City of Chicago
Paid from: City's main fund (Corporate Fund)
$4.8 million
Exact amount: $4,753,779.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Material and Supplies | $2,247,185.00 | 47.3% |
| Software Purchases | $1,200,000.00 | 25.2% |
| Stationery and Office Supplies | $573,890.00 | 12.1% |
| Repair Parts and Material | $346,500.00 | 7.3% |
| Furniture and Furnishings | $200,000.00 | 4.2% |
| Furniture and Fixtures | $60,000.00 | 1.3% |
| Food | $59,580.00 | 1.3% |
| Gasoline | $45,000.00 | 0.9% |
| Drugs, Medicine and Chemical Materials | $15,600.00 | 0.3% |
| License Sticker, Tag and Plates | $3,524.00 | <0.1% |
| Office Machines | $2,000.00 | <0.1% |
| Books and Related Material | $500.00 | <0.1% |