Chicago Park District
Everyday operating money (Corporate Fund)
$959,533
Exact amount: $959,533.00
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 $972,228.00. Boxes that take money away total -$12,695.00. Together they make $959,533.00.
The rectangles use $972,227.00 in positive amounts as their scale, not the $959,533.00 net total. Reductions total -$12,695.00 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: -$12,695.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $863,614.00 | 90.0% |
| Health insurance for staff | $66,421.00 | 6.9% |
| Staff share of health care costs | -$12,695.00 | -1.3% |
| Medicare tax (employer share) | $12,522.00 | 1.3% |
| General supplies | $9,279.00 | 1.0% |
| Social Security tax (employer share) | $6,813.00 | 0.7% |
| General contracts and services | $5,000.00 | 0.5% |
| Cleaning supplies | $3,872.00 | 0.4% |
| Dental insurance for staff | $1,492.00 | 0.2% |
| Program uniforms | $1,000.00 | 0.1% |
| Office supplies | $930.00 | <0.1% |
| Life insurance for staff | $792.00 | <0.1% |
| Staff uniforms | $492.00 | <0.1% |
Plus rounding: $1.00.
Sources
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