GOV
Communications Division Cost Center in FY 2026
Expenditures by cost center Communications Division (401000) in the 2026 fiscal year
Totals
Budget
$1,314,745
Total budget for FY 2026.
Total Expended
$639,348
49% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost center Communications Division (401000) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $749,194 | $386,485 | 52% |
| 510900 | Overtime Regular Employees | $20,000 | $2,650 | 13% |
| 511200 | Salaries Per Performance Employees | $125,000 | $51,236 | 41% |
| 512000 | FICA | $68,406 | $32,433 | 47% |
| 513800 | Employee Retirement Plan | $129,985 | $67,345 | 52% |
| 513810 | Employee Retirement System Debt Contr | $14,984 | $7,730 | 52% |
| 514700 | Workers Compensation Admin | $9,365 | $4,784 | 51% |
| 515000 | Medical Insurance | $123,890 | $61,896 | 50% |
| 515030 | Life Insurance | $2,922 | $1,452 | 50% |
| 515060 | Long Term Disability | $1,049 | $321 | 31% |
| 520000 | Computer Supplies | $4,500 | $3,907 | 87% |
| 520500 | Office Supplies | $7,000 | $2,580 | 37% |
| 521500 | Health and Safety Supplies | $100 | $96 | 96% |
| 522000 | Facility and Grounds Supplies | $11,000 | $5,272 | 48% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $6,000 | $0 | 0% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $458 | 23% |
| 560001 | Computer Software Licenses | $15,000 | $75 | 0% |
| 561000 | Communication Services | $10,000 | $660 | 7% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $7,293 | 122% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $0 | 0% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $80 | 80% |
| 565600 | Membership Fees | $100 | $0 | 0% |
| 565801 | Internal Services Gas | $5,000 | $567 | 11% |
| 566003 | Public Relations | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $615,717 | ||
| 100576 | AT&T | $1,811 |
| 100582 | AT&T TELECONFERENCE SERVICES | $1,207 |
| 100653 | B & H PHOTO & VIDEO | $2,597 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $2,942 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $528 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $3,164 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $80 |
| 104057 | HAMPTON, PAULA 401 | $8 |
| 104417 | HOLMAN, ANDRE 401 | $70 |
| 117426 | KAYARIAN, LAUREN 401 | $12 |
| 105881 | LOWE'S CREDIT SERVICES | $3,247 |
| 120320 | MENARDS COMMERCIAL CAPITAL ONE TRADE CREDIT | $481 |
| 107158 | OFFICE ESSENTIALS | $2,208 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $357 |
| 108796 | SHI INTERNATIONAL CORP | $75 |
| 117281 | STEELO CLEANING LLC | $1,360 |
| 109492 | SUMNERONE - LEASING DIVISION | $2,030 |
| 109654 | TECH ELECTRONICS, INC. | $240 |
| 109588 | T-MOBILE | $1,214 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1002 | Communications | $1,314,745 | $639,348 | 49% |
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