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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All items
| Box | Amount | % of this budget |
|---|---|---|
| Supplies and equipment | $229,352,220.00 | 45.6% |
| Contracts and services | $129,913,796.00 | 25.8% |
| Pay for workers | $110,706,773.00 | 22.0% |
| Programs and other costs | $16,031,183.00 | 3.2% |
| Overtime | $9,368,972.00 | 1.9% |
| Grant money not yet assigned to projects | $7,932,000.00 | 1.6% |
| Other worker pay and benefits | $149,130.00 | <0.1% |
Sources
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