Chicago Park District
Everyday operating money (Corporate Fund)
$343,204
Exact amount: $343,204.00
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 $348,166.00. Boxes that take money away total -$4,962.00. Together they make $343,204.00.
The rectangles use $348,166.00 in positive amounts as their scale, not the $343,204.00 net total. Reductions total -$4,962.00 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: -$4,962.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $313,348.00 | 91.3% |
| Health insurance for staff | $22,922.00 | 6.7% |
| Staff share of health care costs | -$4,962.00 | -1.4% |
| Medicare tax (employer share) | $4,544.00 | 1.3% |
| Social Security tax (employer share) | $1,963.00 | 0.6% |
| Cleaning supplies | $1,800.00 | 0.5% |
| General supplies | $1,184.00 | 0.3% |
| Dental insurance for staff | $505.00 | 0.1% |
| Special programs | $365.00 | 0.1% |
| Life insurance for staff | $360.00 | 0.1% |
| General contracts and services | $306.00 | <0.1% |
| Office supplies | $300.00 | <0.1% |
| Staff uniforms | $260.00 | <0.1% |
| Recognition and awards | $200.00 | <0.1% |
| Program uniforms | $109.00 | <0.1% |
Sources
More facts (1)
Open to load additional facts.