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City of Chicago

Paid from: Gas tax money (Motor Fuel Tax Fund)

$17.0 million

Exact amount: $16,994,133.00

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.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
For Professional and Technical Services and Other Third Party Benefit Agreements (Citywide Services), $7,887,476.00, open this boxFor Professional and Technical Services and Other Third Party Bene…$7.9 millionRental of Equipment and Services (Division of In-House Construction), $3,315,830.00, open this boxRental of Equipment and Services (Division of In-House Construction)$3.3 millionRental of Equipment and Services (Division of Electrical Operations), $1,918,040.00, open this boxRental of Equipment and…$1.9 millionFor Professional and Technical Services and Other Third Party Benefit Agreements (Division of Sign Management), $1,770,064.00, open this boxFor Professional and Technical Services and Other…$1.8 millionFor Professional and Technical Services and Other Third Party Benefit Agreements (Division of Project Development), $896,100.00, open this boxFor Professional an…$896,100For Professional and Technical Services and Other Third Party Benefit Agreements (Division of In-House Construction), $653,772.00, open this boxFor Professio…$653,772For Software Maintenance and Licensing (Division of Electrical Operations), $485,100.00, open this boxFor Softwa…Repair/Maintenance of Equipment (Division of In-House Construction), $27,869.00, open this boxRepair or Maintenance of Property (Division of In-House Construction), $26,908.00, open this boxRental of Equipment and Services (Division of Sign Management), $12,974.00, open this box

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All items

Percentages of Paid from: Gas tax money (Motor Fuel Tax Fund)
BoxAmount% of this budget
For Professional and Technical Services and Other Third Party Benefit Agreements (Citywide Services)$7,887,476.0046.4%
Rental of Equipment and Services (Division of In-House Construction)$3,315,830.0019.5%
Rental of Equipment and Services (Division of Electrical Operations)$1,918,040.0011.3%
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of Sign Management)$1,770,064.0010.4%
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of Project Development)$896,100.005.3%
For Professional and Technical Services and Other Third Party Benefit Agreements (Division of In-House Construction)$653,772.003.8%
For Software Maintenance and Licensing (Division of Electrical Operations)$485,100.002.9%
Repair/Maintenance of Equipment (Division of In-House Construction)$27,869.000.2%
Repair or Maintenance of Property (Division of In-House Construction)$26,908.000.2%
Rental of Equipment and Services (Division of Sign Management)$12,974.00<0.1%

Sources

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