Department Detail

088 · Department of Water Management

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

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Appropriation total $772,719,058
Records parsed 16
Documents represented annual, grants

Funding by fund

Largest Line Items

  • 0540 · Construction of Buildings and Other Structures
    Permanent Improvements
    $290.2M
  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $257.7M
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $58.8M
  • 0020 · Overtime
    Personnel Services
    $47.1M
  • 0342 · Drugs, Medicine and Chemical Materials
    Commodities and Materials
    $23.9M
  • 909A · Reserve Balance
    Purposes as Specified
    $14.7M
  • 0340 · Material and Supplies
    Commodities and Materials
    $12.8M
  • 0360 · Repair Parts and Material
    Commodities and Materials
    $11.0M
  • 9481 · For Services Provided by the Department of Streets and Sanitation
    Transfers and Reimbursements
    $9.4M
  • 0162 · Repair/Maintenance of Equipment
    Contractual Services
    $9.1M
  • 0185 · Waste Disposal Services
    Contractual Services
    $7.6M
  • 0521 · Maintenance and Construction
    Permanent Improvements
    $4.9M
  • 9438 · For Services Provided by the Department of Fleet and Facilities Management
    Transfers and Reimbursements
    $4.8M
  • 0157 · Rental of Equipment and Services
    Contractual Services
    $4.6M
  • 0012 · Contract Wage Increment - Prevailing Rate
    Personnel Services
    $3.4M

Source Records

Showing up to 20 of 16
Fund / Department Program / Office Total Source
925D · Disaster Recovery Fund
HUD - CPD - CDBG-DR - STORMWATER INFRASTRUCTURE - LOCAL SEWER LINE CONSTRUCTION (14.218)
Grants ordinance
 $221,342,000 chicago_Grant_Details_Ordinance_2026.pdf p.218
0200 · Water Fund
BUREAU OF OPERATIONS AND DISTRIBUTION
Annual ordinance
 $148,117,984 chicago_Annual_Appropriation_Ordinance_2026.pdf p.496
0314 · Sewer Fund
BUREAU OF OPERATIONS AND DISTRIBUTION
Annual ordinance
 $99,485,216 chicago_Annual_Appropriation_Ordinance_2026.pdf p.504
0200 · Water Fund
BUREAU OF WATER SUPPLY
Annual ordinance
 $92,725,918 chicago_Annual_Appropriation_Ordinance_2026.pdf p.489
925D · Disaster Recovery Fund
HUD - CPD - CDBG-DR - STORMWATER INFRASTRUCTURE - WING STORAGE (14.218)
Grants ordinance
 $62,097,000 chicago_Grant_Details_Ordinance_2026.pdf p.220
0200 · Water Fund
PUMPING STATIONS
Annual ordinance
 $39,866,385 chicago_Annual_Appropriation_Ordinance_2026.pdf p.493
925D · Disaster Recovery Fund
HUD - CPD - CDBG-DR - STORMWATER INFRASTRUCTURE - LOCAL SEWER LINE CLEANING (14.218)
Grants ordinance
 $29,736,000 chicago_Grant_Details_Ordinance_2026.pdf p.219
0200 · Water Fund
COMMISSIONER'S OFFICE
Annual ordinance
 $16,195,656 chicago_Annual_Appropriation_Ordinance_2026.pdf p.481
925E · Entitlement Fund
HUD - CPD - CDBG - REHABILITATION - LEAD SERVICE LINE REPLACEMENT (14.218)
Grants ordinance
 $13,392,000 chicago_Grant_Details_Ordinance_2026.pdf p.222
0200 · Water Fund
BUREAU OF METER SERVICES
Annual ordinance
 $13,281,584 chicago_Annual_Appropriation_Ordinance_2026.pdf p.500
0314 · Sewer Fund
BUREAU OF ENGINEERING SERVICES
Annual ordinance
 $8,637,579 chicago_Annual_Appropriation_Ordinance_2026.pdf p.502
0200 · Water Fund
BUREAU OF ENGINEERING SERVICES
Annual ordinance
 $8,159,218 chicago_Annual_Appropriation_Ordinance_2026.pdf p.487
0200 · Water Fund
BUREAU OF ADMINISTRATIVE SUPPORT
Annual ordinance
 $6,583,518 chicago_Annual_Appropriation_Ordinance_2026.pdf p.484
925C · COVID-19 Grant Fund
HUD - CPD - CDBG - CARES ACT - LEAD SERVICE LINE REPLACEMENT (14.218)
Grants ordinance
 $6,481,000 chicago_Grant_Details_Ordinance_2026.pdf p.217
925D · Disaster Recovery Fund
HUD - CPD - CDBG-DR - STORMWATER INFRASTRUCTURE - TRUNK SEWER LINE CONSTRUCTION (14.218)
Grants ordinance
 $5,000,000 chicago_Grant_Details_Ordinance_2026.pdf p.221
925F · Federal Grant Fund
EPA - CONGRESSIONALLY MANDATED PROJECTS (66.202)
Grants ordinance
 $1,618,000 chicago_Grant_Details_Ordinance_2026.pdf p.223