Chicago Park District
Everyday operating money (Corporate Fund)
$864,814
Exact amount: $864,814.00
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 $879,110.00. Boxes that take money away total -$14,296.00. Together they make $864,814.00.
The rectangles use $879,109.00 in positive amounts as their scale, not the $864,814.00 net total. Reductions total -$14,296.00 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: -$14,296.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $727,744.00 | 84.2% |
| Health insurance for staff | $93,849.00 | 10.9% |
| Staff share of health care costs | -$14,296.00 | -1.7% |
| General supplies | $11,028.00 | 1.3% |
| Medicare tax (employer share) | $10,552.00 | 1.2% |
| Cleaning supplies | $9,955.00 | 1.2% |
| Social Security tax (employer share) | $5,038.00 | 0.6% |
| Cultural center outside services | $4,890.00 | 0.6% |
| General contracts and services | $4,500.00 | 0.5% |
| Cultural center materials | $2,890.00 | 0.3% |
| Special programs | $2,619.00 | 0.3% |
| Dental insurance for staff | $1,925.00 | 0.2% |
| Recognition and awards | $1,500.00 | 0.2% |
| Office supplies | $895.00 | 0.1% |
| Life insurance for staff | $894.00 | 0.1% |
| Staff uniforms | $491.00 | <0.1% |
| Program uniforms | $339.00 | <0.1% |
Plus rounding: $1.00.
Sources
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