GOV
Communications Fund in FY 2025
Expenditures under fund Communications (1002) for the 2025 fiscal year
Totals
Budget
$1,359,176.26
Total budget for FY 2025.
Total Expended
$1,160,266
85% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under fund Communications (1002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 401000 | Communications Division | $1,266,633 | $1,077,336 | 85% |
| 401001 | Technology Deployment | $92,544 | $82,930 | 90% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $782,646 | $694,656 | 89% |
| 510900 | Overtime Regular Employees | $20,000 | $5,988 | 30% |
| 511200 | Salaries Per Performance Employees | $125,000 | $99,168 | 79% |
| 512000 | FICA | $70,965 | $59,450 | 84% |
| 513800 | Employee Retirement Plan | $137,041 | $122,247 | 89% |
| 513810 | Employee Retirement System Debt Contr | $15,653 | $13,893 | 89% |
| 514700 | Workers Compensation Admin | $9,783 | $8,664 | 89% |
| 515000 | Medical Insurance | $127,890 | $105,190 | 82% |
| 515030 | Life Insurance | $3,052 | $2,166 | 71% |
| 515060 | Long Term Disability | $1,096 | $614 | 56% |
| 520000 | Computer Supplies | $4,500 | $2,784 | 62% |
| 520500 | Office Supplies | $6,500 | $6,130 | 94% |
| 521500 | Health and Safety Supplies | $100 | $96 | 96% |
| 522000 | Facility and Grounds Supplies | $10,000 | $8,380 | 84% |
| 523000 | Education and Training Materials and Supplies | $500 | $0 | 0% |
| 540000 | Computer Equipment | $7,100 | $264 | 4% |
| 542000 | Facility and Grounds Equipment | $1,000 | $0 | 0% |
| 560000 | Computer Services | $2,000 | $276 | 14% |
| 560001 | Computer Software Licenses | $15,000 | $14,737 | 98% |
| 561000 | Communication Services | $10,000 | $3,129 | 31% |
| 561500 | Health and Safety Services | $150 | $0 | 0% |
| 562000 | Facility and Grounds Services | $6,000 | $4,509 | 75% |
| 562500 | Fleet Services | $100 | $0 | 0% |
| 563000 | Education and Training Services | $300 | $72 | 24% |
| 565400 | Travel Out of Town | $600 | $0 | 0% |
| 565500 | Transportation | $100 | $100 | 100% |
| 565600 | Membership Fees | $100 | $89 | 89% |
| 565801 | Internal Services Gas | $1,500 | $4,279 | 285% |
| 566003 | Public Relations | $500 | -$82 | -16% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $1,013,164.99 | ||
| 0 | $98,755.70 | |
| 100404 | ANDERSON, TIFFANY | $71.95 |
| 100576 | AT&T | $3,018.20 |
| 100653 | B & H PHOTO & VIDEO | $3,826.67 |
| 100670 | BAD DOG PICTURES, INC. | $30.00 |
| 100740 | BARBIZON LIGHT OF N.E. INC. | $252.00 |
| 100945 | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $928.72 |
| 101308 | BROOKS-SANDERS, DONNA 401 | $467.64 |
| 101755 | CHARTER COMMUNICATIONS OPERATING, LLC | $2,028.14 |
| 113806 | CITY OF ST. LOUIS PARKING DIVISION | $100.00 |
| 102463 | DEEP KLEEN & MAINTENANCE LLC | $1,780.00 |
| 103335 | FOCUS CAMERA, LLC | $3,250.00 |
| 104057 | HAMPTON, PAULA 401 | $8.97 |
| 117072 | JONES, REGINALD 401 | $89.33 |
| 105881 | LOWE'S CREDIT SERVICES | $991.55 |
| 106609 | MODERN COMMUNICATIONS | $10,074.00 |
| 107158 | OFFICE ESSENTIALS | $2,353.73 |
| 107849 | PYRENE FIRE PROTECTION CO. INC | $150.00 |
| 108796 | SHI INTERNATIONAL CORP | $14,545.56 |
| 109492 | SUMNERONE - LEASING DIVISION | $1,011.12 |
| 109493 | SUMNERONE INC | $2,454.12 |
| 109528 | SUPPLY - MULTIGRAPH SECTION | -$82.04 |
| 109654 | TECH ELECTRONICS, INC. | $240.00 |
| 109588 | T-MOBILE | $756.00 |
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