Chicago Park District
Everyday operating money (Corporate Fund)
$645,562
Exact amount: $645,562.00
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 $654,428.00. Boxes that take money away total -$8,866.00. Together they make $645,562.00.
The rectangles use $654,428.00 in positive amounts as their scale, not the $645,562.00 net total. Reductions total -$8,864.00 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: -$8,864.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $571,774.00 | 88.6% |
| Health insurance for staff | $51,290.00 | 7.9% |
| Staff share of health care costs | -$8,864.00 | -1.4% |
| Medicare tax (employer share) | $8,291.00 | 1.3% |
| General supplies | $6,951.00 | 1.1% |
| Cleaning supplies | $5,441.00 | 0.8% |
| Social Security tax (employer share) | $4,202.00 | 0.7% |
| Office supplies | $1,415.00 | 0.2% |
| General contracts and services | $1,197.00 | 0.2% |
| Dental insurance for staff | $1,033.00 | 0.2% |
| Staff uniforms | $878.00 | 0.1% |
| Special programs | $682.00 | 0.1% |
| Life insurance for staff | $624.00 | <0.1% |
| Program uniforms | $500.00 | <0.1% |
| Recognition and awards | $150.00 | <0.1% |
Plus rounding: -$2.00.
Sources
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