City of Chicago

Fleet & Facilities

Official budget title

Department of Fleet and Facility Management

$503.5 million

Exact amount: $503,454,074.00

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.
Supplies and equipment, $229,352,220.00, open this boxSupplies and equipment$229.4 millionContracts and services, $129,913,796.00, open this boxContracts and services$129.9 millionPay for workers, $110,706,773.00, open this boxPay for workers$110.7 millionPrograms and other costs, $16,031,183.00, open this boxPrograms and ot…$16.0 millionOvertime, $9,368,972.00, open this boxOvertime$9.4 millionGrant money not yet assigned to projects, $7,932,000.00, open this boxGrant money not…$7.9 millionOther worker pay and benefits, $149,130.00, open this box

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

All items

Percentages of Fleet & Facilities
BoxAmount% of this budget
Supplies and equipment$229,352,220.0045.6%
Contracts and services$129,913,796.0025.8%
Pay for workers$110,706,773.0022.0%
Programs and other costs$16,031,183.003.2%
Overtime$9,368,972.001.9%
Grant money not yet assigned to projects$7,932,000.001.6%
Other worker pay and benefits$149,130.00<0.1%

Sources

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