The total City budget for all local funds (excluding grant funds) in FY2000 was $4.7 billion. Chicago’s is the second-largest police department in the U.S. with more than 13,000 officers, according to its most recent annual report. An indirectly related cost is the annual contribution the City of Chicago must make to the Police Pension Fund. Public Safety spending makes up 23% of the City’s total budget, or $2.5 billion.The other largest spending areas in the total City budget include:Community Services makes up 2.1% of total budget spending and City Development constitutes 1.5%. Community Services includes services provided by the Department of Public Health, Department of Family and Support Services and Chicago Public Library. Grant funds are not accounted for in the chart below.The next chart shows the distribution of budgeted appropriations across all City functions between 2000 and 2020. Versions are available in six languages. We now spend almost $5 million on policing every day. Likewise, City Development appropriations have accounted for between 1% and 1.5% of total spending over this period.In March Congress passed the $2.2 trillion CARES Act, the third federal coronavirus relief act, which among On June 26, 2020, Cook County Board President Toni Preckwinkle issued a City Colleges of Chicago released its tentative FY2021 operating and capital budgets on June 23, 2020. Please call ahead or visit any department's website to get additional details, or visit Budget Director Susie Park provides an overview of how the City of Chicago budget functions, as well as information regarding the 2020 Budget Forecast.Read the full report for the City of Chicago's 2020 Budget Forecast (a PDF document).View a two-page illustrated summary of the 2020 Budget Forecast. There are also police-related expenditures that do not appear directly in the Chicago Police Department budget.

Office of Budget and Management. Pension funding accounted for 7.4% of total appropriations in FY2000 and 15.7% of total appropriations in FY2020, increasing from $351.5 million to $1.7 billion. Despite these challenges, my team and I were determined to create a budget that looked beyond one-time fixes and provides long-term structural solutions. When also accounting for the City’s contribution to the Police Pension Fund, which is $737.5 million in 2020, the budgeted cost of police to the City of Chicago increases to $2.45 billion. It should be noted, though, that Community Services departments are budgeted to receive $770.2 million in grant funding in 2020, and City Development departments are budgeted at $146.7 million in grant funding. The chart below shows the FY2020 appropriations by function, excluding grant funds.Chicago Police Department spending accounts for two-thirds of Public Safety activities. During the same period, the number of budgeted FTE positions decreased from 15,620 in FY2011 to a low of 13,649 in FY2016, then increased to 14,581 in FY2020. The other third of Public Safety consists of the Fire Department, emergency communications and police oversight. Many City services have adjusted hours or locations and may require health screens prior to entering their physical spaces. Again, however, these numbers do not include employee benefits and some other cross-departmental expenses, since they are not broken out by department in the City budget.As noted in the figure above, Corporate Fund spending for the Police Department includes an appropriation of $82.6 million for payments for judgments and outside counsel related to police lawsuits. The city’s 2020 budget also set aside $153 million for legal settlements. Pension funding requirements increased significantly beginning in 2015, as new Public Safety appropriations in FY2000 accounted for 28% of total spending, compared to 23% of the total budget in FY2020.

Historically, the City had budgeted for judgments and settlements outside the Police Department budget, and has also relied on the expensive practice of borrowing through bonds to cover settlements, making those payments difficult to track through budget data. Combined, these two functions account for approximately $394 million. Police Department appropriations over this period have increased by 27.7%, while the number of full-time equivalent positions has decreased by 6.7%.There are several contributing factors to increases in the Police Department appropriations, including increases in employees and increases in salaries and wages set by Former Mayor Rahm Emanuel announced a plan in 2016 to increase the number of police officers by 1,000 over two years in response to a significant increase in gun violence that year.

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