City of Chicago
Paid from: City's main fund (Corporate Fund)
$3.5 million
Exact amount: $3,463,599.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements | $1,219,868.00 | 35.2% |
| Court Reporting | $760,325.00 | 22.0% |
| For Professional Services for Information Technology Maintenance | $669,055.00 | 19.3% |
| For Software Maintenance and Licensing | $309,593.00 | 8.9% |
| Dues, Subscriptions and Memberships | $158,304.00 | 4.6% |
| Lease Purchase Agreements for Equipment and Machinery | $117,246.00 | 3.4% |
| Postage | $81,738.00 | 2.4% |
| Rental of Equipment and Services | $50,886.00 | 1.5% |
| Technical Meeting Costs | $46,540.00 | 1.3% |
| Legal Expenses | $20,260.00 | 0.6% |
| Appraisals | $10,000.00 | 0.3% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $8,000.00 | 0.2% |
| Freight and Express Charges | $7,378.00 | 0.2% |
| Repair/Maintenance of Equipment | $4,406.00 | 0.1% |