City of Chicago
Paid from: Sewer bills
$69,721
Exact amount: $69,721.00
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 | $27,806.00 | 39.9% |
| Technical Meeting Costs | $14,836.00 | 21.3% |
| Court Reporting | $9,808.00 | 14.1% |
| Rental of Equipment and Services | $7,519.00 | 10.8% |
| Telephone - Non-Centrex Billings | $4,162.00 | 6.0% |
| Mobile Communication Services | $1,807.00 | 2.6% |
| Dues, Subscriptions and Memberships | $1,761.00 | 2.5% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $1,241.00 | 1.8% |
| Lease Purchase Agreements for Equipment and Machinery | $601.00 | 0.9% |
| Postage | $126.00 | 0.2% |
| Repair/Maintenance of Equipment | $54.00 | <0.1% |