City of Chicago

Paid from: Vehicle sticker money (Vehicle Tax Fund)

$11.1 million

Exact amount: $11,063,316.00

Calendar year 2026

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All items

Percentages of Paid from: Vehicle sticker money (Vehicle Tax Fund)
Box	Amount	% of this budget
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of Infrastructure Management)	$6,867,171.00	62.1%
For Software Maintenance and Licensing (Division of Engineering)	$1,210,477.00	10.9%
Engineering and Architecture (Division of Engineering)	$968,937.00	8.8%
Advertising (Division of Infrastructure Management)	$571,618.00	5.2%
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of Engineering)	$500,000.00	4.5%
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of Project Development)	$300,000.00	2.7%
Rental of Equipment and Services (Division of In-House Construction)	$225,524.00	2.0%
For Software Maintenance and Licensing (Division of Infrastructure Management)	$180,833.00	1.6%
Waste Disposal Services (Division of In-House Construction)	$96,957.00	0.9%
Lease Purchase Agreements for Equipment and Machinery (Division of Infrastructure Management)	$24,201.00	0.2%
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of In-House Construction)	$17,900.00	0.2%
Postage (Division of Infrastructure Management)	$15,500.00	0.1%
Repair or Maintenance of Property (Division of In-House Construction)	$13,160.00	0.1%
Lease Purchase Agreements for Equipment and Machinery (Division of In-House Construction)	$12,920.00	0.1%
Technical Meeting Costs (Division of Infrastructure Management)	$12,820.00	0.1%
Rental of Equipment and Services (Division of Infrastructure Management)	$10,512.00	<0.1%
Lease Purchase Agreements for Equipment and Machinery (Division of Engineering)	$8,913.00	<0.1%
Dues, Subscriptions and Memberships (Division of Infrastructure Management)	$6,900.00	<0.1%
Mobile Communication Services (Division of Engineering)	$4,500.00	<0.1%
Dues, Subscriptions and Memberships (Division of Engineering)	$4,000.00	<0.1%
Technical Meeting Costs (Division of Engineering)	$2,521.00	<0.1%
Repair or Maintenance of Property (Division of Infrastructure Management)	$2,444.00	<0.1%
Repair/Maintenance of Equipment (Division of Infrastructure Management)	$2,350.00	<0.1%
Office Conveniences (Division of Infrastructure Management)	$875.00	<0.1%
Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services (Division of Infrastructure Management)	$846.00	<0.1%
Advertising (Division of Engineering)	$705.00	<0.1%
Mobile Communication Services (Division of Infrastructure Management)	$450.00	<0.1%
Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services (Division of Engineering)	$282.00	<0.1%

Sources

2026 Annual Appropriation Ordinance

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