Chicago Park District
Everyday operating money (Corporate Fund)
$2.2 million
Exact amount: $2,210,828.00
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 $2,228,164.00. Boxes that take money away total -$17,336.00. Together they make $2,210,828.00.
The rectangles use $2,228,164.00 in positive amounts as their scale, not the $2,210,828.00 net total. Reductions total -$17,336.00 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: -$17,336.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,751,728.00 | 79.2% |
| General contracts and services | $170,090.00 | 7.7% |
| Health insurance for staff | $80,053.00 | 3.6% |
| Social Security tax (employer share) | $58,095.00 | 2.6% |
| General supplies | $44,310.00 | 2.0% |
| Recreation supplies | $35,000.00 | 1.6% |
| Medicare tax (employer share) | $25,400.00 | 1.1% |
| Program uniforms | $22,900.00 | 1.0% |
| Staff share of health care costs | -$17,336.00 | -0.8% |
| Transportation services | $16,500.00 | 0.7% |
| Staff training reserve | $11,000.00 | 0.5% |
| Staff uniforms | $4,275.00 | 0.2% |
| Office supplies | $3,000.00 | 0.1% |
| Car allowance and fares | $2,000.00 | <0.1% |
| Dental insurance for staff | $1,797.00 | <0.1% |
| Recognition and awards | $1,200.00 | <0.1% |
| Life insurance for staff | $816.00 | <0.1% |
Sources
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