Chicago Park District
Everyday operating money (Corporate Fund)
$20.5 million
Exact amount: $20,459,606.00
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 $20,521,178.00. Boxes that take money away total -$61,572.00. Together they make $20,459,606.00.
The rectangles use $20,521,178.00 in positive amounts as their scale, not the $20,459,606.00 net total. Reductions total -$61,572.00 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: -$61,572.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Landscaping contractors | $8,107,327.00 | 39.6% |
| Trash and waste removal | $4,090,000.00 | 20.0% |
| General contracts and services | $2,926,720.00 | 14.3% |
| Pay for staff (salaries and wages) | $1,964,881.00 | 9.6% |
| Plants and landscaping supplies | $1,309,000.00 | 6.4% |
| Equipment rental | $1,000,308.00 | 4.9% |
| Special programs | $300,000.00 | 1.5% |
| Health insurance for staff | $259,387.00 | 1.3% |
| Small tools | $234,500.00 | 1.1% |
| Staff uniforms | $195,000.00 | 1.0% |
| Staff share of health care costs | -$61,572.00 | -0.3% |
| Staff training reserve | $41,500.00 | 0.2% |
| Medicare tax (employer share) | $28,491.00 | 0.1% |
| Office supplies | $20,000.00 | <0.1% |
| General supplies | $10,000.00 | <0.1% |
| Car allowance and fares | $9,050.00 | <0.1% |
| Social Security tax (employer share) | $6,831.00 | <0.1% |
| Travel | $6,600.00 | <0.1% |
| Dental insurance for staff | $5,885.00 | <0.1% |
| Dues and memberships | $3,250.00 | <0.1% |
| Life insurance for staff | $2,448.00 | <0.1% |
Sources
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