City of Chicago
Paid from: City's main fund (Corporate Fund)
$4.7 million
Exact amount: $4,689,311.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Delegate Agencies | $3,817,039.00 | 81.4% |
| For Professional Services for Information Technology Maintenance | $323,000.00 | 6.9% |
| Lease Purchase Agreements for Equipment and Machinery | $150,000.00 | 3.2% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $123,522.00 | 2.6% |
| Postage | $90,000.00 | 1.9% |
| Rental of Equipment and Services | $65,000.00 | 1.4% |
| Investigation Costs | $53,500.00 | 1.1% |
| For Software Maintenance and Licensing | $36,500.00 | 0.8% |
| Advertising | $15,000.00 | 0.3% |
| Dues, Subscriptions and Memberships | $6,950.00 | 0.1% |
| Repair/Maintenance of Equipment | $5,000.00 | 0.1% |
| Court Reporting | $3,000.00 | <0.1% |
| Messenger Service | $800.00 | <0.1% |