GOV
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
$1,904,753
33% 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 | $1,202,703 | 38% |
| 611000 | Fire Department | $638,300 | $233,695 | 37% |
| 127000 | Information Technology Services Agency | $341,224 | $100,286 | 29% |
| 620000 | Building Division | $75,000 | $38,448 | 51% |
| 633000 | City Justice Center | $165,500 | $32,763 | 20% |
| 320000 | Juvenile Court | $107,051 | $28,216 | 26% |
| 510000 | Director of Streets | $81,000 | $27,178 | 34% |
| 311000 | Circuit Court | $99,610 | $25,373 | 25% |
| 213000 | Recreation Division | $50,000 | $24,456 | 49% |
| 316000 | City Courts | $45,000 | $19,803 | 44% |
| 700001 | Director of Health and Hospitals Use Tax | $21,023 | $18,459 | 88% |
| 220000 | Parks Division | $20,000 | $14,574 | 73% |
| 516000 | Refuse Division | $105,055 | $12,866 | 12% |
| 622000 | Neighborhood Stabilization | $36,000 | $12,653 | 35% |
| 514000 | Street Division | $26,000 | $11,118 | 43% |
| 214000 | Forestry Division | $15,000 | $10,888 | 73% |
| 511000 | Traffic and Lighting Division | $75,000 | $10,357 | 14% |
| 180000 | Assessor Operating Account | $25,000 | $8,241 | 33% |
| 334000 | Elections and Registration | $13,000 | $7,440 | 57% |
| 312000 | Circuit Attorney | $35,000 | $7,089 | 20% |
| 315000 | Sheriff | $24,000 | $6,043 | 25% |
| 715000 | Community Sanitation and Vector Control | $19,980 | $5,444 | 27% |
| 312003 | Circuit Attorney Child Support Unit | $10,000 | $4,464 | 45% |
| 903000 | Facilities Management Division | $25,000 | $3,189 | 13% |
| 210000 | Director of Parks Recreation and Forestry | $5,000 | $3,007 | 60% |
| 620001 | Housing Conservation | $78,000 | $2,800 | 4% |
| 110000 | Board of Aldermen | $156,000 | $2,593 | 2% |
| 123000 | Department of Personnel | $3,000 | $2,575 | 86% |
| 513000 | Towing Division | $10,000 | $2,305 | 23% |
| 620004 | Special Demolition Fund | $15,000 | $1,775 | 12% |
| 711000 | Communicable Disease Control | $5,000 | $1,767 | 35% |
| 800001 | Homeless Services | $9,500 | $1,720 | 18% |
| 126000 | Civil Rights Enforcement Agency | $4,200 | $1,624 | 39% |
| 610000 | Director of Public Safety | $2,200 | $1,551 | 71% |
| 635000 | Civilian Oversight Board | $5,000 | $1,373 | 27% |
| 714000 | Rabies Control | $5,220 | $1,343 | 26% |
| 318001 | Public Administrator Special Funds | $4,000 | $1,320 | 33% |
| 900000 | President Board of Public Services | $8,000 | $1,121 | 14% |
| 620003 | Lead Remediation Fund | $15,000 | $1,100 | 7% |
| 625000 | City Emergency Management Agency | $7,000 | $974 | 14% |
| 800000 | Director of Human Services | $17,650 | $884 | 5% |
| 335000 | Medical Examiner | $9,500 | $879 | 9% |
| 910000 | Equipment Services Division | $12,000 | $787 | 7% |
| 616000 | Excise Division | $1,500 | $686 | 46% |
| 340000 | Treasurer | $1,400 | $540 | 39% |
| 160000 | Comptroller | $35,000 | $362 | 1% |
| 120000 | Mayors Office | $3,000 | $346 | 12% |
| 700002 | Health Care Trust | $1,836 | $307 | 17% |
| 210009 | Recreation Centers Programs | $1,000 | $300 | 30% |
| 719000 | Family Community and School Health | $490 | $298 | 61% |
| 170000 | Supply Division | $250 | $210 | 84% |
| 333000 | Recorder of Deeds | $7,000 | $203 | 3% |
| 121000 | SLATE Workforce Development | $26,000 | $139 | 1% |
| 225000 | Soulard Market | $2,000 | $116 | 6% |
| 930000 | Soldiers Memorial | $250 | $100 | 40% |
| 340001 | Treasurer Office Financial Empowerment | $600 | $31 | 5% |
| 401000 | Communications Division | $10,000 | -$989 | -10% |
| 171000 | Printing Services | $4,000 | $0 | 0% |
| 143000 | Affordable Housing Commission | $3,000 | $0 | 0% |
| 213011 | Recreation Programming | $500 | $0 | 0% |
| 312008 | Circuit Attorney Public Safety Tax | $20,000 | $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 |
|---|---|---|
| $10,642.00 | ||
| 0 | $2,269.56 | |
| 111420 | 210 N TUCKER OWNER LLC - MMR | $17,814.09 |
| 100135 | ADT SECURITY SERVICES | $894.68 |
| 100193 | AIRESPRING FILE 1422 | $6,145.39 |
| 100317 | AMCOM, INC. | $1,320.00 |
| 100576 | AT&T | $544,304.62 |
| 100579 | AT&T LONG DISTANCE | $27,768.13 |
| 100581 | AT&T MOBILITY | $275,413.93 |
| 100582 | AT&T TELECONFERENCE SERVICES | $138.34 |
| 100638 | AVIAT NETWORKS | $3,816.00 |
| 100644 | AXIS TELESOLUTIONS INC. | $0.00 |
| 100761 | BARNESCARE | $122.00 |
| 101553 | CARD SERVICES | $2,037.51 |
| 101689 | CENTRAL DISTRICT ALARM, INC. | $11,501.76 |
| 101756 | CHARTER COMMUNICATIONS | $11,007.03 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $1,099.92 |
| 101953 | CMS COMMUNICATIONS SOLUTIONS, INC | $97,318.20 |
| 102948 | ELITE FIBER INC | $27,000.00 |
| 105567 | LANGUAGE LINE SERVICES, INC | $26,798.21 |
| 106559 | MISSOURI STATE HIGHWAY PATROL | $3,600.00 |
| 106629 | MOMENTUM TELECOM INC DIRECT | $31.35 |
| 106743 | MOTOROLA SOLUTIONS, INC. | $677,875.00 |
| 107023 | NI GOVERNMENT SERVICES INC. | $1,816.70 |
| 107024 | NICE INCONTACT | $3,413.15 |
| 108056 | REJIS COMMISSION | $43,002.68 |
| 108796 | SHI INTERNATIONAL CORP | $38,697.76 |
| 109654 | TECH ELECTRONICS, INC. | $1,077.00 |
| 109588 | T-MOBILE | $27,883.47 |
| 110279 | US BANK CORP PAYMENT SYSTEMS | $85.50 |
| 110362 | VERIZON | $39,248.77 |
| 110987 | WORLD WIDE TECHNOLOGY HOLDING CO. , LLC. | $610.10 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $5,395,742 | $1,851,374 | 34% |
| 1002 | Communications | $10,000 | -$989 | -10% |
| 1110 | Use Tax | $159,609 | $33,411 | 21% |
| 1111 | Budgeted Special Fund | $56,100 | $12,223 | 22% |
| 1115 | Assessor | $25,000 | $8,241 | 33% |
| 1118 | Recreation | $1,000 | $300 | 30% |
| 1120 | Economic Devolopment Sales Tax | $126,000 | $139 | 0% |
| 1121 | Public Safety Sales Tax II Fund | $20,750 | $0 | 0% |
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