Chicago Park District
Everyday operating money (Corporate Fund)
$1.1 million
Exact amount: $1,087,808.00
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 $1,101,469.00. Boxes that take money away total -$13,661.00. Together they make $1,087,808.00.
The rectangles use $1,101,469.00 in positive amounts as their scale, not the $1,087,808.00 net total. Reductions total -$13,661.00 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: -$13,661.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $992,878.00 | 91.3% |
| Health insurance for staff | $66,282.00 | 6.1% |
| Medicare tax (employer share) | $14,397.00 | 1.3% |
| Staff share of health care costs | -$13,661.00 | -1.3% |
| General supplies | $8,460.00 | 0.8% |
| Cleaning supplies | $6,763.00 | 0.6% |
| Social Security tax (employer share) | $6,506.00 | 0.6% |
| Dental insurance for staff | $1,439.00 | 0.1% |
| Office supplies | $1,325.00 | 0.1% |
| Program uniforms | $1,131.00 | 0.1% |
| General contracts and services | $1,000.00 | <0.1% |
| Life insurance for staff | $888.00 | <0.1% |
| Staff uniforms | $400.00 | <0.1% |
Sources
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