City of Chicago
Supplies and equipment
$1.5 million
Exact amount: $1,518,252.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Paid from: Vehicle sticker money (Vehicle Tax Fund) | $1,201,377.00 | 79.1% |
| Paid from: City's main fund (Corporate Fund) | $295,875.00 | 19.5% |
| Paid from: Water bills | $13,400.00 | 0.9% |
| Paid from: O'Hare airport money | $4,000.00 | 0.3% |
| Paid from: Grants Management Fund | $3,100.00 | 0.2% |
| Stationery and Office Supplies (Accounting and Financial Reporting) | $500.00 | <0.1% |