GOV
Computer Services Account in FY 2025
Expenditures under account Computer Services (560000) for the 2025 fiscal year
Totals
Budget
$7,106,832.79
Total budget for FY 2025.
Total Expended
$3,226,252
45% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer Services (560000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 127000 | Information Technology Services Agency | $4,763,956 | $2,446,407 | 51% |
| 650000 | Police Department | $746,179 | $182,943 | 25% |
| 180000 | Assessor Operating Account | $327,645 | $135,254 | 41% |
| 312000 | Circuit Attorney | $225,000 | $131,165 | 58% |
| 110000 | Board of Aldermen | $40,000 | $79,595 | 199% |
| 611000 | Fire Department | $296,900 | $47,140 | 16% |
| 900000 | President Board of Public Services | $45,000 | $30,830 | 69% |
| 312008 | Circuit Attorney Public Safety Tax | $55,000 | $25,289 | 46% |
| 121000 | SLATE Workforce Development | $60,000 | $18,791 | 31% |
| 160000 | Comptroller | $26,460 | $10,000 | 38% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $9,205 | 184% |
| 311000 | Circuit Court | $124,009 | $8,752 | 7% |
| 700001 | Director of Health and Hospitals Use Tax | $70,328 | $5,558 | 8% |
| 800001 | Homeless Services | $28,868 | $5,376 | 19% |
| 139001 | City Counselor Police Unit | $995 | $959 | 96% |
| 318001 | Public Administrator Special Funds | $3,100 | $630 | 20% |
| 625000 | City Emergency Management Agency | $2,700 | $350 | 13% |
| 910000 | Equipment Services Division | $80,082 | $297 | 0% |
| 401000 | Communications Division | $2,000 | $276 | 14% |
| 141001 | Planning and Urban Design Economic Dev Tax | $51,480 | $79 | 0% |
| 312002 | Circuit Attorney Deliquent Tax | $11,000 | $0 | 0% |
| 162000 | Municipal Garage | $500 | $0 | 0% |
| 163000 | Records Retention | $1,000 | $0 | 0% |
| 141000 | Planning and Urban Design Agency | $8,500 | $0 | 0% |
| 137000 | Budget Division | $1,350 | $0 | 0% |
| 123000 | Department of Personnel | $5,000 | $0 | 0% |
| 124000 | Register | $100 | $0 | 0% |
| 610000 | Director of Public Safety | $2,000 | $0 | 0% |
| 620001 | Housing Conservation | $5,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $35,000 | $0 | 0% |
| 320000 | Juvenile Court | $19,244 | $0 | 0% |
| 340000 | Treasurer | $4,500 | $0 | 0% |
| 340001 | Treasurer Office Financial Empowerment | $5,000 | $0 | 0% |
| 635000 | Civilian Oversight Board | $2,500 | $0 | 0% |
| 711000 | Communicable Disease Control | $8,300 | $0 | 0% |
| 715000 | Community Sanitation and Vector Control | $20,000 | $0 | 0% |
| 800000 | Director of Human Services | $8,137 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $102,744.33 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $954.70 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $275.76 |
| 115083 | CHERRYROAD TECHNOLOGIES INC. | $988,000.00 |
| 115044 | CITIZEN LAB | $4,083.00 |
| 117187 | CIVIC PLUS | $74,453.00 |
| 116077 | COGNITO, LLC | $396.00 |
| 102079 | CONNECTIVITY SYSTEMS DBA CSI INTERNATIONAL BI MOYLE ASSOCIATES DBA FANTOM SYSTEMS | $12,288.00 |
| 116838 | COSTAR REALTY INFORMATION INC | $8,300.00 |
| 102192 | COVERTTRACK GROUP | $3,780.00 |
| 102218 | CRASH DATA GROUP | $1,500.00 |
| 102387 | DASTON CORPORATION | $18,791.07 |
| 102551 | DEVNET INC. | $92,871.85 |
| 102632 | DLT SOLUTIONS LLC | $1,895.84 |
| 102645 | DOCUSIGN INC | $3,779.99 |
| 103057 | ESRI, INC. | $131,100.00 |
| 104632 | IBM CORP | $88,435.37 |
| 104653 | IMAGENET CONSULTING LLC | $49,375.30 |
| 104700 | INFO TECH, INC. | $19,000.00 |
| 104811 | J.D. POWER | $32,200.00 |
| 105189 | KARPEL SOLUTIONS | $47,789.28 |
| 105382 | KNOWINK LLC | $0.00 |
| 114606 | MIDWEST CARD & ID SOLUTIONS, LLC | $350.00 |
| 101450 | NBS/BUSCOMM-PAYMENT PROCESSING CTR | $7,609.90 |
| 107158 | OFFICE ESSENTIALS | $554.00 |
| 107325 | PAPERTHIN, INC. | $9,150.00 |
| 107430 | PEDIATRIC EMERGENCY STANDARDS | $9,439.50 |
| 113108 | RIB SOFTWARE NORTH AMERICA INC | $6,969.99 |
| 111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $70,359.87 |
| 112573 | S & PC SYSTEMS, LIMITED | $2,420.00 |
| 108796 | SHI INTERNATIONAL CORP | $176,316.61 |
| 108890 | SIRIUS COMPUTER SOLUTIONS, INC | $49,836.00 |
| 113447 | SMARTSHEET INC. | $452.80 |
| 109027 | SOFTWARE PRODUCT RESEARCH | $13,775.00 |
| 109349 | STATION AUTOMATION INC dba PSTrax | $21,306.78 |
| 109591 | TABS3 | $959.00 |
| 109882 | THOMSON REUTERS - WEST | $254.45 |
| 110035 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | $890.20 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $11,527.63 |
| 105444 | UKG KRONOS INC | $518,410.90 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $10,115.27 |
| 114320 | WHEN YOU REQUIRE COMPUTER SVC (WYRIT). | $42,239.50 |
| 110943 | WOLTERS KLUWER FINANCIAL SERV | $10,000.00 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $581,301.27 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $6,414,112 | $2,938,437 | 46% |
| 1002 | Communications | $2,000 | $276 | 14% |
| 1110 | Use Tax | $137,496 | $98,291 | 71% |
| 1111 | Budgeted Special Fund | $59,100 | $9,835 | 17% |
| 1115 | Assessor | $327,645 | $135,254 | 41% |
| 1120 | Economic Devolopment Sales Tax | $111,480 | $18,870 | 17% |
| 1121 | Public Safety Sales Tax II Fund | $55,000 | $25,289 | 46% |
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