City of Chicago
Paid from: City's main fund (Corporate Fund)
$1.5 million
Exact amount: $1,545,608.00
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 | $1,188,654.00 | 76.9% |
| For Professional Services for Information Technology Maintenance | $149,235.00 | 9.7% |
| Advertising | $50,000.00 | 3.2% |
| Rental of Equipment and Services | $38,497.00 | 2.5% |
| Repair/Maintenance of Equipment | $22,056.00 | 1.4% |
| For Software Maintenance and Licensing | $21,525.00 | 1.4% |
| Lease Purchase Agreements for Equipment and Machinery | $20,300.00 | 1.3% |
| Dues, Subscriptions and Memberships | $20,040.00 | 1.3% |
| Repair or Maintenance of Property | $15,280.00 | 1.0% |
| Educational Development through Cooperative Education Program and Apprenticeship Program | $10,000.00 | 0.6% |
| Miscellaneous Supplies | $7,500.00 | 0.5% |
| Postage | $2,021.00 | 0.1% |
| Freight and Express Charges | $500.00 | <0.1% |