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Communication Supplies Account in FY 2025
Expenditures under account Communication Supplies (521000) for the 2025 fiscal year
Totals
Budget
$243,638.00
Total budget for FY 2025.
Total Expended
$6,176
3% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Communication Supplies (521000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $134,860 | $3,091 | 2% |
| 611000 | Fire Department | $40,240 | $887 | 2% |
| 160000 | Comptroller | $5,000 | $791 | 16% |
| 700002 | Health Care Trust | $1,838 | $484 | 26% |
| 700001 | Director of Health and Hospitals Use Tax | $500 | $255 | 51% |
| 335000 | Medical Examiner | $1,000 | $207 | 21% |
| 170000 | Supply Division | $500 | $150 | 30% |
| 903000 | Facilities Management Division | $1,000 | $107 | 11% |
| 622000 | Neighborhood Stabilization | $4,000 | $91 | 2% |
| 311000 | Circuit Court | $5,500 | $77 | 1% |
| 610000 | Director of Public Safety | $1,200 | $36 | 3% |
| 711000 | Communicable Disease Control | $600 | $0 | 0% |
| 714000 | Rabies Control | $1,500 | $0 | 0% |
| 900000 | President Board of Public Services | $500 | $0 | 0% |
| 625000 | City Emergency Management Agency | $1,000 | $0 | 0% |
| 633000 | City Justice Center | $1,500 | $0 | 0% |
| 635000 | Civilian Oversight Board | $1,000 | $0 | 0% |
| 616000 | Excise Division | $600 | $0 | 0% |
| 312000 | Circuit Attorney | $10,000 | $0 | 0% |
| 312003 | Circuit Attorney Child Support Unit | $2,100 | $0 | 0% |
| 315000 | Sheriff | $3,000 | $0 | 0% |
| 320000 | Juvenile Court | $1,200 | $0 | 0% |
| 333000 | Recorder of Deeds | $350 | $0 | 0% |
| 510003 | Director of Streets Lateral Sewer Program | $1,000 | $0 | 0% |
| 511000 | Traffic and Lighting Division | $1,000 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $1,200 | $0 | 0% |
| 210009 | Recreation Centers Programs | $500 | $0 | 0% |
| 213011 | Recreation Programming | $2,000 | $0 | 0% |
| 225000 | Soulard Market | $1,000 | $0 | 0% |
| 120000 | Mayors Office | $2,000 | $0 | 0% |
| 126000 | Civil Rights Enforcement Agency | $500 | $0 | 0% |
| 127000 | Information Technology Services Agency | $300 | $0 | 0% |
| 139000 | City Counselor | $1,000 | $0 | 0% |
| 142000 | CDA Neighborhood Revitalization | $10,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100312 | AMAZON CAPITAL SERVICES, INC | $226.77 |
| 100644 | AXIS TELESOLUTIONS INC. | $1,973.71 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | -$279.00 |
| 103811 | GRAINGER, INC. | $2,240.91 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $13.00 |
| 108796 | SHI INTERNATIONAL CORP | $1,850.48 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $149.90 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $0.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $218,650 | $5,436 | 2% |
| 1110 | Use Tax | $8,188 | $739 | 9% |
| 1111 | Budgeted Special Fund | $3,300 | $0 | 0% |
| 1117 | Sewer Lateral Repair Program | $1,000 | $0 | 0% |
| 1118 | Recreation | $500 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $0 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $2,000 | $0 | 0% |
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