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City of Chicago

Paid from: O'Hare airport money

$151.7 million

Exact amount: $151,652,308.00

Calendar year 2026

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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
For Professional and Technical Services and Other Third Party Benefit Agreements, $92,222,410.00, open this boxFor Professional and Technical Services and Other Third Party Benefit Agreements$92.2 millionFor the Cost of Insurance Premiums and Expenses, $22,692,918.00, open this boxFor the Cost of Insurance Premiums and Expenses$22.7 millionScheduled Wage Adjustments, $13,621,776.00, open this boxScheduled Wage Adj…$13.6 millionFor Professional Services for Information Technology Maintenance, $7,169,511.00, open this boxFor Professional Services for Inf…$7.2 millionOperation, Repair or Maintenance of Facilities, $5,030,000.00, open this boxOperatio…Legal Expenses, $3,030,000.00, open this boxLegal Expenses$3.0 millionFor Operations and Maintenance Reserve, $3,000,000.00, open this boxFor Operations and Ma…$3.0 millionFor Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement Program, $2,000,000.00, open this boxFor Delegate Agencies, $1,255,902.00, open this boxFor Delegat…Accounting and Auditing, $1,077,000.00, open this boxFor Software Maintenance and Licensing, $425,025.00, open this boxTuition Reimbursement and Educational Programs, $50,000.00, open this boxFor the City Contribution to Social Security Tax, $39,766.00, open this boxFor Physical Exams, $30,000.00, open this boxFor the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel, $8,000.00, open this box

On small screens, use the complete linked table below to explore each box.

All items

Percentages of Paid from: O'Hare airport money
BoxAmount% of this budget
For Professional and Technical Services and Other Third Party Benefit Agreements$92,222,410.0060.8%
For the Cost of Insurance Premiums and Expenses$22,692,918.0015.0%
Scheduled Wage Adjustments$13,621,776.009.0%
For Professional Services for Information Technology Maintenance$7,169,511.004.7%
Operation, Repair or Maintenance of Facilities$5,030,000.003.3%
Legal Expenses$3,030,000.002.0%
For Operations and Maintenance Reserve$3,000,000.002.0%
For Special Capital Projects Requiring Airline Approval, Excluding Airline Improvement Program$2,000,000.001.3%
For Delegate Agencies$1,255,902.000.8%
Accounting and Auditing$1,077,000.000.7%
For Software Maintenance and Licensing$425,025.000.3%
Tuition Reimbursement and Educational Programs$50,000.00<0.1%
For the City Contribution to Social Security Tax$39,766.00<0.1%
For Physical Exams$30,000.00<0.1%
For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel$8,000.00<0.1%

Sources

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