Chicago Park District
Everyday operating money (Corporate Fund)
$2.5 million
Exact amount: $2,513,789.00
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 $2,559,024.00. Boxes that take money away total -$45,235.00. Together they make $2,513,789.00.
The rectangles use $2,559,023.00 in positive amounts as their scale, not the $2,513,789.00 net total. Reductions total -$45,235.00 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: -$45,235.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $2,034,841.00 | 80.9% |
| Health insurance for staff | $256,325.00 | 10.2% |
| General supplies | $72,850.00 | 2.9% |
| General contracts and services | $57,700.00 | 2.3% |
| Staff share of health care costs | -$45,235.00 | -1.8% |
| Transportation services | $29,700.00 | 1.2% |
| Medicare tax (employer share) | $29,505.00 | 1.2% |
| Social Security tax (employer share) | $29,091.00 | 1.2% |
| Equipment rental | $25,000.00 | 1.0% |
| Car allowance and fares | $5,670.00 | 0.2% |
| Staff uniforms | $5,550.00 | 0.2% |
| Dental insurance for staff | $4,269.00 | 0.2% |
| Program uniforms | $4,050.00 | 0.2% |
| Life insurance for staff | $2,472.00 | <0.1% |
| Staff training reserve | $2,000.00 | <0.1% |
Plus rounding: $1.00.
Sources
More facts (1)
Open to load additional facts.