City of Chicago
Paid from: Water bills
$42,600
Exact amount: $42,600.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Reimbursement to Travelers (Commissioner's Office) | $18,400.00 | 43.2% |
| Reimbursement to Travelers (Bureau of Engineering Services) | $10,500.00 | 24.6% |
| Reimbursement to Travelers (Bureau of Water Supply) | $5,200.00 | 12.2% |
| Transportation and Expense Allowance (Bureau of Operations and Distribution) | $5,000.00 | 11.7% |
| Reimbursement to Travelers (Bureau of Administrative Support) | $2,500.00 | 5.9% |
| Transportation and Expense Allowance (Bureau of Meter Services) | $1,000.00 | 2.3% |