Department Detail
038 · Department of Fleet and Facility Management
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
- 0100 · Corporate Fund $275.1M
- 0740 · Chicago O'Hare Airport Fund $70.2M
- 0200 · Water Fund $47.5M
- 0346 · Library Fund $26.6M
- 0310 · Motor Fuel Tax Fund $22.3M
- 0300 · Vehicle Tax Fund $19.5M
- 0610 · Chicago Midway Airport Fund $15.4M
- 0355 · Special Events and Municipal Hotel Operators' Occupation Tax Fund $10.2M
- 0314 · Sewer Fund $8.8M
- 925F · Federal Grant Fund $7.9M
Largest Line Items
-
$109.0M0005 · Salaries and Wages - on PayrollPersonnel Services
-
$90.1M0331 · ElectricityCommodities and Materials
-
$38.2M0360 · Repair Parts and MaterialCommodities and Materials
-
$34.6M0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
-
$28.4M0155 · Rental of PropertyContractual Services
-
$26.7M0322 · Natural GasCommodities and Materials
-
$25.6M0125 · Office and Building ServicesContractual Services
-
$22.7M0320 · GasolineCommodities and Materials
-
$22.3M0332 · Electricity - Street LightingCommodities and Materials
-
$19.2M0176 · Maintenance and Operation of City Owned VehiclesContractual Services
-
$17.2M0315 · Motor Vehicle Diesel FuelCommodities and Materials
-
$15.5M9188 · For Expenses Related to the Operation of Millennium ParkPurposes as Specified
-
$9.4M0020 · OvertimePersonnel Services
-
$7.9M909A · Reserve BalancePurposes as Specified
-
$7.8M0340 · Material and SuppliesCommodities and Materials