City of Chicago

Paid from: City's main fund (Corporate Fund)

$37.9 million

Exact amount: $37,949,572.00

Calendar year 2026

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All items

Percentages of Paid from: City's main fund (Corporate Fund)
Box	Amount	% of this budget
For Professional Services for Information Technology Maintenance (Revenue Services and Operations)	$25,928,030.00	68.3%
For Professional and Technical Services and Other Third Party Benefit Agreements (Revenue Services and Operations)	$7,585,492.00	20.0%
Repair/Maintenance of Equipment (Revenue Services and Operations)	$1,650,007.00	4.3%
Accounting and Auditing (Accounting and Financial Reporting)	$651,425.00	1.7%
For Software Maintenance and Licensing (Financial Strategy and Operations)	$527,778.00	1.4%
For Professional and Technical Services and Other Third Party Benefit Agreements (Financial Strategy and Operations)	$440,000.00	1.2%
For Professional Services for Information Technology Development (Revenue Services and Operations)	$251,500.00	0.7%
For Professional Services for Information Technology Development (Financial Strategy and Operations)	$234,699.00	0.6%
Postage (Revenue Services and Operations)	$110,000.00	0.3%
For Software Maintenance and Licensing (Accounting and Financial Reporting)	$105,000.00	0.3%
Lease Purchase Agreements for Equipment and Machinery (Revenue Services and Operations)	$75,900.00	0.2%
Postage (Financial Strategy and Operations)	$70,000.00	0.2%
For Software Maintenance and Licensing (Revenue Services and Operations)	$68,100.00	0.2%
Technical Meeting Costs (Financial Strategy and Operations)	$60,850.00	0.2%
For Professional and Technical Services and Other Third Party Benefit Agreements (Accounting and Financial Reporting)	$51,000.00	0.1%
Dues, Subscriptions and Memberships (Financial Strategy and Operations)	$25,962.00	<0.1%
Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services (Financial Strategy and Operations)	$17,500.00	<0.1%
Lock Box Rental (Revenue Services and Operations)	$15,574.00	<0.1%
Technical Meeting Costs (Revenue Services and Operations)	$14,460.00	<0.1%
Advertising (Financial Strategy and Operations)	$12,500.00	<0.1%
Dues, Subscriptions and Memberships (City Comptroller)	$9,230.00	<0.1%
Technical Meeting Costs (Accounting and Financial Reporting)	$8,750.00	<0.1%
For Software Maintenance and Licensing (City Comptroller)	$6,200.00	<0.1%
Miscellaneous Supplies (City Comptroller)	$6,000.00	<0.1%
Messenger Service (Revenue Services and Operations)	$6,000.00	<0.1%
Advertising (Revenue Services and Operations)	$5,500.00	<0.1%
Rental of Equipment and Services (Revenue Services and Operations)	$5,040.00	<0.1%
Dues, Subscriptions and Memberships (Accounting and Financial Reporting)	$3,000.00	<0.1%
Dues, Subscriptions and Memberships (Revenue Services and Operations)	$1,390.00	<0.1%
Freight and Express Charges (Financial Strategy and Operations)	$1,000.00	<0.1%
Technical Meeting Costs (City Comptroller)	$885.00	<0.1%
Freight and Express Charges (Revenue Services and Operations)	$800.00	<0.1%

Sources

2026 Annual Appropriation Ordinance

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