City of Chicago
Paid from: Sewer bills
$2.6 million
Exact amount: $2,631,762.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Repair Parts and Material (Bureau of Fleet Operations) | $1,116,058.00 | 42.4% |
| Motor Vehicle Diesel Fuel (Bureau of Asset Management) | $932,026.00 | 35.4% |
| Gasoline (Bureau of Asset Management) | $561,900.00 | 21.4% |
| Alternative Fuel (Bureau of Asset Management) | $21,778.00 | 0.8% |