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Communications Fund in FY 2026
Expenditures under fund Communications (1002) for the 2026 fiscal year
Totals
Budget
$1,412,654.96
Total budget for FY 2026.
Total Expended
$215,019
15% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under fund Communications (1002) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 401000 | Communications Division | $1,314,745 | $200,528 | 15% |
| 401001 | Technology Deployment | $97,910 | $14,491 | 15% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $817,823 | $129,458 | 16% |
| 510900 | Overtime Regular Employees | $20,000 | $806 | 4% |
| 511200 | Salaries Per Performance Employees | $125,000 | $19,127 | 15% |
| 512000 | FICA | $73,656 | $11,030 | 15% |
| 513800 | Employee Retirement Plan | $141,892 | $22,546 | 16% |
| 513810 | Employee Retirement System Debt Contr | $16,356 | $2,589 | 16% |
| 514700 | Workers Compensation Admin | $10,223 | $1,602 | 16% |
| 515000 | Medical Insurance | $133,420 | $15,260 | 11% |
| 515030 | Life Insurance | $3,190 | $496 | 16% |
| 515060 | Long Term Disability | $1,145 | $112 | 10% |
| 520000 | Computer Supplies | $4,500 | $2,890 | 64% |
| 520500 | Office Supplies | $7,000 | $1,202 | 17% |
| 521500 | Health and Safety Supplies | $100 | $96 | 96% |
| 522000 | Facility and Grounds Supplies | $11,000 | $3,420 | 31% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $6,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $46 | 2% |
| 560001 | Computer Software Licenses | $15,000 | $0 | 0% |
| 561000 | Communication Services | $10,000 | -$508 | -5% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $3,662 | 61% |
| 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 | $20 | 20% |
| 565600 | Membership Fees | $100 | $0 | 0% |
| 565801 | Internal Services Gas | $5,000 | $0 | 0% |
| 566003 | Public Relations | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $201,845.36 | ||
| 100576 | AT&T | $1,207.28 |
| 100582 | AT&T TELECONFERENCE SERVICES | $603.64 |
| 100653 | B & H PHOTO & VIDEO | $2,004.60 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $2,597.33 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $60.79 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,910.32 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $20.00 |
| 104057 | HAMPTON, PAULA 401 | $8.23 |
| 104417 | HOLMAN, ANDRE 401 | $70.20 |
| 117426 | KAYARIAN, LAUREN 401 | $11.58 |
| 105881 | LOWE'S CREDIT SERVICES | $1,311.19 |
| 107158 | OFFICE ESSENTIALS | $1,590.00 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,164.03 |
| 109588 | T-MOBILE | $613.95 |
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