GOV
Communications Division Cost Center in FY 2026
Expenditures by cost center Communications Division (401000) in the 2026 fiscal year
Totals
Budget
$1,314,745
Total budget for FY 2026.
Total Expended
$1,113,674
85% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Communications Division (401000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $749,194 | $656,300 | 88% |
| 510900 | Overtime Regular Employees | $20,000 | $4,794 | 24% |
| 511200 | Salaries Per Performance Employees | $125,000 | $104,494 | 84% |
| 512000 | FICA | $68,406 | $56,442 | 83% |
| 513800 | Employee Retirement Plan | $129,985 | $114,335 | 88% |
| 513810 | Employee Retirement System Debt Contr | $14,984 | $13,126 | 88% |
| 514700 | Workers Compensation Admin | $9,365 | $8,122 | 87% |
| 515000 | Medical Insurance | $123,890 | $105,216 | 85% |
| 515030 | Life Insurance | $2,922 | $2,475 | 85% |
| 515060 | Long Term Disability | $1,049 | $552 | 53% |
| 520000 | Computer Supplies | $4,500 | $4,599 | 102% |
| 520500 | Office Supplies | $7,000 | $4,387 | 63% |
| 521500 | Health and Safety Supplies | $100 | $100 | 100% |
| 522000 | Facility and Grounds Supplies | $11,000 | $7,687 | 70% |
| 523000 | Education and Training Materials and Supplies | $500 | $398 | 80% |
| 540000 | Computer Equipment | $6,000 | $1,055 | 18% |
| 542000 | Facility and Grounds Equipment | $1,000 | $384 | 38% |
| 560000 | Computer Services | $2,000 | $1,393 | 70% |
| 560001 | Computer Software Licenses | $15,000 | $14,844 | 99% |
| 561000 | Communication Services | $10,000 | -$737 | -7% |
| 561500 | Health and Safety Services | $150 | $55 | 37% |
| 562000 | Facility and Grounds Services | $6,000 | $9,853 | 164% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $0 | 0% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $100 | 100% |
| 565600 | Membership Fees | $100 | $0 | 0% |
| 565801 | Internal Services Gas | $5,000 | $567 | 11% |
| 566003 | Public Relations | $500 | $350 | 70% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,061,526 | ||
| 100576 | AT&T | $2,415 |
| 100582 | AT&T TELECONFERENCE SERVICES | $1,207 |
| 100653 | B & H PHOTO & VIDEO | $2,694 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $485 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $3,602 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $1,203 |
| 101756 | CHARTER COMMUNICATIONS | $1,209 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $4,731 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $100 |
| 102487 | DELL TECHNOLOGIES | $1,055 |
| 104057 | HAMPTON, PAULA 401 | $8 |
| 104417 | HOLMAN, ANDRE 401 | $70 |
| 117426 | KAYARIAN, LAUREN 401 | $12 |
| 105881 | LOWE'S CREDIT SERVICES | $3,894 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $1,393 |
| 106609 | MODERN COMMUNICATIONS | $14,769 |
| 107158 | OFFICE ESSENTIALS | $3,072 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $357 |
| 108796 | SHI INTERNATIONAL CORP | $75 |
| 120771 | ST LOUIS SPORTS HALL OF FAME, INC | $350 |
| 117281 | STEELO CLEANING LLC | $3,920 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,586 |
| 109654 | TECH ELECTRONICS, INC. | $295 |
| 109588 | T-MOBILE | $1,872 |
| 110551 | WAREHOUSE OF FIXTURES | $774 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,314,745 | $1,113,674 | 85% |
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