City of Chicago
Contracts and services
$50.3 million
Exact amount: $50,280,274.00
Calendar year 2026
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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Paid from: City's main fund (Corporate Fund) | $38,059,479.00 | 75.7% |
| Paid from: Water bills | $8,347,423.00 | 16.6% |
| Paid from: Vehicle sticker money (Vehicle Tax Fund) | $1,380,280.00 | 2.7% |
| Paid from: Sewer bills | $772,404.00 | 1.5% |
| Telephone - Centrex Billings (Bureau of Centralized Information Technology, paid from: Midway airport money) | $757,420.00 | 1.5% |
| For Professional and Technical Services and Other Third Party Benefit Agreements (DHS - FEMA - IEMA - Homeland Security Grant Program (UASI) (97.076)) | $350,819.00 | 0.7% |
| Telephone - Centrex Billings (Bureau of Centralized Information Technology, paid from: O'Hare airport money) | $273,352.00 | 0.5% |
| Paid from: Special Events and Municipal Hotel Operators' Occupation Tax Fund | $160,281.00 | 0.3% |
| Paid from: Tax Increment Financing Administration Fund | $100,545.00 | 0.2% |
| Paid from: Library money (Library Fund) | $78,271.00 | 0.2% |