City of Chicago
Paid from: City's main fund (Corporate Fund)
$1.5 million
Exact amount: $1,459,564.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $904,226.00 | 62.0% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $239,348.00 | 16.4% |
| Telephone - Non-Centrex Billings | $72,440.00 | 5.0% |
| Rental of Equipment and Services | $63,125.00 | 4.3% |
| Lease Purchase Agreements for Equipment and Machinery | $43,292.00 | 3.0% |
| Court Reporting | $42,500.00 | 2.9% |
| Mobile Communication Services | $32,777.00 | 2.2% |
| Dues, Subscriptions and Memberships | $20,618.00 | 1.4% |
| For Professional Services for Information Technology Maintenance | $20,000.00 | 1.4% |
| Technical Meeting Costs | $14,546.00 | 1.0% |
| Advertising | $3,000.00 | 0.2% |
| Postage | $1,635.00 | 0.1% |
| Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services | $1,557.00 | 0.1% |
| Repair/Maintenance of Equipment | $500.00 | <0.1% |