Chicago Park District

Grant money (Operating Grants Fund)

$3.0 million

Exact amount: $2,990,076.00

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 $2,999,530.00. Boxes that take money away total -$9,454.00. Together they make $2,990,076.00.

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 $2,999,530.00 in positive amounts as their scale, not the $2,990,076.00 net total. Reductions total -$9,454.00 and appear in the list, not as positive area.

General contracts and services, $2,490,000.00, open this boxGeneral contracts and services$2.5 millionPay for staff (salaries and wages), $431,160.00, open this boxPay for staff (salari…$431,160Health insurance for staff, $63,177.00, open this boxHealth insurance…$63,177Social Security tax (employer share), $7,332.00, open this boxMedicare tax (employer share), $6,252.00, open this boxDental insurance for staff, $1,081.00, open this boxLife insurance for staff, $528.00, 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
General contracts and services$2,490,000.0083.3%
Pay for staff (salaries and wages)$431,160.0014.4%
Health insurance for staff$63,177.002.1%
Staff share of health care costs-$9,454.00-0.3%
Social Security tax (employer share)$7,332.000.2%
Medicare tax (employer share)$6,252.000.2%
Dental insurance for staff$1,081.00<0.1%
Life insurance for staff$528.00<0.1%
Recreation supplies$0.000.0%
Staff uniforms$0.000.0%
General supplies$0.000.0%
Program uniforms$0.000.0%
Transportation services$0.000.0%

Sources

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