Chicago Park District
Everyday operating money (Corporate Fund)
$1.0 million
Exact amount: $1,038,012.00
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 $1,049,003.00. Boxes that take money away total -$10,991.00. Together they make $1,038,012.00.
The rectangles use $1,049,002.00 in positive amounts as their scale, not the $1,038,012.00 net total. Reductions total -$10,991.00 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: -$10,991.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $950,641.00 | 91.6% |
| Health insurance for staff | $57,979.00 | 5.6% |
| Medicare tax (employer share) | $13,784.00 | 1.3% |
| Staff share of health care costs | -$10,991.00 | -1.1% |
| Social Security tax (employer share) | $8,543.00 | 0.8% |
| General supplies | $6,044.00 | 0.6% |
| Cleaning supplies | $3,925.00 | 0.4% |
| General contracts and services | $3,660.00 | 0.4% |
| Dental insurance for staff | $1,092.00 | 0.1% |
| Special programs | $806.00 | <0.1% |
| Program uniforms | $776.00 | <0.1% |
| Life insurance for staff | $744.00 | <0.1% |
| Recognition and awards | $500.00 | <0.1% |
| Office supplies | $262.00 | <0.1% |
| Staff uniforms | $246.00 | <0.1% |
Plus rounding: $1.00.
Sources
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