City of Chicago

Salaries and Wages - on Payroll (Division of Administration)

$4.9 million

Exact amount: $4,929,679.00

Calendar year 2026

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Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Boxes that add money total $5,246,040.00. Boxes that take money away total -$316,361.00. Together they make $4,929,679.00.

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.

The rectangles use $5,246,040.00 in positive amounts as their scale, not the $4,929,679.00 net total. Reductions total -$316,361.00 and appear in the list, not as positive area.

Division of Administration, $5,246,040.00, open this boxDivision of Administration$5.2 million

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Salaries and Wages - on Payroll (Division of Administration)
BoxAmount% of this budget
Division of Administration$5,246,040.00106.4%
Budgeted vacancy savings and other differences · Adjustment-$316,361.00-6.4%

Sources

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