Chicago Park District
Everyday operating money (Corporate Fund)
$626,127
Exact amount: $626,127.00
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 $635,878.00. Boxes that take money away total -$9,751.00. Together they make $626,127.00.
The rectangles use $635,878.00 in positive amounts as their scale, not the $626,127.00 net total. Reductions total -$9,751.00 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: -$9,751.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $455,571.00 | 72.8% |
| Repairs and maintenance | $100,000.00 | 16.0% |
| Health insurance for staff | $48,662.00 | 7.8% |
| General contracts and services | $10,000.00 | 1.6% |
| Staff share of health care costs | -$9,751.00 | -1.6% |
| Medicare tax (employer share) | $6,606.00 | 1.1% |
| Professional services (outside experts) | $4,500.00 | 0.7% |
| Recreation supplies | $3,000.00 | 0.5% |
| Staff training reserve | $3,000.00 | 0.5% |
| Dental insurance for staff | $1,117.00 | 0.2% |
| General supplies | $1,000.00 | 0.2% |
| Cleaning supplies | $900.00 | 0.1% |
| Life insurance for staff | $672.00 | 0.1% |
| Staff uniforms | $300.00 | <0.1% |
| Car allowance and fares | $300.00 | <0.1% |
| Office supplies | $250.00 | <0.1% |
Sources
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