GOV
Computer Equipment Account in FY 2025
Expenditures under account Computer Equipment (540000) for the 2025 fiscal year
Totals
Budget
$527,815.15
Total budget for FY 2025.
Total Expended
$132,554
25% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Equipment (540000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $324,471 | $102,305 | 32% |
| 910000 | Equipment Services Division | $55,000 | $24,050 | 44% |
| 900000 | President Board of Public Services | $8,000 | $5,304 | 66% |
| 635000 | Civilian Oversight Board | $7,000 | $894 | 13% |
| 903000 | Facilities Management Division | $2,000 | $0 | 0% |
| 700001 | Director of Health and Hospitals Use Tax | $12,700 | $0 | 0% |
| 700002 | Health Care Trust | $5,000 | $0 | 0% |
| 711000 | Communicable Disease Control | $4,000 | $0 | 0% |
| 800001 | Homeless Services | $23,628 | $0 | 0% |
| 123000 | Department of Personnel | $3,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,000 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $19,500 | $0 | 0% |
| 160001 | St Louis Gateway Transportation Center Operations | $5,000 | $0 | 0% |
| 311000 | Circuit Court | $6,500 | $0 | 0% |
| 315000 | Sheriff | $10,000 | $0 | 0% |
| 320000 | Juvenile Court | $2,800 | $0 | 0% |
| 401000 | Communications Division | $7,100 | $0 | 0% |
| 610000 | Director of Public Safety | $2,600 | $0 | 0% |
| 616000 | Excise Division | $5,000 | $0 | 0% |
| 620000 | Building Division | $3,000 | $0 | 0% |
| 622000 | Neighborhood Stabilization | $10,800 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 102486 | DELL MARKETING, L.P. % DELL USA L.P. | $31,992.30 |
| 102487 | DELL TECHNOLOGIES | $99,270.71 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,290.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $450,887 | $132,554 | 29% |
| 1002 | Communications | $7,100 | $0 | 0% |
| 1110 | Use Tax | $45,328 | $0 | 0% |
| 1111 | Budgeted Special Fund | $5,000 | $0 | 0% |
| 1120 | Economic Devolopment Sales Tax | $19,500 | $0 | 0% |
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