Chicago Park District
Everyday operating money (Corporate Fund)
$446,276
Exact amount: $446,276.00
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 $454,919.00. Boxes that take money away total -$8,643.00. Together they make $446,276.00.
The rectangles use $454,919.00 in positive amounts as their scale, not the $446,276.00 net total. Reductions total -$8,642.00 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: -$8,642.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $393,497.00 | 88.2% |
| Health insurance for staff | $43,460.00 | 9.7% |
| Staff share of health care costs | -$8,642.00 | -1.9% |
| Medicare tax (employer share) | $5,706.00 | 1.3% |
| General supplies | $3,416.00 | 0.8% |
| Cleaning supplies | $3,000.00 | 0.7% |
| Social Security tax (employer share) | $1,740.00 | 0.4% |
| Program uniforms | $1,195.00 | 0.3% |
| Dental insurance for staff | $1,075.00 | 0.2% |
| General contracts and services | $700.00 | 0.2% |
| Life insurance for staff | $528.00 | 0.1% |
| Office supplies | $454.00 | 0.1% |
| Staff uniforms | $148.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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