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Computer and Tech System Development Account in FY 2025
Expenditures under account Computer and Tech System Development (560003) for the 2025 fiscal year
Totals
Budget
$1,435,000.00
Total budget for FY 2025.
Total Expended
$420,026
29% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Computer and Tech System Development (560003) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $780,000 | $420,026 | 54% |
| 620001 | Housing Conservation | $70,000 | $0 | 0% |
| 620003 | Lead Remediation Fund | $260,000 | $0 | 0% |
| 620004 | Special Demolition Fund | $320,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 116868 | GRANICUS LLC | $0.00 |
| 110913 | WIRELESS BLUE YONDER LLC | $420,025.50 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $780,000 | $420,026 | 54% |
| 1110 | Use Tax | $75,000 | $0 | 0% |
| 1111 | Budgeted Special Fund | $580,000 | $0 | 0% |
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