Fund Detail

0200 · Water Fund

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

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Appropriation total $930,815,769

Records parsed 22

Documents represented annual

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Funding by department

099 · Finance General $521.4M
088 · Department of Water Management $324.9M
038 · Department of Fleet and Facility Management $47.5M
027 · Department of Finance $19.0M
006 · Department of Technology and Innovation $8.3M
067 · Department of Buildings $4.4M
031 · Department of Law $1.9M
003 · Office of Inspector General $1.5M
028 · City Treasurer's Office $547K
035 · Department of Procurement Services $516K
033 · Department of Human Resources $377K
005 · Office of Budget and Management $320K

Largest Line Items

0005 · Salaries and Wages - on Payroll

Personnel Services

$211.6M
0902 · For Interest on Bonds

Financial Purposes as Specified

$92.8M
0912 · For Payment of Bonds

Financial Purposes as Specified

$86.7M
9611 · To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund

Transfers and Reimbursements

$81.6M
9980 · Municipal Fund Pension Allocation

Pension Purposes as Specified

$56.4M
0020 · Overtime

Personnel Services

$42.0M
0944 · For Payment on Loans

Financial Purposes as Specified

$39.7M
0140 · For Professional and Technical Services and Other Third Party Benefit Agreements

Contractual Services

$35.6M
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

$25.9M
9645 · To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund

Transfers and Reimbursements

$25.8M
0342 · Drugs, Medicine and Chemical Materials

Commodities and Materials

$23.9M
0331 · Electricity

Commodities and Materials

$22.7M
9981 · Laborers' Fund Pension Allocation

Pension Purposes as Specified

$21.6M
0049 · Claims and Costs of Administration Pursuant to the Workers' Compensation Act

Personnel Services

$16.0M
0943 · For Interest on Loans

Financial Purposes as Specified

$14.1M

Source Records

Showing up to 20 of 22

Fund / Department	Program / Office	Total	Source
099 · Finance General	FINANCE GENERAL Annual ordinance	$521,432,149	chicago_Annual_Appropriation_Ordinance_2026.pdf p.519-520
088 · Department of Water Management	BUREAU OF OPERATIONS AND DISTRIBUTION Annual ordinance	$148,117,984	chicago_Annual_Appropriation_Ordinance_2026.pdf p.496
088 · Department of Water Management	BUREAU OF WATER SUPPLY Annual ordinance	$92,725,918	chicago_Annual_Appropriation_Ordinance_2026.pdf p.489
088 · Department of Water Management	PUMPING STATIONS Annual ordinance	$39,866,385	chicago_Annual_Appropriation_Ordinance_2026.pdf p.493
038 · Department of Fleet and Facility Management	BUREAU OF ASSET MANAGEMENT Annual ordinance	$36,645,749	chicago_Annual_Appropriation_Ordinance_2026.pdf p.217
027 · Department of Finance	REVENUE SERVICES AND OPERATIONS Annual ordinance	$17,841,069	chicago_Annual_Appropriation_Ordinance_2026.pdf p.141
088 · Department of Water Management	COMMISSIONER'S OFFICE Annual ordinance	$16,195,656	chicago_Annual_Appropriation_Ordinance_2026.pdf p.481
088 · Department of Water Management	BUREAU OF METER SERVICES Annual ordinance	$13,281,584	chicago_Annual_Appropriation_Ordinance_2026.pdf p.500
038 · Department of Fleet and Facility Management	BUREAU OF FLEET OPERATIONS Annual ordinance	$10,275,634	chicago_Annual_Appropriation_Ordinance_2026.pdf p.218
006 · Department of Technology and Innovation	BUREAU OF CENTRALIZED INFORMATION TECHNOLOGY Annual ordinance	$8,347,423	chicago_Annual_Appropriation_Ordinance_2026.pdf p.67
088 · Department of Water Management	BUREAU OF ENGINEERING SERVICES Annual ordinance	$8,159,218	chicago_Annual_Appropriation_Ordinance_2026.pdf p.487
088 · Department of Water Management	BUREAU OF ADMINISTRATIVE SUPPORT Annual ordinance	$6,583,518	chicago_Annual_Appropriation_Ordinance_2026.pdf p.484
067 · Department of Buildings	DEPARTMENT OF BUILDINGS Annual ordinance	$4,434,238	chicago_Annual_Appropriation_Ordinance_2026.pdf p.370
031 · Department of Law	DEPARTMENT OF LAW Annual ordinance	$1,938,887	chicago_Annual_Appropriation_Ordinance_2026.pdf p.175
003 · Office of Inspector General	OFFICE OF INSPECTOR GENERAL Annual ordinance	$1,483,934	chicago_Annual_Appropriation_Ordinance_2026.pdf p.52
027 · Department of Finance	FINANCIAL STRATEGY AND OPERATIONS Annual ordinance	$683,563	chicago_Annual_Appropriation_Ordinance_2026.pdf p.140
038 · Department of Fleet and Facility Management	BUREAU OF FACILITY MANAGEMENT Annual ordinance	$616,617	chicago_Annual_Appropriation_Ordinance_2026.pdf p.216
028 · City Treasurer's Office	CITY TREASURER'S OFFICE Annual ordinance	$546,738	chicago_Annual_Appropriation_Ordinance_2026.pdf p.158
035 · Department of Procurement Services	DEPARTMENT OF PROCUREMENT SERVICES Annual ordinance	$516,474	chicago_Annual_Appropriation_Ordinance_2026.pdf p.198
027 · Department of Finance	ACCOUNTING AND FINANCIAL REPORTING Annual ordinance	$425,906	chicago_Annual_Appropriation_Ordinance_2026.pdf p.139