City of Chicago
Paid from: Water bills
$2.4 million
Exact amount: $2,445,503.00
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.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements (Bureau of Fleet Operations) | $467,350.00 | 19.1% |
| Office and Building Services (Bureau of Facility Management) | $440,409.00 | 18.0% |
| Maintenance and Operation of City Owned Vehicles (Bureau of Fleet Operations) | $362,390.00 | 14.8% |
| Rental of Property (Bureau of Asset Management) | $316,288.00 | 12.9% |
| Vehicle Tracking Service (Bureau of Fleet Operations) | $262,255.00 | 10.7% |
| Repair/Maintenance of Equipment (Bureau of Fleet Operations) | $221,000.00 | 9.0% |
| For Professional and Technical Services and Other Third Party Benefit Agreements (Bureau of Asset Management) | $181,453.00 | 7.4% |
| For Professional and Technical Services and Other Third Party Benefit Agreements (Bureau of Facility Management) | $165,984.00 | 6.8% |
| For Software Maintenance and Licensing (Bureau of Fleet Operations) | $28,374.00 | 1.2% |