City of Chicago
Paid from: City's main fund (Corporate Fund)
$1.2 million
Exact amount: $1,180,521.00
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 | $517,835.00 | 43.9% |
| Dues, Subscriptions and Memberships | $336,190.00 | 28.5% |
| For Professional Services for Information Technology Maintenance | $120,037.00 | 10.2% |
| Accounting and Auditing | $100,020.00 | 8.5% |
| Rental of Equipment and Services | $45,392.00 | 3.8% |
| For Software Maintenance and Licensing | $31,721.00 | 2.7% |
| Lease Purchase Agreements for Equipment and Machinery | $26,346.00 | 2.2% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $2,500.00 | 0.2% |
| Messenger Service | $400.00 | <0.1% |
| Postage | $80.00 | <0.1% |