Chicago Park District
Everyday operating money (Corporate Fund)
$2.0 million
Exact amount: $2,034,064.00
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 $2,105,386.00. Boxes that take money away total -$71,322.00. Together they make $2,034,064.00.
The rectangles use $2,105,386.00 in positive amounts as their scale, not the $2,034,064.00 net total. Reductions total -$71,322.00 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: -$71,322.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,672,384.00 | 82.2% |
| Health insurance for staff | $228,895.00 | 11.3% |
| General contracts and services | $122,000.00 | 6.0% |
| Staff share of health care costs | -$71,322.00 | -3.5% |
| Staff training reserve | $25,000.00 | 1.2% |
| Medicare tax (employer share) | $24,250.00 | 1.2% |
| Travel | $12,500.00 | 0.6% |
| Special programs | $5,000.00 | 0.2% |
| Dental insurance for staff | $4,557.00 | 0.2% |
| General supplies | $4,000.00 | 0.2% |
| Program uniforms | $2,500.00 | 0.1% |
| Life insurance for staff | $1,800.00 | <0.1% |
| Car allowance and fares | $1,500.00 | <0.1% |
| Office supplies | $1,000.00 | <0.1% |
Sources
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