Department Detail
006 · Department of Technology and Innovation
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
- 0100 · Corporate Fund $52.4M
- 925F · Federal Grant Fund $12.1M
- 0200 · Water Fund $8.3M
- 0300 · Vehicle Tax Fund $1.4M
- 0314 · Sewer Fund $772K
- 0610 · Chicago Midway Airport Fund $757K
- 0740 · Chicago O'Hare Airport Fund $273K
- 0355 · Special Events and Municipal Hotel Operators' Occupation Tax Fund $160K
- 0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND $101K
- 0346 · Library Fund $78K
Largest Line Items
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$16.9M0149 · For Software Maintenance and LicensingContractual Services
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$14.5M0005 · Salaries and Wages - on PayrollPersonnel Services
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$12.9M0138 · For Professional Services for Information Technology MaintenanceContractual Services
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$11.0M909A · Reserve BalancePurposes as Specified
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$9.4M0190 · Telephone - Centrex BillingsContractual Services
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$4.9M0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
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$3.7M0162 · Repair/Maintenance of EquipmentContractual Services
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$1.7M0181 · Mobile Communication ServicesContractual Services
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$643K0166 · Dues, Subscriptions and MembershipsContractual Services
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$264K0044 · Fringe BenefitsPersonnel Services
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$237K0015 · Schedule Salary AdjustmentsPersonnel Services
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$63K0169 · Technical Meeting CostsContractual Services
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$24K0340 · Material and SuppliesCommodities and Materials
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$24K0091 · Uniform AllowancePersonnel Services
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$22K0350 · Stationery and Office SuppliesCommodities and Materials