Department Detail

001 · Office of the Mayor

Structured FY2026 appropriation totals, line items, and direct page links for this department.

Appropriation total $16,419,712
Records parsed 8
Documents represented annual, grants

Funding by fund

Largest Line Items

  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $12.5M
  • 9102 · Special Programs Costs
    Purposes as Specified
    $2.4M
  • 9121 · For Payment of Costs Associated with Lobbyist Activities on Behalf of the City of Chicago
    Purposes as Specified
    $316K
  • 929B · Restoration Committee
    Purposes as Specified
    $300K
  • 0166 · Dues, Subscriptions and Memberships
    Contractual Services
    $225K
  • 909A · Reserve Balance
    Purposes as Specified
    $224K
  • 0044 · Fringe Benefits
    Personnel Services
    $216K
  • 0039 · For the Employment of Students as Trainees
    Personnel Services
    $57K
  • 0006 · Salary Provision
    Personnel Services
    $47K
  • 0149 · For Software Maintenance and Licensing
    Contractual Services
    $32K
  • 0159 · Lease Purchase Agreements for Equipment and Machinery
    Contractual Services
    $25K
  • 0245 · Reimbursement to Travelers
    Travel
    $25K
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $12K
  • 0350 · Stationery and Office Supplies
    Commodities and Materials
    $4K
  • 0169 · Technical Meeting Costs
    Contractual Services
    $2K

Source Records

Showing up to 20 of 8
Fund / Department Program / Office Total Source
0100 · Corporate Fund
OFFICE OF THE MAYOR
Annual ordinance
$11,410,168 chicago_Annual_Appropriation_Ordinance_2026.pdf p.42
0B70 · CANNABIS REGULATION TAX
OFFICE OF THE MAYOR
Annual ordinance
$3,551,762 chicago_Annual_Appropriation_Ordinance_2026.pdf p.48
0355 · Special Events and Municipal Hotel Operators' Occupation Tax Fund
OFFICE OF THE MAYOR
Annual ordinance
$470,873 chicago_Annual_Appropriation_Ordinance_2026.pdf p.46
925L · Local Public and Private Grant Fund
PVT - CHICAGO FUNDERS TOGETHER TO END HOMELESSNESS
Grants ordinance
$421,000 chicago_Grant_Details_Ordinance_2026.pdf p.10
925L · Local Public and Private Grant Fund
PVT - WATER POLICY PROGRAM
Grants ordinance
$197,000 chicago_Grant_Details_Ordinance_2026.pdf p.8
GA00 · CORONAVIRUS LOCAL FISCAL RECOVERY FUND
TREAS - SLFRF - AMERICAN RESCUE PLAN FISCAL RECOVERY (ARPA) (21.027)
Grants ordinance
$169,000 chicago_Grant_Details_Ordinance_2026.pdf p.11
0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND
OFFICE OF THE MAYOR
Annual ordinance
$124,909 chicago_Annual_Appropriation_Ordinance_2026.pdf p.47
925L · Local Public and Private Grant Fund
PVT - CITYSTART
Grants ordinance
$75,000 chicago_Grant_Details_Ordinance_2026.pdf p.9