Chicago Park District
Everyday operating money (Corporate Fund)
$406,010
Exact amount: $406,010.00
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 $410,832.00. Boxes that take money away total -$4,822.00. Together they make $406,010.00.
The rectangles use $410,830.00 in positive amounts as their scale, not the $406,010.00 net total. Reductions total -$4,822.00 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: -$4,822.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $365,264.00 | 90.0% |
| Health insurance for staff | $25,778.00 | 6.3% |
| General supplies | $6,604.00 | 1.6% |
| Medicare tax (employer share) | $5,296.00 | 1.3% |
| Staff share of health care costs | -$4,822.00 | -1.2% |
| Cleaning supplies | $3,174.00 | 0.8% |
| Social Security tax (employer share) | $1,851.00 | 0.5% |
| Office supplies | $800.00 | 0.2% |
| Dental insurance for staff | $603.00 | 0.1% |
| General contracts and services | $400.00 | <0.1% |
| Life insurance for staff | $360.00 | <0.1% |
| Staff uniforms | $250.00 | <0.1% |
| Program uniforms | $250.00 | <0.1% |
| Special programs | $200.00 | <0.1% |
Plus rounding: $2.00.
Sources
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