City of Chicago
Paid from: Sewer bills
$7.3 million
Exact amount: $7,300,123.00
Calendar year 2026
Follow the money
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.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| Material and Supplies (Bureau of Operations and Distribution) | $6,899,527.00 | 94.5% |
| Machinery and Equipment (Bureau of Operations and Distribution) | $245,923.00 | 3.4% |
| Tools Greater Than $100/Unit (Bureau of Operations and Distribution) | $99,673.00 | 1.4% |
| Tools Less Than or Equal to $100/Unit (Bureau of Operations and Distribution) | $25,000.00 | 0.3% |
| For the Purchase of IT and Data Communication Hardware (Bureau of Engineering Services) | $18,000.00 | 0.2% |
| Stationery and Office Supplies (Bureau of Engineering Services) | $6,000.00 | <0.1% |
| Furniture and Furnishings (Bureau of Engineering Services) | $3,000.00 | <0.1% |
| Books and Related Material (Bureau of Engineering Services) | $1,500.00 | <0.1% |
| Apparatus and Instruments (Bureau of Operations and Distribution) | $1,500.00 | <0.1% |