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Communication Services Account in FY 2025
Expenditures under account Communication Services (561000) for the 2025 fiscal year
Totals
Budget
$5,794,200.86
Total budget for FY 2025.
Total Expended
$4,207,113
73% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Communication Services (561000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,125,052 | $2,145,278 | 69% |
| 611000 | Fire Department | $638,300 | $687,445 | 108% |
| 127000 | Information Technology Services Agency | $341,224 | $233,667 | 68% |
| 633000 | City Justice Center | $165,500 | $126,858 | 77% |
| 620000 | Building Division | $75,000 | $77,080 | 103% |
| 510000 | Director of Streets | $81,000 | $76,520 | 94% |
| 320000 | Juvenile Court | $107,051 | $72,529 | 68% |
| 700001 | Director of Health and Hospitals Use Tax | $21,023 | $66,486 | 316% |
| 311000 | Circuit Court | $99,610 | $58,553 | 59% |
| 516000 | Refuse Division | $105,055 | $50,552 | 48% |
| 620001 | Housing Conservation | $78,000 | $46,500 | 60% |
| 316000 | City Courts | $45,000 | $44,310 | 98% |
| 213000 | Recreation Division | $50,000 | $38,107 | 76% |
| 511000 | Traffic and Lighting Division | $75,000 | $32,907 | 44% |
| 622000 | Neighborhood Stabilization | $36,000 | $30,368 | 84% |
| 220000 | Parks Division | $20,000 | $29,171 | 146% |
| 214000 | Forestry Division | $15,000 | $24,772 | 165% |
| 514000 | Street Division | $26,000 | $24,439 | 94% |
| 312000 | Circuit Attorney | $35,000 | $21,834 | 62% |
| 315000 | Sheriff | $24,000 | $20,772 | 87% |
| 180000 | Assessor Operating Account | $25,000 | $18,664 | 75% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $16,875 | 84% |
| 715000 | Community Sanitation and Vector Control | $19,980 | $15,910 | 80% |
| 620003 | Lead Remediation Fund | $15,000 | $14,174 | 94% |
| 334000 | Elections and Registration | $13,000 | $12,547 | 97% |
| 620004 | Special Demolition Fund | $15,000 | $11,223 | 75% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $9,241 | 92% |
| 711000 | Communicable Disease Control | $5,000 | $7,868 | 157% |
| 126000 | Civil Rights Enforcement Agency | $4,200 | $7,648 | 182% |
| 903000 | Facilities Management Division | $25,000 | $7,263 | 29% |
| 625000 | City Emergency Management Agency | $7,000 | $6,469 | 92% |
| 210000 | Director of Parks Recreation and Forestry | $5,000 | $6,087 | 122% |
| 513000 | Towing Division | $10,000 | $5,927 | 59% |
| 110000 | Board of Aldermen | $156,000 | $5,842 | 4% |
| 714000 | Rabies Control | $5,220 | $4,494 | 86% |
| 123000 | Department of Personnel | $3,000 | $4,371 | 146% |
| 800001 | Homeless Services | $9,500 | $3,870 | 41% |
| 635000 | Civilian Oversight Board | $5,000 | $3,777 | 76% |
| 318001 | Public Administrator Special Funds | $4,000 | $3,630 | 91% |
| 160000 | Comptroller | $35,000 | $3,457 | 10% |
| 719000 | Family Community and School Health | $490 | $3,261 | 666% |
| 401000 | Communications Division | $10,000 | $3,129 | 31% |
| 900000 | President Board of Public Services | $8,000 | $3,117 | 39% |
| 610000 | Director of Public Safety | $2,200 | $2,708 | 123% |
| 800000 | Director of Human Services | $17,650 | $2,480 | 14% |
| 335000 | Medical Examiner | $9,500 | $2,226 | 23% |
| 700002 | Health Care Trust | $1,836 | $1,893 | 103% |
| 910000 | Equipment Services Division | $12,000 | $1,762 | 15% |
| 340000 | Treasurer | $1,400 | $1,376 | 98% |
| 120000 | Mayors Office | $3,000 | $1,298 | 43% |
| 616000 | Excise Division | $1,500 | $1,198 | 80% |
| 210009 | Recreation Centers Programs | $1,000 | $700 | 70% |
| 170000 | Supply Division | $250 | $484 | 193% |
| 333000 | Recorder of Deeds | $7,000 | $363 | 5% |
| 121000 | SLATE Workforce Development | $26,000 | $330 | 1% |
| 225000 | Soulard Market | $2,000 | $318 | 16% |
| 930000 | Soldiers Memorial | $250 | $275 | 110% |
| 340001 | Treasurer Office Financial Empowerment | $600 | $47 | 8% |
| 213011 | Recreation Programming | $500 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $3,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250 | $0 | 0% |
| 633012 | Corrections Phone Commissions | $7,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 0 | $2,269.56 | |
| -$31,281.26 | ||
| 111420 | 210 N TUCKER OWNER LLC - MMR | $32,320.74 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 100193 | AIRESPRING FILE 1422 | $16,901.77 |
| 100317 | AMCOM, INC. | $3,630.00 |
| 100576 | AT&T | $1,402,584.81 |
| 100579 | AT&T LONG DISTANCE | $63,204.41 |
| 100581 | AT&T MOBILITY | $866,715.87 |
| 100582 | AT&T TELECONFERENCE SERVICES | $200.51 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $106.75 |
| 100761 | BARNESCARE | $122.00 |
| 101553 | CARD SERVICES | $5,787.03 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,501.76 |
| 101756 | CHARTER COMMUNICATIONS | $28,320.43 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,940.42 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $99,831.59 |
| 102847 | EATON CORPORATION | $21,285.00 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 103099 | EVERBRIDGE, INC. | $89,527.09 |
| 105189 | KARPEL SOLUTIONS | $16,875.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $93,191.98 |
| 118444 | MISSION CRITICAL PARTNERS | $10,000.00 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $7,200.00 |
| 106609 | MODERN COMMUNICATIONS | $7,525.00 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $47.05 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $677,971.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $7,945.24 |
| 107024 | NICE INCONTACT | $4,792.49 |
| 107744 | PRIORITY DISPATCH | $13,210.00 |
| 108056 | REJIS COMMISSION | $115,412.73 |
| 108184 | RJP ELECTRIC | $75,408.00 |
| 108796 | SHI INTERNATIONAL CORP | $38,697.76 |
| 109654 | TECH ELECTRONICS, INC. | $1,077.00 |
| 109588 | T-MOBILE | $68,414.66 |
| 118148 | T-MOBILE USA, INC | $123,460.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $147,474.10 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $10,831.50 |
| 118859 | VERA CAUSA GROUP | $2,000.00 |
| 110362 | VERIZON | $137,296.87 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,603.86 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,395,742 | $3,876,152 | 72% |
| 1002 | Communications | $10,000 | $3,129 | 31% |
| 1110 | Use Tax | $159,609 | $155,586 | 97% |
| 1111 | Budgeted Special Fund | $56,100 | $46,083 | 82% |
| 1115 | Assessor | $25,000 | $18,664 | 75% |
| 1118 | Recreation | $1,000 | $700 | 70% |
| 1120 | Economic Devolopment Sales Tax | $126,000 | $89,857 | 71% |
| 1121 | Public Safety Sales Tax II Fund | $20,750 | $16,875 | 81% |
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