Chicago Park District
Everyday operating money (Corporate Fund)
$1.1 million
Exact amount: $1,103,908.00
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 $1,120,205.00. Boxes that take money away total -$16,297.00. Together they make $1,103,908.00.
The rectangles use $1,120,205.00 in positive amounts as their scale, not the $1,103,908.00 net total. Reductions total -$16,297.00 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: -$16,297.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $486,734.00 | 44.1% |
| General contracts and services | $214,000.00 | 19.4% |
| Staff training reserve | $90,750.00 | 8.2% |
| Staff uniforms | $75,000.00 | 6.8% |
| General supplies | $68,000.00 | 6.2% |
| Health insurance for staff | $44,868.00 | 4.1% |
| Recreation supplies | $41,040.00 | 3.7% |
| Travel | $35,000.00 | 3.2% |
| Tournaments | $21,000.00 | 1.9% |
| Staff share of health care costs | -$16,297.00 | -1.5% |
| Car allowance and fares | $15,000.00 | 1.4% |
| Medicare tax (employer share) | $7,058.00 | 0.6% |
| Small electronics | $7,000.00 | 0.6% |
| Cleaning supplies | $6,000.00 | 0.5% |
| Office supplies | $3,800.00 | 0.3% |
| Transportation services | $3,000.00 | 0.3% |
| Dental insurance for staff | $1,283.00 | 0.1% |
| Life insurance for staff | $672.00 | <0.1% |
Sources
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