City of Chicago
Bureau of Operations and Distribution
$103.4 million
Exact amount: $103,376,792.00
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 |
|---|---|---|
| System Installation and Maintenance | $67,704,601.00 | 65.5% |
| Lead Service Line Replacement - Reimbursable | $23,422,890.00 | 22.7% |
| Inspection Services | $4,370,201.00 | 4.2% |
| Systems Installations | $3,506,582.00 | 3.4% |
| Communications | $1,622,368.00 | 1.6% |
| Equipment Coordination/Warehouse and Stores | $1,386,026.00 | 1.3% |
| Agency Management | $582,492.00 | 0.6% |
| Evaluations | $404,736.00 | 0.4% |
| Machinist - Apprentice | $376,896.00 | 0.4% |