City of Chicago
Paid from: City's main fund (Corporate Fund)
$12.3 million
Exact amount: $12,303,449.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements | $4,073,705.00 | 33.1% |
| Technical Meeting Costs | $2,798,974.00 | 22.7% |
| Rental of Equipment and Services | $2,186,354.00 | 17.8% |
| For Software Maintenance and Licensing | $1,026,545.00 | 8.3% |
| For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware | $953,000.00 | 7.7% |
| Repair/Maintenance of Equipment | $607,556.00 | 4.9% |
| Advertising | $230,000.00 | 1.9% |
| Dues, Subscriptions and Memberships | $209,934.00 | 1.7% |
| Waste Disposal Services | $125,437.00 | 1.0% |
| Postage | $80,000.00 | 0.7% |
| Freight and Express Charges | $10,000.00 | <0.1% |
| For Professional Services for Information Technology Maintenance | $1,324.00 | <0.1% |
| Office and Building Services | $620.00 | <0.1% |