Chicago Park District
Everyday operating money (Corporate Fund)
$2.0 million
Exact amount: $1,996,964.00
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 $2,035,975.00. Boxes that take money away total -$39,011.00. Together they make $1,996,964.00.
The rectangles use $2,035,975.00 in positive amounts as their scale, not the $1,996,964.00 net total. Reductions total -$39,010.00 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: -$39,010.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,491,018.00 | 74.7% |
| Transportation services | $156,000.00 | 7.8% |
| General contracts and services | $145,000.00 | 7.3% |
| Health insurance for staff | $126,347.00 | 6.3% |
| Staff share of health care costs | -$39,010.00 | -2.0% |
| Medicare tax (employer share) | $21,620.00 | 1.1% |
| Social Security tax (employer share) | $20,129.00 | 1.0% |
| General supplies | $15,496.00 | 0.8% |
| Special programs | $11,733.00 | 0.6% |
| Staff training reserve | $10,000.00 | 0.5% |
| Staff uniforms | $9,690.00 | 0.5% |
| Program uniforms | $9,291.00 | 0.5% |
| Professional services (outside experts) | $6,007.00 | 0.3% |
| Car allowance and fares | $3,600.00 | 0.2% |
| Office supplies | $3,330.00 | 0.2% |
| Dental insurance for staff | $2,949.00 | 0.1% |
| Life insurance for staff | $1,560.00 | <0.1% |
| Cleaning supplies | $1,405.00 | <0.1% |
| Recognition and awards | $800.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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