Chicago Park District
Everyday operating money (Corporate Fund)
$3.7 million
Exact amount: $3,697,532.00
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 $3,753,743.00. Boxes that take money away total -$56,211.00. Together they make $3,697,532.00.
The rectangles use $3,753,743.00 in positive amounts as their scale, not the $3,697,532.00 net total. Reductions total -$56,211.00 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: -$56,211.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $2,144,325.00 | 58.0% |
| General contracts and services | $1,134,300.00 | 30.7% |
| Health insurance for staff | $294,771.00 | 8.0% |
| Equipment rental | $68,750.00 | 1.9% |
| Staff share of health care costs | -$56,211.00 | -1.5% |
| General supplies | $37,450.00 | 1.0% |
| Medicare tax (employer share) | $31,093.00 | 0.8% |
| Social Security tax (employer share) | $13,685.00 | 0.4% |
| Transportation services | $6,000.00 | 0.2% |
| Dental insurance for staff | $5,513.00 | 0.1% |
| Program uniforms | $3,500.00 | <0.1% |
| Car allowance and fares | $3,500.00 | <0.1% |
| Staff training reserve | $3,000.00 | <0.1% |
| Travel | $3,000.00 | <0.1% |
| Life insurance for staff | $2,856.00 | <0.1% |
| Office supplies | $2,000.00 | <0.1% |
Sources
More facts (1)
Open to load additional facts.