City of Chicago

City of Chicago

$16.84 billion

Exact amount: $16,842,553,003.00

In the budget (Calendar year 2026)

2026 budget as passed by City Council (net of money counted twice).

Explore this flow Search this budget →

Positive amounts fill the proportional map below; reductions and small amounts remain in the complete list. Estimates and leftovers have their own labels. What do the labels mean?

10 cents of every dollar reach a box under $1 million by the box you land on. If each budgeted position counts as its own small box, it is 42 cents. See what we could not find.

See money counted twice between City funds. It is not part of the City net total.

Follow the money

Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Boxes that add money total $16,959,541,505.00. Boxes that take money away total -$116,988,502.00. Together they make $16,842,553,003.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $16,959,541,505.00 in positive amounts as their scale, not the $16,842,553,003.00 net total. Reductions total -$116,988,502.00 and appear in the list, not as positive area.

Streets, water, trash and airports, $4,609,570,640.00, open this boxChicago Department of Transportation: $1,837,472,803.00Transportation$1.84 billionChicago Department of Aviation: $1,663,878,529.00Aviation$1.66 billionDepartment of Water Management: $758,528,547.00Water Management$758.5 millionDepartment of Streets and Sanitation: $349,690,761.00Streets &…Open Streets, water, trash and airportsStreets, water, trash and airports ↗Keeping people safe, $3,266,555,360.00, open this boxChicago Police Department: $2,109,111,600.00Police$2.11 billionChicago Fire Department: $901,671,972.00Fire$901.7 millionOffice of Public Safety Administration: $135,611,676.00Public Saf…Office of Emergency Management and Communications: $99,891,120.00Civilian Office of Police Accountability: $15,771,027.00Community Commission for Public Safety and Accountability: $4,001,765.00Chicago Police Board: $496,200.00Open Keeping people safeKeeping people safe ↗Retirement (pensions), $2,843,221,414.00, open this boxMunicipal Employees' retirement fund: $1,126,220,447.00Municipal Employees' retiremen…$1.13 billionPolicemen's retirement fund: $1,112,522,924.00Policemen's retirement fund$1.11 billionFiremen's retirement fund: $453,329,665.00Firemen's reti…$453.3 millionLaborers' and Retirement Board retirement fund: $151,148,378.00Laborers' and…Open Retirement (pensions)Retirement (pensions) ↗Paying back loans, $1,846,978,405.00, open this boxChicago O'Hare Airport Fund: $802,470,160.00Chicago O'Hare…$802.5 millionBond Redemption and Interest Series Fund: $417,519,137.00Bond Redemption and…$417.5 millionWater Fund: $233,305,942.00Water FundSewer Fund: $158,486,480.00Chicago Midway Airport Fund: $144,703,416.00Chicago Mi…For Payment of Bonds: $90,493,270.00Open Paying back loansPaying back loans ↗Health, families and libraries, $1,101,178,733.00, open this boxDepartment of Family and Support Services: $637,780,868.00Family Services$637.8 millionChicago Department of Public Health: $334,967,160.00Public Health$335.0 millionChicago Public Library: $115,996,346.00Public Libr…Mayor's Office for People with Disabilities: $9,664,159.00Chicago Commission on Human Relations: $2,770,200.00Open Health, families and librariesHealth, families and libraries ↗Other citywide costs, $1,008,734,181.00, open this boxOther citywide costs$1.01 billionRunning the city government, $852,200,340.00, open this boxDepartment of Fleet and Facility Management: $503,454,074.00Fleet & Facil…$503.5 millionDepartment of Finance: $127,748,882.00Department of…Department of Technology and Innovation: $76,383,040.00Department of Law: $47,938,387.00Office of Budget and Management: $38,552,702.00Office of the Mayor: $16,419,712.00Department of Procurement Services: $13,898,365.00Department of Human Resources: $12,943,553.00Department of Administrative Hearings: $8,367,374.00City Treasurer's Office: $6,494,251.00Open Running the city governmentRunning… ↗Employee health care and benefits, $817,275,272.00, open this boxPaid from: City's main fund (Corporate Fund): $624,515,314.00Paid from: City's…$624.5 millionPaid from: Water bills: $51,508,755.00Paid from: O'Hare airport money: $49,575,816.00Paid from: Vehicle sticker money (Vehicle Tax Fund): $32,592,372.00Paid from: Sewer bills: $16,737,061.00Paid from: Library money (Library Fund): $16,133,452.00Paid from: 911 phone fee money (Emergency Communication Fund): $12,043,492.00Paid from: Midway airport money: $10,956,402.00Paid from: Tax Increment Financing Administration Fund: $1,579,844.00Paid from: Special Events and Municipal Hotel Operators' Occupation Tax Fund: $1,491,831.00Paid from: Affordable Housing Opportunity Fund: $81,745.00Paid from: Neighborhoods Opportunity Fund: $59,188.00Open Employee health care and benefitsEmployee health ca… ↗Housing, neighborhoods and culture, $381,253,438.00, open this boxDepartment of Housing: $173,228,026.00Department of…Department of Planning and Development: $146,212,815.00Departme…Department of Cultural Affairs and Special Events: $61,812,597.00Open Housing, neighborhoods and cultureHousing… ↗Inspections and rules, $151,737,198.00, open this boxDepartment of Environment: $52,428,895.00Department of Buildings: $39,358,146.00Department of Business Affairs and Consumer Protection: $36,348,162.00Office of Inspector General: $14,295,022.00Chicago Animal Care and Control: $8,171,388.00Board of Ethics: $925,597.00License Appeal Commission: $209,988.00City Council and elections, $80,836,524.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All boxes as a list

Amounts inside City of Chicago
BoxAmountShare of positivesHow we know
Streets, water, trash and airports$4,609,570,640.0027%In the budget
Keeping people safe$3,266,555,360.0019%In the budget
Retirement (pensions)$2,843,221,414.0017%In the budget
Paying back loans$1,846,978,405.0011%In the budget
Health, families and libraries$1,101,178,733.006%In the budget
Other citywide costs$1,008,734,181.006%In the budget
Running the city government$852,200,340.005%In the budget
Employee health care and benefits$817,275,272.005%In the budget
Housing, neighborhoods and culture$381,253,438.002%In the budget
Inspections and rules$151,737,198.001%In the budget
Adjustment the budget office makes that no line explains-$116,988,502.00reductionAdjustment
City Council and elections$80,836,524.000%In the budget

Sources

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