Supplier AT&T in FY 2026

Expenditures made to the AT&T (100576) supplier for the 2026 fiscal year

Total

Total Expended
$396,941.29
Total amount expended in FY 2026.

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All expenditures made to the AT&T (100576) supplier for the 2026 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the AT&T (100576) supplier in FY 2026
Cost Center Title Total Expended
650000 Police Department $118,056.79
160000 Comptroller $74,137.17
611000 Fire Department $59,668.15
633000 City Justice Center $37,872.60
127000 Information Technology Services Agency $37,537.08
516000 Refuse Division $19,366.12
316000 City Courts $9,651.57
311000 Circuit Court $7,469.75
511000 Traffic and Lighting Division $7,332.76
622000 Neighborhood Stabilization $5,061.36
620000 Building Division $4,036.50
320000 Juvenile Court $3,081.28
510000 Director of Streets $2,125.41
121000 SLATE Workforce Development $2,119.34
180000 Assessor Operating Account $2,045.35
220000 Parks Division $1,834.65
213000 Recreation Division $1,636.29
903000 Facilities Management Division $743.28
514000 Street Division $562.16
214000 Forestry Division $545.43
210003 Forest Park Maintenance $545.41
711000 Communicable Disease Control $407.12
210000 Director of Parks Recreation and Forestry $396.68
312003 Circuit Attorney Child Support Unit $368.42
800001 Homeless Services $296.10
910000 Equipment Services Division $44.52

Totals by Account

Expenditures by account to the AT&T (100576) supplier in FY 2026
Code Title Total Expended
561000 Communication Services $322,804.12
561002 911 System $26,366.65
561004 Line Charges $47,770.52

Totals by Fund

Expenditures by fund to the AT&T (100576) supplier in FY 2026
Fund Title Total Expended
1000 General Fund $391,159.55
1110 Use Tax $703.22
1111 Budgeted Special Fund $913.83
1115 Assessor $2,045.35
1120 Economic Devolopment Sales Tax $2,119.34

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