GOV
Cellular Phone Services Account in FY 2026
Expenditures under account Cellular Phone Services (561005) for the 2026 fiscal year
Totals
Budget
$29,000.00
Total budget for FY 2026.
Total Expended
$17,883
62% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Cellular Phone Services (561005) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 622000 | Neighborhood Stabilization | $7,200 | $8,425 | 117% |
| 625000 | City Emergency Management Agency | $4,800 | $2,616 | 54% |
| 616000 | Excise Division | $3,500 | $2,548 | 73% |
| 610000 | Director of Public Safety | $2,500 | $2,392 | 96% |
| 160000 | Comptroller | $1,000 | $1,903 | 190% |
| 141001 | Planning and Urban Design Economic Dev Tax | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100576 | AT&T | $437.80 |
| 100581 | AT&T MOBILITY | $3,767.78 |
| 107023 | NI GOVERNMENT SERVICES INC. | $273.00 |
| 109588 | T-MOBILE | $13,364.43 |
| 110362 | VERIZON | $40.01 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $19,000 | $17,883 | 94% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $0 | 0% |
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