City of Chicago
Paid from: Sewer bills
$96,179
Exact amount: $96,179.00
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 | $31,067.00 | 32.3% |
| For Software Maintenance and Licensing | $24,070.00 | 25.0% |
| Court Reporting | $21,578.00 | 22.4% |
| Lease Purchase Agreements for Equipment and Machinery | $5,376.00 | 5.6% |
| Technical Meeting Costs | $4,020.00 | 4.2% |
| For Professional Services for Information Technology Maintenance | $2,829.00 | 2.9% |
| Dues, Subscriptions and Memberships | $1,750.00 | 1.8% |
| Postage | $1,414.00 | 1.5% |
| Rental of Equipment and Services | $1,080.00 | 1.1% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $1,010.00 | 1.1% |
| Legal Expenses | $815.00 | 0.8% |
| Appraisals | $800.00 | 0.8% |
| Freight and Express Charges | $270.00 | 0.3% |
| Repair/Maintenance of Equipment | $100.00 | 0.1% |