Chicago Park District
Everyday operating money (Corporate Fund)
$593,518
Exact amount: $593,518.00
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 $603,765.00. Boxes that take money away total -$10,247.00. Together they make $593,518.00.
The rectangles use $603,765.00 in positive amounts as their scale, not the $593,518.00 net total. Reductions total -$10,246.00 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: -$10,246.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $508,421.00 | 85.7% |
| Health insurance for staff | $72,722.00 | 12.3% |
| Staff share of health care costs | -$10,246.00 | -1.7% |
| Medicare tax (employer share) | $7,372.00 | 1.2% |
| Cleaning supplies | $4,873.00 | 0.8% |
| Social Security tax (employer share) | $4,668.00 | 0.8% |
| General supplies | $2,918.00 | 0.5% |
| Dental insurance for staff | $867.00 | 0.1% |
| Life insurance for staff | $528.00 | <0.1% |
| Program uniforms | $450.00 | <0.1% |
| Office supplies | $350.00 | <0.1% |
| Staff uniforms | $297.00 | <0.1% |
| General contracts and services | $200.00 | <0.1% |
| Recognition and awards | $99.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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