $6,360 | $442 | 7% |
| 214000 | Forestry Division | $15,000 | $425 | 3% |
| 635000 | Civilian Oversight Board | $5,000 | $343 | 7% |
| 318001 | Public Administrator Special Funds | $4,000 | $330 | 8% |
| 210000 | Director of Parks Recreation and Forestry | $8,000 | $309 | 4% |
| 800000 | Director of Human Services | $17,650 | $238 | 1% |
| 610000 | Director of Public Safety | $2,200 | $165 | 7% |
| 335000 | Medical Examiner | $9,500 | $151 | 2% |
| 700002 | Health Care Trust | $1,836 | $64 | 3% |
| 903000 | Facilities Management Division | $10,000 | $54 | 1% |
| 900000 | President Board of Public Services | $5,000 | $48 | 1% |
| 225000 | Soulard Market | $2,000 | $30 | 1% |
| 625000 | City Emergency Management Agency | $7,000 | $26 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $25,326 | -$1,097 | -4% |
| 633012 | Corrections Phone Commissions | $8,000 | $0 | 0% |
| 616000 | Excise Division | $1,500 | $0 | 0% |
| 620003 | Lead Remediation Fund | $15,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $15,000 | $0 | 0% |
| 910000 | Equipment Services Division | $7,000 | $0 | 0% |
| 930000 | Soldiers Memorial | $250 | $0 | 0% |
| 800001 | Homeless Services | $9,500 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250 | $0 | 0% |
| 210009 | Recreation Centers Programs | $1,000 | $0 | 0% |
| 123000 | Department of Personnel | $6,500 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,500 | $0 | 0% |
| 160000 | Comptroller | $35,000 | $0 | 0% |
| 170000 | Supply Division | $1,500 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 340000 | Treasurer | $2,000 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $500 | $0 | 0% |
| 401000 | Communications Division | $10,000 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $30,000 | $0 | 0% |
| 513000 | Towing Division | $6,000 | $0 | 0% |
| 514000 | Street Division | $20,040 | $0 | 0% |
| 333000 | Recorder of Deeds | $7,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100105 | ACTIVE911, INC. | $1,595.00 |
| 100193 | AIRESPRING FILE 1422 | $1,245.62 |
| 100317 | AMCOM, INC. | $330.00 |
| 100576 | AT&T | $169,947.31 |
| 100579 | AT&T LONG DISTANCE | $376.50 |
| 100581 | AT&T MOBILITY | $93,402.30 |
| 101553 | CARD SERVICES | $444.94 |
| 101756 | CHARTER COMMUNICATIONS | $2,707.99 |
| 105189 | KARPEL SOLUTIONS | $5,625.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | -$204.53 |
| 107023 | NI GOVERNMENT SERVICES INC. | $497.59 |
| 107024 | NICE INCONTACT | $5,383.26 |
| 108056 | REJIS COMMISSION | $200.00 |
| 109588 | T-MOBILE | $6,364.78 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $136.00 |
| 110362 | VERIZON | $6,957.63 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,388,022 | $286,605 | 5% |
| 1002 | Communications | $10,000 | $0 | 0% |
| 1110 | Use Tax | $168,682 | $3,494 | 2% |
| 1111 | Budgeted Special Fund | $61,500 | $1,288 | 2% |
| 1115 | Assessor | $25,000 | $2,045 | 8% |
| 1117 | Sewer Lateral Repair Program | $1,000 | $520 | 52% |
| 1118 | Recreation | $1,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $110,000 | $1,058 | 1% |
| 1121 | Public Safety Sales Tax II Fund | $30,250 | $0 | 0% |
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