Chicago Park District
Everyday operating money (Corporate Fund)
$988,023
Exact amount: $988,023.00
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 $1,004,253.00. Boxes that take money away total -$16,230.00. Together they make $988,023.00.
The rectangles use $1,004,252.00 in positive amounts as their scale, not the $988,023.00 net total. Reductions total -$16,230.00 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: -$16,230.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $865,443.00 | 87.6% |
| Health insurance for staff | $104,013.00 | 10.5% |
| Staff share of health care costs | -$16,230.00 | -1.6% |
| Medicare tax (employer share) | $12,549.00 | 1.3% |
| Social Security tax (employer share) | $5,813.00 | 0.6% |
| General supplies | $4,525.00 | 0.5% |
| Cleaning supplies | $4,157.00 | 0.4% |
| General contracts and services | $2,597.00 | 0.3% |
| Dental insurance for staff | $1,883.00 | 0.2% |
| Special programs | $1,000.00 | 0.1% |
| Life insurance for staff | $936.00 | <0.1% |
| Office supplies | $565.00 | <0.1% |
| Recognition and awards | $500.00 | <0.1% |
| Program uniforms | $177.00 | <0.1% |
| Staff uniforms | $94.00 | <0.1% |
Plus rounding: $1.00.
Sources
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