Chicago Park District
Special recreation money (Special Recreation Activity Fund)
$4.1 million
Exact amount: $4,064,246.00
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 $4,111,602.00. Boxes that take money away total -$47,356.00. Together they make $4,064,246.00.
The rectangles use $4,111,602.00 in positive amounts as their scale, not the $4,064,246.00 net total. Reductions total -$47,356.00 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: -$47,356.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $3,377,783.00 | 83.1% |
| Health insurance for staff | $268,098.00 | 6.6% |
| Transportation services | $200,230.00 | 4.9% |
| Social Security tax (employer share) | $61,404.00 | 1.5% |
| Medicare tax (employer share) | $48,979.00 | 1.2% |
| Staff share of health care costs | -$47,356.00 | -1.2% |
| Recreation supplies | $36,000.00 | 0.9% |
| General contracts and services | $27,100.00 | 0.7% |
| Travel | $18,000.00 | 0.4% |
| Staff uniforms | $14,100.00 | 0.3% |
| General supplies | $12,084.00 | 0.3% |
| Program uniforms | $9,470.00 | 0.2% |
| Tournaments | $9,000.00 | 0.2% |
| Staff training reserve | $7,200.00 | 0.2% |
| Dental insurance for staff | $5,021.00 | 0.1% |
| Car allowance and fares | $4,889.00 | 0.1% |
| Recognition and awards | $4,500.00 | 0.1% |
| Special programs | $2,700.00 | <0.1% |
| Life insurance for staff | $2,544.00 | <0.1% |
| Office supplies | $2,500.00 | <0.1% |
Sources
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