Chicago Park District

Everyday operating money (Corporate Fund)

$115,100

Exact amount: $115,100.00

FY2026

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The rectangles use $115,101.00 in positive amounts as their scale, not the $115,100.00 net total. The difference from the parent is not stretched into any rectangle.

Pay for staff (salaries and wages), $110,380.00, open this boxPay for staff (salaries and wages)$110,380Medicare tax (employer share), $1,601.00, open this boxGeneral supplies, $1,220.00, open this boxCleaning supplies, $550.00, open this boxOffice supplies, $440.00, open this boxSocial Security tax (employer share), $241.00, open this boxGeneral contracts and services, $234.00, open this boxProgram uniforms, $225.00, open this boxLife insurance for staff, $120.00, open this boxStaff uniforms, $90.00, open this box

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All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$110,380.0095.9%
Medicare tax (employer share)$1,601.001.4%
General supplies$1,220.001.1%
Cleaning supplies$550.000.5%
Office supplies$440.000.4%
Social Security tax (employer share)$241.000.2%
General contracts and services$234.000.2%
Program uniforms$225.000.2%
Life insurance for staff$120.000.1%
Staff uniforms$90.00<0.1%
Staff share of health care costs$0.000.0%
Health insurance for staff$0.000.0%

Plus rounding: -$1.00.

Sources

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