City of Chicago
Paid from: Water bills
$171,434
Exact amount: $171,434.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Court Reporting | $49,458.00 | 28.8% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $48,517.00 | 28.3% |
| For Software Maintenance and Licensing | $31,340.00 | 18.3% |
| Legal Expenses | $12,813.00 | 7.5% |
| Lease Purchase Agreements for Equipment and Machinery | $7,832.00 | 4.6% |
| Technical Meeting Costs | $5,740.00 | 3.3% |
| Postage | $4,160.00 | 2.4% |
| For Professional Services for Information Technology Maintenance | $3,670.00 | 2.1% |
| Appraisals | $2,500.00 | 1.5% |
| Dues, Subscriptions and Memberships | $1,786.00 | 1.0% |
| Repair/Maintenance of Equipment | $1,202.00 | 0.7% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $1,000.00 | 0.6% |
| Rental of Equipment and Services | $772.00 | 0.5% |
| Freight and Express Charges | $644.00 | 0.4% |