Chicago Park District
Everyday operating money (Corporate Fund)
$124,162
Exact amount: $124,162.00
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 $127,850.00. Boxes that take money away total -$3,688.00. Together they make $124,162.00.
The rectangles use $127,849.00 in positive amounts as their scale, not the $124,162.00 net total. Reductions total -$3,688.00 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: -$3,688.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $103,710.00 | 83.5% |
| Health insurance for staff | $17,681.00 | 14.2% |
| Staff share of health care costs | -$3,688.00 | -3.0% |
| General supplies | $2,215.00 | 1.8% |
| Medicare tax (employer share) | $1,504.00 | 1.2% |
| Cleaning supplies | $800.00 | 0.6% |
| Social Security tax (employer share) | $482.00 | 0.4% |
| Office supplies | $400.00 | 0.3% |
| Dental insurance for staff | $396.00 | 0.3% |
| General contracts and services | $242.00 | 0.2% |
| Program uniforms | $200.00 | 0.2% |
| Life insurance for staff | $144.00 | 0.1% |
| Staff uniforms | $75.00 | <0.1% |
Plus rounding: $1.00.
Sources
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