GOV
Cellular Phone Services Account in FY 2025
Expenditures under account Cellular Phone Services (561005) for the 2025 fiscal year
Totals
Budget
$31,533.00
Total budget for FY 2025.
Total Expended
$6,342
20% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Cellular Phone Services (561005) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 622000 | Neighborhood Stabilization | $6,240 | $3,446 | 55% |
| 625000 | City Emergency Management Agency | $3,000 | $1,278 | 43% |
| 160000 | Comptroller | $1,000 | $862 | 86% |
| 610000 | Director of Public Safety | $7,000 | $755 | 11% |
| 616000 | Excise Division | $4,293 | $0 | 0% |
| 141001 | Planning and Urban Design Economic Dev Tax | $10,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $225.00 | ||
| 100576 | AT&T | $862.04 |
| 100581 | AT&T MOBILITY | $1,053.32 |
| 109588 | T-MOBILE | $4,201.21 |
| 110362 | VERIZON | $0.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $21,533 | $6,342 | 29% |
| 1120 | Economic Devolopment Sales Tax | $10,000 | $0 | 0% |
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