Chicago Park District
Everyday operating money (Corporate Fund)
$4.5 million
Exact amount: $4,495,209.00
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 $4,587,313.00. Boxes that take money away total -$92,104.00. Together they make $4,495,209.00.
The rectangles use $4,587,312.00 in positive amounts as their scale, not the $4,495,209.00 net total. Reductions total -$92,104.00 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: -$92,104.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $3,339,934.00 | 74.3% |
| Health insurance for staff | $530,445.00 | 11.8% |
| Garfield Park Conservatory Alliance (grant) | $450,000.00 | 10.0% |
| Plants and landscaping supplies | $139,975.00 | 3.1% |
| Staff share of health care costs | -$92,104.00 | -2.0% |
| Medicare tax (employer share) | $48,429.00 | 1.1% |
| General supplies | $21,100.00 | 0.5% |
| Dental insurance for staff | $10,680.00 | 0.2% |
| Special programs | $10,000.00 | 0.2% |
| Equipment rental | $7,200.00 | 0.2% |
| Social Security tax (employer share) | $6,019.00 | 0.1% |
| Life insurance for staff | $5,520.00 | 0.1% |
| General contracts and services | $5,500.00 | 0.1% |
| Office supplies | $5,000.00 | 0.1% |
| Dues and memberships | $3,480.00 | <0.1% |
| Staff uniforms | $2,000.00 | <0.1% |
| Staff training reserve | $2,000.00 | <0.1% |
| Books and magazines | $30.00 | <0.1% |
Plus rounding: $1.00.
Sources
More facts (1)
Open to load additional facts.