Chicago Park District

Everyday operating money (Corporate Fund)

$663,533

Exact amount: $663,533.00

FY2026

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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 $673,998.00. Boxes that take money away total -$10,465.00. Together they make $663,533.00.

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 $673,998.00 in positive amounts as their scale, not the $663,533.00 net total. Reductions total -$10,465.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $602,364.00, open this boxPay for staff (salaries and wages)$602,364Health insurance for staff, $49,454.00, open this boxHealth insur…$49,454Medicare tax (employer share), $8,734.00, open this boxMedicare tax…$8,734Social Security tax (employer share), $4,818.00, open this boxCleaning supplies, $2,815.00, open this boxGeneral supplies, $2,323.00, open this boxOffice supplies, $1,431.00, open this boxDental insurance for staff, $983.00, open this boxLife insurance for staff, $528.00, open this boxProgram uniforms, $400.00, open this boxStaff uniforms, $148.00, 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 Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$602,364.0090.8%
Health insurance for staff$49,454.007.5%
Staff share of health care costs-$10,465.00-1.6%
Medicare tax (employer share)$8,734.001.3%
Social Security tax (employer share)$4,818.000.7%
Cleaning supplies$2,815.000.4%
General supplies$2,323.000.4%
Office supplies$1,431.000.2%
Dental insurance for staff$983.000.1%
Life insurance for staff$528.00<0.1%
Program uniforms$400.00<0.1%
Staff uniforms$148.00<0.1%

Sources

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