City of Chicago
Paid from: 911 phone fee money (Emergency Communication Fund)
$28.8 million
Exact amount: $28,815,030.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional Services for Information Technology Development | $6,199,000.00 | 21.5% |
| Mobile Communication Services | $5,395,705.00 | 18.7% |
| For Software Maintenance and Licensing | $5,000,000.00 | 17.4% |
| For Professional Services for Information Technology Maintenance | $3,604,604.00 | 12.5% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $2,935,173.00 | 10.2% |
| Data Circuits | $1,820,999.00 | 6.3% |
| Telephone - Maintenance and Repair of Equipment and Voicemail | $1,367,500.00 | 4.7% |
| Telephone - Non-Centrex Billings | $907,000.00 | 3.1% |
| Rental of Equipment and Services | $800,000.00 | 2.8% |
| Telephone - Centrex Billings | $447,000.00 | 1.6% |
| Repair/Maintenance of Equipment | $239,699.00 | 0.8% |
| For the Rental and Maintenance of Data Processing, Office Automation and Data Communications Hardware | $71,350.00 | 0.2% |
| Technical Meeting Costs | $18,000.00 | <0.1% |
| Dues, Subscriptions and Memberships | $9,000.00 | <0.1% |