Chicago Park District
Everyday operating money (Corporate Fund)
$1.0 million
Exact amount: $1,014,228.00
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 $1,028,124.00. Boxes that take money away total -$13,896.00. Together they make $1,014,228.00.
The rectangles use $1,028,124.00 in positive amounts as their scale, not the $1,014,228.00 net total. Reductions total -$13,895.00 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: -$13,895.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $788,407.00 | 77.7% |
| Small equipment | $70,800.00 | 7.0% |
| Health insurance for staff | $67,115.00 | 6.6% |
| Travel | $15,000.00 | 1.5% |
| Staff share of health care costs | -$13,895.00 | -1.4% |
| Medicare tax (employer share) | $11,432.00 | 1.1% |
| Staff training reserve | $10,200.00 | 1.0% |
| Recognition and awards | $9,293.00 | 0.9% |
| Tournaments | $8,125.00 | 0.8% |
| Car allowance and fares | $8,000.00 | 0.8% |
| General supplies | $7,155.00 | 0.7% |
| Recreation supplies | $6,575.00 | 0.6% |
| General contracts and services | $5,200.00 | 0.5% |
| Staff uniforms | $4,650.00 | 0.5% |
| Repairs and maintenance | $4,500.00 | 0.4% |
| Social Security tax (employer share) | $4,472.00 | 0.4% |
| Cleaning supplies | $3,600.00 | 0.4% |
| Program uniforms | $1,500.00 | 0.1% |
| Dental insurance for staff | $1,494.00 | 0.1% |
| Life insurance for staff | $606.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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