City of Chicago
Paid from: Special Events and Municipal Hotel Operators' Occupation Tax Fund
$5.1 million
Exact amount: $5,124,232.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements | $3,975,600.00 | 77.6% |
| For the Cost of Insurance Premiums and Expenses | $516,610.00 | 10.1% |
| Advertising | $189,000.00 | 3.7% |
| For Professional Services for Information Technology Maintenance | $156,990.00 | 3.1% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $76,000.00 | 1.5% |
| Dues, Subscriptions and Memberships | $74,000.00 | 1.4% |
| Operation, Repair or Maintenance of Facilities | $50,000.00 | 1.0% |
| Office and Building Services | $30,000.00 | 0.6% |
| Postage | $25,000.00 | 0.5% |
| Lease Purchase Agreements for Equipment and Machinery | $19,032.00 | 0.4% |
| Promotions | $12,000.00 | 0.2% |