Supplier GFI DIGITAL in FY 2025

Expenditures made to the GFI DIGITAL (103653) supplier for the 2025 fiscal year

Total

Total Expended

$12,551.05

Total amount expended in FY 2025.

All expenditures made to the GFI DIGITAL (103653) supplier for the 2025 fiscal year.

Expenditures by cost center to the GFI DIGITAL (103653) supplier in FY 2025
Cost Center	Title	Total Expended
700001	Director of Health and Hospitals Use Tax	$2,112.87
633000	City Justice Center	$1,504.22
121000	SLATE Workforce Development	$1,296.56
180000	Assessor Operating Account	$991.96
700002	Health Care Trust	$916.36
139000	City Counselor	$790.48
139002	City Counselor Problem Properties	$701.51
620000	Building Division	$686.57
800000	Director of Human Services	$658.89
650000	Police Department	$433.86
513000	Towing Division	$427.89
900000	President Board of Public Services	$409.33
316000	City Courts	$382.40
110000	Board of Aldermen	$381.63
910000	Equipment Services Division	$267.38
800006	Social Work and Mental Health	$151.16
622000	Neighborhood Stabilization	$110.55
516002	Refuse Division Use Tax	$88.92
126000	Civil Rights Enforcement Agency	$76.46
311000	Circuit Court	$47.54
903000	Facilities Management Division	$36.99
127000	Information Technology Services Agency	$23.95
162000	Municipal Garage	$22.26
139001	City Counselor Police Unit	$20.79
137000	Budget Division	$5.52
320000	Juvenile Court	$5.00

Expenditures by account to the GFI DIGITAL (103653) supplier in FY 2025
Code	Title	Total Expended
530500	Office Rental and Leases	$611.00
560500	Office Services	$11,788.89
562000	Facility and Grounds Services	$110.58
569999	Prior Year Encumbrance Contractual and Other Services	$40.58

Expenditures by fund to the GFI DIGITAL (103653) supplier in FY 2025
Fund	Title	Total Expended
1000	General Fund	$6,291.71
1110	Use Tax	$3,118.15
1111	Budgeted Special Fund	$701.51
1115	Assessor	$991.96
1120	Economic Devolopment Sales Tax	$1,296.56
1121	Public Safety Sales Tax II Fund	$151.16

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