City of Chicago
Paid from: City's main fund (Corporate Fund)
$39.8 million
Exact amount: $39,794,924.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional Services for Information Technology Maintenance | $15,091,199.00 | 37.9% |
| Rental of Equipment and Services | $9,332,409.00 | 23.5% |
| For Software Maintenance and Licensing | $5,595,589.00 | 14.1% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $4,812,147.00 | 12.1% |
| Mobile Communication Services | $2,220,000.00 | 5.6% |
| Telephone - Non-Centrex Billings | $975,800.00 | 2.5% |
| Data Circuits | $800,000.00 | 2.0% |
| Repair/Maintenance of Equipment | $321,364.00 | 0.8% |
| Postage | $220,436.00 | 0.6% |
| Operation, Repair or Maintenance of Facilities | $170,000.00 | 0.4% |
| Lease Purchase Agreements for Equipment and Machinery | $110,000.00 | 0.3% |
| Accounting and Auditing | $75,000.00 | 0.2% |
| Technical Meeting Costs | $33,300.00 | <0.1% |
| Dues, Subscriptions and Memberships | $21,280.00 | <0.1% |
| Freight and Express Charges | $14,000.00 | <0.1% |
| Advertising | $2,400.00 | <0.1% |