Chicago Park District
Everyday operating money (Corporate Fund)
$874,056
Exact amount: $874,056.00
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 $890,693.00. Boxes that take money away total -$16,637.00. Together they make $874,056.00.
The rectangles use $890,693.00 in positive amounts as their scale, not the $874,056.00 net total. Reductions total -$16,636.00 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: -$16,636.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $746,549.00 | 85.4% |
| Health insurance for staff | $106,955.00 | 12.2% |
| Staff share of health care costs | -$16,636.00 | -1.9% |
| Medicare tax (employer share) | $10,825.00 | 1.2% |
| Social Security tax (employer share) | $9,889.00 | 1.1% |
| General supplies | $5,115.00 | 0.6% |
| Cleaning supplies | $4,500.00 | 0.5% |
| Dental insurance for staff | $2,183.00 | 0.2% |
| Office supplies | $1,000.00 | 0.1% |
| General contracts and services | $1,000.00 | 0.1% |
| Life insurance for staff | $942.00 | 0.1% |
| Program uniforms | $935.00 | 0.1% |
| Recognition and awards | $500.00 | <0.1% |
| Staff uniforms | $300.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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