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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
$4,600,086
79% 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.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,125,052 | $2,329,735 | 75% |
| 611000 | Fire Department | $638,300 | $764,945 | 120% |
| 127000 | Information Technology Services Agency | $341,224 | $248,190 | 73% |
| 633000 | City Justice Center | $165,500 | $141,268 | 85% |
| 620000 | Building Division | $75,000 | $78,305 | 104% |
| 510000 | Director of Streets | $81,000 | $77,280 | 95% |
| 311000 | Circuit Court | $99,610 | $74,511 | 75% |
| 320000 | Juvenile Court | $107,051 | $74,066 | 69% |
| 700001 | Director of Health and Hospitals Use Tax | $21,023 | $67,631 | 322% |
| 620001 | Housing Conservation | $78,000 | $61,633 | 79% |
| 516000 | Refuse Division | $105,055 | $59,623 | 57% |
| 316000 | City Courts | $45,000 | $48,134 | 107% |
| 213000 | Recreation Division | $50,000 | $40,685 | 81% |
| 511000 | Traffic and Lighting Division | $75,000 | $34,110 | 45% |
| 622000 | Neighborhood Stabilization | $36,000 | $32,899 | 91% |
| 220000 | Parks Division | $20,000 | $30,620 | 153% |
| 110000 | Board of Aldermen | $156,000 | $26,556 | 17% |
| 214000 | Forestry Division | $15,000 | $25,297 | 169% |
| 180000 | Assessor Operating Account | $25,000 | $24,800 | 99% |
| 514000 | Street Division | $26,000 | $24,489 | 94% |
| 315000 | Sheriff | $24,000 | $23,303 | 97% |
| 312000 | Circuit Attorney | $35,000 | $22,477 | 64% |
| 715000 | Community Sanitation and Vector Control | $19,980 | $17,580 | 88% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $16,875 | 84% |
| 620003 | Lead Remediation Fund | $15,000 | $14,449 | 96% |
| 620004 | Special Demolition Fund | $15,000 | $12,968 | 86% |
| 334000 | Elections and Registration | $13,000 | $12,733 | 98% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $9,376 | 94% |
| 711000 | Communicable Disease Control | $5,000 | $8,819 | 176% |
| 903000 | Facilities Management Division | $25,000 | $8,759 | 35% |
| 126000 | Civil Rights Enforcement Agency | $4,200 | $8,616 | 205% |
| 210000 | Director of Parks Recreation and Forestry | $5,000 | $7,814 | 156% |
| 625000 | City Emergency Management Agency | $7,000 | $6,469 | 92% |
| 123000 | Department of Personnel | $3,000 | $6,042 | 201% |
| 513000 | Towing Division | $10,000 | $5,927 | 59% |
| 714000 | Rabies Control | $5,220 | $5,220 | 100% |
| 318001 | Public Administrator Special Funds | $4,000 | $3,960 | 99% |
| 800001 | Homeless Services | $9,500 | $3,870 | 41% |
| 635000 | Civilian Oversight Board | $5,000 | $3,777 | 76% |
| 719000 | Family Community and School Health | $490 | $3,698 | 755% |
| 160000 | Comptroller | $35,000 | $3,514 | 10% |
| 900000 | President Board of Public Services | $8,000 | $3,365 | 42% |
| 401000 | Communications Division | $10,000 | $3,129 | 31% |
| 700002 | Health Care Trust | $1,836 | $2,835 | 154% |
| 800000 | Director of Human Services | $17,650 | $2,717 | 15% |
| 610000 | Director of Public Safety | $2,200 | $2,708 | 123% |
| 335000 | Medical Examiner | $9,500 | $2,264 | 24% |
| 910000 | Equipment Services Division | $12,000 | $1,851 | 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 | $750 | 75% |
| 170000 | Supply Division | $250 | $484 | 193% |
| 333000 | Recorder of Deeds | $7,000 | $363 | 5% |
| 225000 | Soulard Market | $2,000 | $347 | 17% |
| 121000 | SLATE Workforce Development | $26,000 | $330 | 1% |
| 930000 | Soldiers Memorial | $250 | $300 | 120% |
| 340001 | Treasurer Office Financial Empowerment | $600 | $287 | 48% |
| 633012 | Corrections Phone Commissions | $7,500 | $0 | 0% |
| 143000 | Affordable Housing Commission | $3,000 | $0 | 0% |
| 800006 | Social Work and Mental Health | $250 | $0 | 0% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 213011 | Recreation Programming | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $38,429.67 | ||
| 0 | $2,269.56 | |
| 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. | $3,960.00 |
| 100576 | AT&T | $1,555,334.43 |
| 100579 | AT&T LONG DISTANCE | $63,209.41 |
| 100581 | AT&T MOBILITY | $901,905.15 |
| 100582 | AT&T TELECONFERENCE SERVICES | $204.23 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $106.75 |
| 100761 | BARNESCARE | $122.00 |
| 101553 | CARD SERVICES | $6,326.67 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,501.76 |
| 101756 | CHARTER COMMUNICATIONS | $30,349.52 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,940.42 |
| 101953 | CMS COMMUNICATIONS INC | $99,889.09 |
| 102847 | EATON CORPORATION | $21,285.00 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 103099 | EVERBRIDGE, INC. | $89,527.09 |
| 119024 | GO VOCAL INC | $20,714.16 |
| 105189 | KARPEL SOLUTIONS | $16,875.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $101,323.60 |
| 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. | $8,741.95 |
| 107024 | NICE INCONTACT | $4,792.49 |
| 107744 | PRIORITY DISPATCH | $13,210.00 |
| 108056 | REJIS COMMISSION | $115,412.73 |
| 108184 | RJP ELECTRIC | $151,490.79 |
| 108796 | SHI INTERNATIONAL CORP | $38,697.76 |
| 109654 | TECH ELECTRONICS, INC. | $4,759.00 |
| 109588 | T-MOBILE | $75,106.44 |
| 118148 | T-MOBILE USA, INC | $123,460.00 |
| 110075 | TRITECH SOFTWARE SYSTEMS | $147,474.10 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $10,904.00 |
| 118859 | VERA CAUSA GROUP | $2,000.00 |
| 110362 | VERIZON | $153,483.23 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $1,603.86 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,395,742 | $4,238,415 | 79% |
| 1002 | Communications | $10,000 | $3,129 | 31% |
| 1110 | Use Tax | $159,609 | $176,969 | 111% |
| 1111 | Budgeted Special Fund | $56,100 | $49,224 | 88% |
| 1115 | Assessor | $25,000 | $24,800 | 99% |
| 1118 | Recreation | $1,000 | $750 | 75% |
| 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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