Chicago Park District
Everyday operating money (Corporate Fund)
$51.7 million
Exact amount: $51,721,273.00
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 $52,872,294.00. Boxes that take money away total -$1,151,021.00. Together they make $51,721,273.00.
The rectangles use $52,872,294.00 in positive amounts as their scale, not the $51,721,273.00 net total. Reductions total -$1,151,021.00 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: -$1,151,021.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $31,974,639.00 | 61.8% |
| Vehicle fleet costs | $7,297,500.00 | 14.1% |
| Health insurance for staff | $4,809,725.00 | 9.3% |
| Building and maintenance supplies | $3,361,638.00 | 6.5% |
| General contracts and services | $2,300,000.00 | 4.4% |
| Staff share of health care costs | -$1,151,021.00 | -2.2% |
| Beach and pool supplies | $898,507.00 | 1.7% |
| Electrical supplies | $623,150.00 | 1.2% |
| Medicare tax (employer share) | $463,632.00 | 0.9% |
| Small playground equipment | $370,000.00 | 0.7% |
| Equipment rental | $230,000.00 | 0.4% |
| Cleaning supplies | $150,000.00 | 0.3% |
| Dental insurance for staff | $91,223.00 | 0.2% |
| General supplies | $87,120.00 | 0.2% |
| Repairs and maintenance | $52,610.00 | 0.1% |
| Life insurance for staff | $39,192.00 | <0.1% |
| Small equipment | $35,508.00 | <0.1% |
| Car allowance and fares | $30,000.00 | <0.1% |
| Staff training reserve | $28,650.00 | <0.1% |
| Social Security tax (employer share) | $18,200.00 | <0.1% |
| Office supplies | $10,000.00 | <0.1% |
| Staff uniforms | $1,000.00 | <0.1% |
Sources
More facts (1)
Open to load additional facts.