Fund Detail

0353 · EMERGENCY COMMUNICATION FUND

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

Appropriation total $177,769,773
Records parsed 3
Documents represented annual

Funding by department

Largest Line Items

  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $72.6M
  • 9980 · Municipal Fund Pension Allocation
    Pension Purposes as Specified
    $24.2M
  • 9611 · To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund
    Transfers and Reimbursements
    $12.9M
  • 0020 · Overtime
    Personnel Services
    $10.5M
  • 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
    $9.2M
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $7.1M
  • 0139 · For Professional Services for Information Technology Development
    Contractual Services
    $6.3M
  • 0138 · For Professional Services for Information Technology Maintenance
    Contractual Services
    $5.9M
  • 0181 · Mobile Communication Services
    Contractual Services
    $5.4M
  • 0149 · For Software Maintenance and Licensing
    Contractual Services
    $5.0M
  • 9984 · Municipal Fund Advance Pension Payment
    Pension Purposes as Specified
    $4.8M
  • 0003 · Scheduled Wage Adjustments
    Personnel Services
    $2.0M
  • 0029 · For Health Maintenance Organization Premiums (HMO) Provided to Eligible Employees and Their Families
    Personnel Services
    $1.9M
  • 0196 · Data Circuits
    Contractual Services
    $1.8M
  • 0197 · Telephone - Maintenance and Repair of Equipment and Voicemail
    Contractual Services
    $1.4M

Source Records

Showing up to 20 of 3
Fund / Department Program / Office Total Source
058 · Office of Emergency Management and Communications
OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS
Annual ordinance
$73,494,125 chicago_Annual_Appropriation_Ordinance_2026.pdf p.336
099 · Finance General
FINANCE GENERAL
Annual ordinance
$58,492,202 chicago_Annual_Appropriation_Ordinance_2026.pdf p.526
051 · Office of Public Safety Administration
Office of Public Safety Administration
Annual ordinance
$45,783,446 chicago_Annual_Appropriation_Ordinance_2026.pdf p.278