Chicago Park District

Grant money (Operating Grants Fund)

$385,588

Exact amount: $385,588.00

FY2026

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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 $392,896.00. Boxes that take money away total -$7,308.00. Together they make $385,588.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $392,896.00 in positive amounts as their scale, not the $385,588.00 net total. Reductions total -$7,308.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $227,441.00, open this boxPay for staff (salaries and wages)$227,441Health insurance for staff, $45,906.00, open this boxHealth insurance for staff$45,906Transportation services, $37,000.00, open this boxTransportation services$37,000General supplies, $22,200.00, open this boxGeneral supplies$22,200Staff uniforms, $20,400.00, open this boxStaff uniforms$20,400General contracts and services, $13,000.00, open this boxGeneral contracts and servic…$13,000Travel, $12,000.00, open this boxTravelProgram uniforms, $5,400.00, open this boxProgram unifor…$5,400Car allowance and fares, $5,000.00, open this boxMedicare tax (employer share), $3,298.00, open this boxDental insurance for staff, $867.00, open this boxLife insurance for staff, $384.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Grant money (Operating Grants Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$227,441.0059.0%
Health insurance for staff$45,906.0011.9%
Transportation services$37,000.009.6%
General supplies$22,200.005.8%
Staff uniforms$20,400.005.3%
General contracts and services$13,000.003.4%
Travel$12,000.003.1%
Staff share of health care costs-$7,308.00-1.9%
Program uniforms$5,400.001.4%
Car allowance and fares$5,000.001.3%
Medicare tax (employer share)$3,298.000.9%
Dental insurance for staff$867.000.2%
Life insurance for staff$384.00<0.1%
Recreation supplies$0.000.0%
Office supplies$0.000.0%
Staff training reserve$0.000.0%
Recognition and awards$0.000.0%

Sources

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