GOV
Supplier UKG KRONOS INC in FY 2025
Expenditures made to the UKG KRONOS INC (105444) supplier for the 2025 fiscal year
Total
Total Expended
$779,653.09
Total amount expended in FY 2025.
Downloads
All expenditures made to the UKG KRONOS INC (105444) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $674,825.90 |
| 160000 | Comptroller | $65,000.00 |
| 633000 | City Justice Center | $15,887.65 |
| 210009 | Recreation Centers Programs | $10,873.29 |
| 903000 | Facilities Management Division | $3,861.72 |
| 510000 | Director of Streets | $2,467.57 |
| 320000 | Juvenile Court | $2,131.83 |
| 214000 | Forestry Division | $1,586.55 |
| 910000 | Equipment Services Division | $1,317.52 |
| 210011 | BJH Neighborhood Park Capital | $1,050.00 |
| 516002 | Refuse Division Use Tax | $651.06 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $15,887.65 |
| 524000 | Recreation Materials and Supplies | $6,255.75 |
| 560000 | Computer Services | $530,180.25 |
| 560500 | Office Services | $970.44 |
| 561500 | Health and Safety Services | $1,863.88 |
| 562000 | Facility and Grounds Services | $5,116.47 |
| 564000 | Recreation Services | $5,667.54 |
| 566000 | Professional Services | $65,616.11 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $148,095.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $767,078.74 |
| 1110 | Use Tax | $651.06 |
| 1118 | Recreation | $11,923.29 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
