City of Chicago

Paid from: Vehicle sticker money (Vehicle Tax Fund)

$10.5 million

Exact amount: $10,453,876.00

Calendar year 2026

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All items

Percentages of Paid from: Vehicle sticker money (Vehicle Tax Fund)
Box	Amount	% of this budget
For Professional and Technical Services and Other Third Party Benefit Agreements	$5,254,412.00	50.3%
For Professional Services for Information Technology Maintenance	$3,125,034.00	29.9%
For Refunds for Cancelled Voucher Warrants and Payroll Checks and for Refunding Duplicate Payments and Payments Made in Error	$765,000.00	7.3%
For Software Maintenance and Licensing	$400,000.00	3.8%
Claims for Damages and Liabilities Against the City When Ordered Paid by the City Council	$375,000.00	3.6%
Scheduled Wage Adjustments	$221,000.00	2.1%
Accounting and Auditing	$150,000.00	1.4%
For Professional Services for Information Technology Development	$77,355.00	0.7%
Tuition Reimbursement and Educational Programs	$25,000.00	0.2%
Investigation Costs. To Be Expended at the Direction of the Comptroller	$25,000.00	0.2%
For the City Contribution to Social Security Tax	$24,275.00	0.2%
For the Payment of Tort and Non-Tort Judgments, Outside Counsel Expenses and Expert Costs, as Approved by the Corporation Counsel	$11,800.00	0.1%

Sources

2026 Annual Appropriation Ordinance

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