Department Detail

099 · Finance General

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

Appropriation total $8,190,935,451
Records parsed 30
Documents represented annual

Funding by fund

Largest Line Items

  • 0976 · For the City's Contribution to Employees' Annuity and Benefit Fund
    Financial Purposes as Specified
    $2.6B
  • 0902 · For Interest on Bonds
    Financial Purposes as Specified
    $1.0B
  • 0912 · For Payment of Bonds
    Financial Purposes as Specified
    $726.6M
  • 9980 · Municipal Fund Pension Allocation
    Pension Purposes as Specified
    $573.0M
  • 0042 · For the Costs of Claims and Administration for Hospital and Medical Care Provided to Eligible Employees, Provided However, That All Payments to the Independent Utilization Reviewer Shall Be Subject to the Approval of the Chairman of the Committee on the Budget and Government Operations
    Personnel Services
    $523.4M
  • 0003 · Scheduled Wage Adjustments
    Personnel Services
    $283.0M
  • 097A · For the City's Advance Contribution to Employees' Annuity and Benefit Fund
    Financial Purposes as Specified
    $259.6M
  • 9982 · Policemen's Fund Pension Allocation
    Pension Purposes as Specified
    $227.6M
  • 9611 · To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund
    Transfers and Reimbursements
    $203.1M
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $166.7M
  • 9984 · Municipal Fund Advance Pension Payment
    Pension Purposes as Specified
    $161.2M
  • 0961 · For Payment of Term Notes
    Financial Purposes as Specified
    $125.9M
  • 9222 · Emergency Medical Transportation
    Purposes as Specified
    $124.7M
  • 0029 · For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
    Personnel Services
    $109.0M
  • 0138 · For Professional Services for Information Technology Maintenance
    Contractual Services
    $86.7M

Source Records

Showing up to 20 of 30
Fund / Department Program / Office Total Source
0100 · Corporate Fund
FINANCE GENERAL
Annual ordinance
$2,160,220,253 chicago_Annual_Appropriation_Ordinance_2026.pdf p.516-518
0740 · Chicago O'Hare Airport Fund
FINANCE GENERAL
Annual ordinance
$1,161,948,520 chicago_Annual_Appropriation_Ordinance_2026.pdf p.536-537
0683 · POLICEMEN'S ANNUITY AND BENEFIT FUND
FINANCE GENERAL
Annual ordinance
$1,145,063,924 chicago_Annual_Appropriation_Ordinance_2026.pdf p.534
0681 · MUNICIPAL EMPLOYEES' ANNUITY AND BENEFIT FUND
FINANCE GENERAL
Annual ordinance
$1,133,290,524 chicago_Annual_Appropriation_Ordinance_2026.pdf p.532
0200 · Water Fund
FINANCE GENERAL
Annual ordinance
$521,432,149 chicago_Annual_Appropriation_Ordinance_2026.pdf p.519-520
0684 · FIREMEN'S ANNUITY AND BENEFIT FUND
FINANCE GENERAL
Annual ordinance
$468,008,665 chicago_Annual_Appropriation_Ordinance_2026.pdf p.535
0510 · BOND REDEMPTION AND INTEREST SERIES FUND
FINANCE GENERAL
Annual ordinance
$430,103,270 chicago_Annual_Appropriation_Ordinance_2026.pdf p.528
0314 · Sewer Fund
FINANCE GENERAL
Annual ordinance
$324,466,927 chicago_Annual_Appropriation_Ordinance_2026.pdf p.523-524
0610 · Chicago Midway Airport Fund
FINANCE GENERAL
Annual ordinance
$209,473,601 chicago_Annual_Appropriation_Ordinance_2026.pdf p.530-531
0682 · LABORERS' AND RETIREMENT BOARD ANNUITY AND BENEFIT FUND
FINANCE GENERAL
Annual ordinance
$153,335,378 chicago_Annual_Appropriation_Ordinance_2026.pdf p.533
0521 · LIBRARY PROPERTY TAX LEVY FUND
FINANCE GENERAL
Annual ordinance
$131,172,928 chicago_Annual_Appropriation_Ordinance_2026.pdf p.529
0300 · Vehicle Tax Fund
FINANCE GENERAL
Annual ordinance
$106,509,659 chicago_Annual_Appropriation_Ordinance_2026.pdf p.521
0B09 · CTA REAL PROPERTY TRANSFER TAX FUND
FINANCE GENERAL
Annual ordinance
$63,423,286 chicago_Annual_Appropriation_Ordinance_2026.pdf p.539
0353 · EMERGENCY COMMUNICATION FUND
FINANCE GENERAL
Annual ordinance
$58,492,202 chicago_Annual_Appropriation_Ordinance_2026.pdf p.526
0346 · Library Fund
FINANCE GENERAL
Annual ordinance
$34,344,498 chicago_Annual_Appropriation_Ordinance_2026.pdf p.525
0B67 · PROTECTING CARE FUND
FINANCE GENERAL
Annual ordinance
$31,000,000 chicago_Annual_Appropriation_Ordinance_2026.pdf p.544
0B42 · FOREIGN FIRE INSURANCE TAX FUND
FINANCE GENERAL
Annual ordinance
$25,309,000 chicago_Annual_Appropriation_Ordinance_2026.pdf p.542
0355 · Special Events and Municipal Hotel Operators' Occupation Tax Fund
FINANCE GENERAL
Annual ordinance
$18,181,596 chicago_Annual_Appropriation_Ordinance_2026.pdf p.527
0B21 · TAX INCREMENT FINANCING ADMINISTRATION FUND
FINANCE GENERAL
Annual ordinance
$6,897,616 chicago_Annual_Appropriation_Ordinance_2026.pdf p.540
0310 · Motor Fuel Tax Fund
FINANCE GENERAL
Annual ordinance
$3,026,000 chicago_Annual_Appropriation_Ordinance_2026.pdf p.522