Chicago Park District
Everyday operating money (Corporate Fund)
$1.1 million
Exact amount: $1,082,144.00
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 $1,097,554.00. Boxes that take money away total -$15,410.00. Together they make $1,082,144.00.
The rectangles use $1,097,554.00 in positive amounts as their scale, not the $1,082,144.00 net total. Reductions total -$15,410.00 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: -$15,410.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $961,393.00 | 88.8% |
| Health insurance for staff | $92,997.00 | 8.6% |
| Staff share of health care costs | -$15,410.00 | -1.4% |
| Medicare tax (employer share) | $13,940.00 | 1.3% |
| Social Security tax (employer share) | $6,253.00 | 0.6% |
| Cleaning supplies | $5,362.00 | 0.5% |
| General supplies | $5,346.00 | 0.5% |
| Cultural center outside services | $4,890.00 | 0.5% |
| Cultural center materials | $2,890.00 | 0.3% |
| Dental insurance for staff | $1,642.00 | 0.2% |
| Life insurance for staff | $1,056.00 | <0.1% |
| Program uniforms | $533.00 | <0.1% |
| Office supplies | $516.00 | <0.1% |
| General contracts and services | $500.00 | <0.1% |
| Staff uniforms | $236.00 | <0.1% |
Sources
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