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City of Chicago

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

$83.8 million

Exact amount: $83,807,082.00

Calendar year 2026

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Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
Repair Parts and Material (Bureau of Fleet Operations), $27,397,749.00, open this boxRepair Parts and Material (Bureau of Fleet Op…$27.4 millionElectricity (Bureau of Asset Management), $18,959,492.00, open this boxElectricity (Bureau of Asset M…$19.0 millionGasoline (Bureau of Asset Management), $16,953,195.00, open this boxGasoline (Bureau of Asset Management)$17.0 millionMaterial and Supplies (Bureau of Facility Management), $6,481,000.00, open this boxMaterial and Supp…$6.5 millionNatural Gas (Bureau of Asset Management), $6,087,239.00, open this boxNatural Gas (Bureau of Asset Management)$6.1 millionMotor Vehicle Diesel Fuel (Bureau of Asset Management), $4,861,926.00, open this boxMotor Vehicle Diesel Fue…$4.9 millionCleaning and Sanitation Supplies (Bureau of Facility Management), $1,420,516.00, open this boxCleaning and S…$1.4 millionStationery and Office Supplies (Bureau of Asset Management), $481,000.00, open this boxAlternative Fuel (Bureau of Asset Management), $290,366.00, open this boxMaterial and Supplies (Bureau of Asset Management), $265,305.00, open this boxLicense Sticker, Tag and Plates (Bureau of Fleet Operations), $154,000.00, open this boxClothing (Bureau of Facility Management), $91,200.00, open this boxNatural Gas (Bureau of Fleet Operations), $70,411.00, open this boxMaterial and Supplies (Bureau of Fleet Operations), $61,650.00, open this boxClothing (Bureau of Asset Management), $55,500.00, open this boxStationery and Office Supplies (Bureau of Finance and Administration), $55,363.00, open this boxApparatus and Instruments (Bureau of Fleet Operations), $36,000.00, open this boxFor the Purchase of IT and Data Communication Hardware (Bureau of Fleet Operations), $35,000.00, open this boxFor the Purchase of IT and Data Communication Hardware (Bureau of Finance and Administration), $30,000.00, open this boxClothing (Bureau of Fleet Operations), $10,000.00, open this boxMaterial and Supplies (Bureau of Finance and Administration), $4,500.00, open this boxDrugs, Medicine and Chemical Materials (Bureau of Fleet Operations), $4,230.00, open this boxDrugs, Medicine and Chemical Materials (Bureau of Facility Management), $1,440.00, open this box

On small screens, use the complete linked table below to explore each box.

All items

Percentages of Paid from: City's main fund (Corporate Fund)
BoxAmount% of this budget
Repair Parts and Material (Bureau of Fleet Operations)$27,397,749.0032.7%
Electricity (Bureau of Asset Management)$18,959,492.0022.6%
Gasoline (Bureau of Asset Management)$16,953,195.0020.2%
Material and Supplies (Bureau of Facility Management)$6,481,000.007.7%
Natural Gas (Bureau of Asset Management)$6,087,239.007.3%
Motor Vehicle Diesel Fuel (Bureau of Asset Management)$4,861,926.005.8%
Cleaning and Sanitation Supplies (Bureau of Facility Management)$1,420,516.001.7%
Stationery and Office Supplies (Bureau of Asset Management)$481,000.000.6%
Alternative Fuel (Bureau of Asset Management)$290,366.000.3%
Material and Supplies (Bureau of Asset Management)$265,305.000.3%
License Sticker, Tag and Plates (Bureau of Fleet Operations)$154,000.000.2%
Clothing (Bureau of Facility Management)$91,200.000.1%
Natural Gas (Bureau of Fleet Operations)$70,411.00<0.1%
Material and Supplies (Bureau of Fleet Operations)$61,650.00<0.1%
Clothing (Bureau of Asset Management)$55,500.00<0.1%
Stationery and Office Supplies (Bureau of Finance and Administration)$55,363.00<0.1%
Apparatus and Instruments (Bureau of Fleet Operations)$36,000.00<0.1%
For the Purchase of IT and Data Communication Hardware (Bureau of Fleet Operations)$35,000.00<0.1%
For the Purchase of IT and Data Communication Hardware (Bureau of Finance and Administration)$30,000.00<0.1%
Clothing (Bureau of Fleet Operations)$10,000.00<0.1%
Material and Supplies (Bureau of Finance and Administration)$4,500.00<0.1%
Drugs, Medicine and Chemical Materials (Bureau of Fleet Operations)$4,230.00<0.1%
Drugs, Medicine and Chemical Materials (Bureau of Facility Management)$1,440.00<0.1%

Sources

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