Chicago Park District
Everyday operating money (Corporate Fund)
$559,805
Exact amount: $559,805.00
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 $569,565.00. Boxes that take money away total -$9,760.00. Together they make $559,805.00.
The rectangles use $569,565.00 in positive amounts as their scale, not the $559,805.00 net total. Reductions total -$9,760.00 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: -$9,760.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $467,542.00 | 83.5% |
| Health insurance for staff | $72,204.00 | 12.9% |
| Staff share of health care costs | -$9,760.00 | -1.7% |
| General contracts and services | $6,802.00 | 1.2% |
| Medicare tax (employer share) | $6,779.00 | 1.2% |
| Social Security tax (employer share) | $4,963.00 | 0.9% |
| General supplies | $3,725.00 | 0.7% |
| Cleaning supplies | $2,923.00 | 0.5% |
| Program uniforms | $1,800.00 | 0.3% |
| Dental insurance for staff | $992.00 | 0.2% |
| Office supplies | $972.00 | 0.2% |
| Life insurance for staff | $566.00 | 0.1% |
| Staff uniforms | $297.00 | <0.1% |
Sources
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