Department Detail

027 · Department of Finance

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

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Appropriation total $127,818,882

Records parsed 21

Documents represented annual, grants

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Funding by fund

0100 · Corporate Fund $78.8M
0200 · Water Fund $19.0M
0B26 · CHICAGO PARKING METERS FUND $6.5M
0075 · Grants Management Fund $6.4M
925S · State Grant Fund $4.1M
GA00 · CORONAVIRUS LOCAL FISCAL RECOVERY FUND $4.1M
0740 · Chicago O'Hare Airport Fund $3.6M
0300 · Vehicle Tax Fund $2.3M
0314 · Sewer Fund $2.0M
0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND $657K
0610 · Chicago Midway Airport Fund $374K

Largest Line Items

0005 · Salaries and Wages - on Payroll

Personnel Services

$51.8M
0138 · For Professional Services for Information Technology Maintenance

Contractual Services

$31.5M
0140 · For Professional and Technical Services and Other Third Party Benefit Agreements

Contractual Services

$24.0M
0135 · For Delegate Agencies

Contractual Services

$4.1M
909A · Reserve Balance

Purposes as Specified

$4.0M
0130 · Postage

Contractual Services

$2.3M
0044 · Fringe Benefits

Personnel Services

$2.3M
0142 · Accounting and Auditing

Contractual Services

$1.8M
0162 · Repair/Maintenance of Equipment

Contractual Services

$1.7M
0421 · Machinery and Equipment

Equipment

$1.2M
0149 · For Software Maintenance and Licensing

Contractual Services

$1.0M
0015 · Schedule Salary Adjustments

Personnel Services

$589K
0139 · For Professional Services for Information Technology Development

Contractual Services

$486K
0020 · Overtime

Personnel Services

$238K
0340 · Material and Supplies

Commodities and Materials

$130K

Source Records

Showing up to 20 of 21

Fund / Department	Program / Office	Total	Source
0100 · Corporate Fund	REVENUE SERVICES AND OPERATIONS Annual ordinance	$64,220,096	chicago_Annual_Appropriation_Ordinance_2026.pdf p.133
0200 · Water Fund	REVENUE SERVICES AND OPERATIONS Annual ordinance	$17,841,069	chicago_Annual_Appropriation_Ordinance_2026.pdf p.141
0100 · Corporate Fund	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$8,531,853	chicago_Annual_Appropriation_Ordinance_2026.pdf p.130
0B26 · CHICAGO PARKING METERS FUND	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$6,500,000	chicago_Annual_Appropriation_Ordinance_2026.pdf p.155
0075 · Grants Management Fund	CTY - GRANTS MANAGEMENT Grants ordinance	$6,400,000	chicago_Grant_Details_Ordinance_2026.pdf p.43
GA00 · CORONAVIRUS LOCAL FISCAL RECOVERY FUND	TREAS - SLFRF - AMERICAN RESCUE PLAN FISCAL RECOVERY (ARPA) (21.027) Grants ordinance	$4,090,000	chicago_Grant_Details_Ordinance_2026.pdf p.48
925S · State Grant Fund	DCEO - BROADBAND CONNECT ILLINOIS Grants ordinance	$4,006,000	chicago_Grant_Details_Ordinance_2026.pdf p.46
0100 · Corporate Fund	CITY COMPTROLLER Annual ordinance	$3,759,801	chicago_Annual_Appropriation_Ordinance_2026.pdf p.127
0740 · Chicago O'Hare Airport Fund	ACCOUNTING AND FINANCIAL REPORTING Annual ordinance	$2,429,274	chicago_Annual_Appropriation_Ordinance_2026.pdf p.150
0100 · Corporate Fund	ACCOUNTING AND FINANCIAL REPORTING Annual ordinance	$2,239,937	chicago_Annual_Appropriation_Ordinance_2026.pdf p.129
0314 · Sewer Fund	REVENUE SERVICES AND OPERATIONS Annual ordinance	$1,967,898	chicago_Annual_Appropriation_Ordinance_2026.pdf p.147
0300 · Vehicle Tax Fund	REVENUE SERVICES AND OPERATIONS Annual ordinance	$1,666,662	chicago_Annual_Appropriation_Ordinance_2026.pdf p.144
0740 · Chicago O'Hare Airport Fund	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$1,158,483	chicago_Annual_Appropriation_Ordinance_2026.pdf p.152
0200 · Water Fund	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$683,563	chicago_Annual_Appropriation_Ordinance_2026.pdf p.140
0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND	ACCOUNTING AND FINANCIAL REPORTING Annual ordinance	$656,841	chicago_Annual_Appropriation_Ordinance_2026.pdf p.154
0300 · Vehicle Tax Fund	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$652,900	chicago_Annual_Appropriation_Ordinance_2026.pdf p.143
0200 · Water Fund	ACCOUNTING AND FINANCIAL REPORTING Annual ordinance	$425,906	chicago_Annual_Appropriation_Ordinance_2026.pdf p.139
0610 · Chicago Midway Airport Fund	ACCOUNTING AND FINANCIAL REPORTING Annual ordinance	$194,060	chicago_Annual_Appropriation_Ordinance_2026.pdf p.148
0610 · Chicago Midway Airport Fund	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$180,327	chicago_Annual_Appropriation_Ordinance_2026.pdf p.149
925S · State Grant Fund	IHDA - BUILD ILLINOIS Grants ordinance	$142,000	chicago_Grant_Details_Ordinance_2026.pdf p.47