City of Chicago
Paid from: Water bills
$109,362
Exact amount: $109,362.00
Calendar year 2026
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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $44,232.00 | 40.4% |
| Technical Meeting Costs | $25,433.00 | 23.3% |
| Telephone - Non-Centrex Billings | $10,283.00 | 9.4% |
| Court Reporting | $9,808.00 | 9.0% |
| Rental of Equipment and Services | $9,456.00 | 8.6% |
| Dues, Subscriptions and Memberships | $4,044.00 | 3.7% |
| Mobile Communication Services | $2,968.00 | 2.7% |
| Lease Purchase Agreements for Equipment and Machinery | $1,295.00 | 1.2% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $1,240.00 | 1.1% |
| Repair/Maintenance of Equipment | $381.00 | 0.3% |
| Postage | $222.00 | 0.2% |