Chicago Park District
Everyday operating money (Corporate Fund)
$1.8 million
Exact amount: $1,759,271.00
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 $1,775,797.00. Boxes that take money away total -$16,526.00. Together they make $1,759,271.00.
The rectangles use $1,775,797.00 in positive amounts as their scale, not the $1,759,271.00 net total. Reductions total -$16,526.00 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: -$16,526.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,275,953.00 | 72.5% |
| Transportation services | $180,000.00 | 10.2% |
| Health insurance for staff | $87,651.00 | 5.0% |
| General contracts and services | $85,000.00 | 4.8% |
| Recreation supplies | $70,000.00 | 4.0% |
| Medicare tax (employer share) | $18,501.00 | 1.1% |
| General supplies | $18,000.00 | 1.0% |
| Staff share of health care costs | -$16,526.00 | -0.9% |
| Program uniforms | $16,500.00 | 0.9% |
| Social Security tax (employer share) | $15,155.00 | 0.9% |
| Recognition and awards | $5,000.00 | 0.3% |
| Dental insurance for staff | $1,649.00 | <0.1% |
| Staff uniforms | $1,000.00 | <0.1% |
| Life insurance for staff | $888.00 | <0.1% |
| Office supplies | $500.00 | <0.1% |
Sources
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