Chicago Park District
Everyday operating money (Corporate Fund)
$477,154
Exact amount: $477,154.00
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 $484,117.00. Boxes that take money away total -$6,963.00. Together they make $477,154.00.
The rectangles use $484,117.00 in positive amounts as their scale, not the $477,154.00 net total. Reductions total -$6,963.00 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: -$6,963.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $429,952.00 | 90.1% |
| Health insurance for staff | $33,915.00 | 7.1% |
| Staff share of health care costs | -$6,963.00 | -1.5% |
| Medicare tax (employer share) | $6,234.00 | 1.3% |
| Cleaning supplies | $5,203.00 | 1.1% |
| General supplies | $3,629.00 | 0.8% |
| General contracts and services | $1,495.00 | 0.3% |
| Program uniforms | $900.00 | 0.2% |
| Dental insurance for staff | $749.00 | 0.2% |
| Office supplies | $716.00 | 0.2% |
| Social Security tax (employer share) | $694.00 | 0.1% |
| Life insurance for staff | $384.00 | <0.1% |
| Staff uniforms | $246.00 | <0.1% |
Sources
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