City of Chicago
Paid from: Water bills
$38.3 million
Exact amount: $38,320,018.00
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.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| Electricity (Bureau of Asset Management) | $22,740,589.00 | 59.3% |
| Natural Gas (Bureau of Asset Management) | $10,958,532.00 | 28.6% |
| Repair Parts and Material (Bureau of Fleet Operations) | $2,148,180.00 | 5.6% |
| Motor Vehicle Diesel Fuel (Bureau of Asset Management) | $1,864,053.00 | 4.9% |
| Gasoline (Bureau of Asset Management) | $584,834.00 | 1.5% |
| Natural Gas (Bureau of Fleet Operations) | $13,606.00 | <0.1% |
| Cleaning and Sanitation Supplies (Bureau of Facility Management) | $10,224.00 | <0.1% |