Chicago Park District
Everyday operating money (Corporate Fund)
$1.0 million
Exact amount: $1,043,642.00
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 $1,066,052.00. Boxes that take money away total -$22,410.00. Together they make $1,043,642.00.
The rectangles use $1,066,052.00 in positive amounts as their scale, not the $1,043,642.00 net total. Reductions total -$22,409.00 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: -$22,409.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $909,092.00 | 87.1% |
| Health insurance for staff | $117,436.00 | 11.3% |
| Staff share of health care costs | -$22,409.00 | -2.1% |
| Medicare tax (employer share) | $13,182.00 | 1.3% |
| Cleaning supplies | $12,304.00 | 1.2% |
| General supplies | $5,263.00 | 0.5% |
| Dental insurance for staff | $2,675.00 | 0.3% |
| Life insurance for staff | $1,380.00 | 0.1% |
| Social Security tax (employer share) | $1,157.00 | 0.1% |
| General contracts and services | $997.00 | <0.1% |
| Staff uniforms | $943.00 | <0.1% |
| Office supplies | $823.00 | <0.1% |
| Program uniforms | $800.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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