Chicago Park District
Money for managing building projects (Capital Project Administration Fund)
$2.4 million
Exact amount: $2,447,779.00
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 $2,507,113.00. Boxes that take money away total -$59,334.00. Together they make $2,447,779.00.
The rectangles use $2,507,112.00 in positive amounts as their scale, not the $2,447,779.00 net total. Reductions total -$59,334.00 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: -$59,334.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $2,152,145.00 | 87.9% |
| Health insurance for staff | $283,407.00 | 11.6% |
| Staff share of health care costs | -$59,334.00 | -2.4% |
| Medicare tax (employer share) | $31,206.00 | 1.3% |
| General contracts and services | $20,835.00 | 0.9% |
| Dental insurance for staff | $5,791.00 | 0.2% |
| Life insurance for staff | $2,928.00 | 0.1% |
| General supplies | $2,000.00 | <0.1% |
| Staff training reserve | $2,000.00 | <0.1% |
| Office supplies | $1,500.00 | <0.1% |
| Staff uniforms | $1,100.00 | <0.1% |
| Small electronics | $1,000.00 | <0.1% |
| Professional services (outside experts) | $1,000.00 | <0.1% |
| Car allowance and fares | $1,000.00 | <0.1% |
| Small equipment | $700.00 | <0.1% |
| Books and magazines | $500.00 | <0.1% |
Plus rounding: $1.00.
Sources
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