Chicago Park District
Money for managing building projects (Capital Project Administration Fund)
$1.4 million
Exact amount: $1,365,543.00
FY2026
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 $1,402,561.00. Boxes that take money away total -$37,018.00. Together they make $1,365,543.00.
The rectangles use $1,402,561.00 in positive amounts as their scale, not the $1,365,543.00 net total. Reductions total -$37,017.00 and appear in the list, not as positive area.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Staff share of health care costs: -$37,017.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,194,858.00 | 87.5% |
| Health insurance for staff | $166,085.00 | 12.2% |
| Staff share of health care costs | -$37,017.00 | -2.7% |
| Medicare tax (employer share) | $17,325.00 | 1.3% |
| Car allowance and fares | $9,000.00 | 0.7% |
| Office supplies | $3,500.00 | 0.3% |
| Dental insurance for staff | $2,878.00 | 0.2% |
| Small electronics | $2,500.00 | 0.2% |
| Staff uniforms | $2,000.00 | 0.1% |
| Staff training reserve | $2,000.00 | 0.1% |
| Life insurance for staff | $1,608.00 | 0.1% |
| Dues and memberships | $417.00 | <0.1% |
| Books and magazines | $390.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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