Chicago Park District
Everyday operating money (Corporate Fund)
$436,094
Exact amount: $436,094.00
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 $451,516.00. Boxes that take money away total -$15,422.00. Together they make $436,094.00.
The rectangles use $451,516.00 in positive amounts as their scale, not the $436,094.00 net total. Reductions total -$15,421.00 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: -$15,421.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $339,838.00 | 77.9% |
| Health insurance for staff | $98,233.00 | 22.5% |
| Staff share of health care costs | -$15,421.00 | -3.5% |
| Medicare tax (employer share) | $4,928.00 | 1.1% |
| General supplies | $1,683.00 | 0.4% |
| Dental insurance for staff | $1,649.00 | 0.4% |
| Cleaning supplies | $1,500.00 | 0.3% |
| Social Security tax (employer share) | $965.00 | 0.2% |
| General contracts and services | $893.00 | 0.2% |
| Life insurance for staff | $792.00 | 0.2% |
| Office supplies | $308.00 | <0.1% |
| Staff uniforms | $269.00 | <0.1% |
| Program uniforms | $258.00 | <0.1% |
| Special programs | $100.00 | <0.1% |
| Recognition and awards | $100.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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