City of Chicago
Paid from: City's main fund (Corporate Fund)
$246,539
Exact amount: $246,539.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Transportation and Expense Allowance (Division of Electrical Operations) | $232,110.00 | 94.1% |
| Reimbursement to Travelers (Division of Traffic Safety) | $5,500.00 | 2.2% |
| Reimbursement to Travelers (Division of Administration) | $3,500.00 | 1.4% |
| Reimbursement to Travelers (Commissioner's Office) | $2,500.00 | 1.0% |
| Reimbursement to Travelers (Policy and Planning) | $1,779.00 | 0.7% |
| Reimbursement to Travelers (Division of Project Development) | $1,000.00 | 0.4% |
| Local Transportation (Division of Project Development) | $150.00 | <0.1% |