Chicago Park District

Everyday operating money (Corporate Fund)

$166,997

Exact amount: $166,997.00

FY2026

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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 $168,771.00. Boxes that take money away total -$1,774.00. Together they make $166,997.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $168,771.00 in positive amounts as their scale, not the $166,997.00 net total. Reductions total -$1,774.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $147,808.00, open this boxPay for staff (salaries and wages)$147,808Health insurance for staff, $6,689.00, open this boxHealth insuranc…$6,689Cleaning supplies, $4,106.00, open this boxCleaning suppli…$4,106General supplies, $2,577.00, open this boxGeneral supplies$2,577Social Security tax (employer share), $2,426.00, open this boxSocial Security…$2,426General contracts and services, $2,226.00, open this boxGeneral contrac…Medicare tax (employer share), $2,143.00, open this boxMedicare t…Office supplies, $225.00, open this boxStaff uniforms, $197.00, open this boxDental insurance for staff, $152.00, open this boxLife insurance for staff, $120.00, open this boxProgram uniforms, $102.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$147,808.0088.5%
Health insurance for staff$6,689.004.0%
Cleaning supplies$4,106.002.5%
General supplies$2,577.001.5%
Social Security tax (employer share)$2,426.001.5%
General contracts and services$2,226.001.3%
Medicare tax (employer share)$2,143.001.3%
Staff share of health care costs-$1,774.00-1.1%
Office supplies$225.000.1%
Staff uniforms$197.000.1%
Dental insurance for staff$152.00<0.1%
Life insurance for staff$120.00<0.1%
Program uniforms$102.00<0.1%

Sources

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