Chicago Park District

Everyday operating money (Corporate Fund)

$759,454

Exact amount: $759,454.00

FY2026

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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 $772,462.00. Boxes that take money away total -$13,008.00. Together they make $759,454.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $772,461.00 in positive amounts as their scale, not the $759,454.00 net total. Reductions total -$13,008.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $669,620.00, open this boxPay for staff (salaries and wages)$669,620Health insurance for staff, $66,296.00, open this boxHealth insurance…$66,296Medicare tax (employer share), $9,709.00, open this boxMedicare…General supplies, $5,097.00, open this boxCultural center outside services, $4,645.00, open this boxSocial Security tax (employer share), $3,901.00, open this boxGeneral contracts and services, $3,488.00, open this boxCleaning supplies, $3,000.00, open this boxCultural center materials, $2,890.00, open this boxDental insurance for staff, $1,493.00, open this boxProgram uniforms, $800.00, open this boxLife insurance for staff, $744.00, open this boxStaff uniforms, $492.00, open this boxOffice supplies, $286.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$669,620.0088.2%
Health insurance for staff$66,296.008.7%
Staff share of health care costs-$13,008.00-1.7%
Medicare tax (employer share)$9,709.001.3%
General supplies$5,097.000.7%
Cultural center outside services$4,645.000.6%
Social Security tax (employer share)$3,901.000.5%
General contracts and services$3,488.000.5%
Cleaning supplies$3,000.000.4%
Cultural center materials$2,890.000.4%
Dental insurance for staff$1,493.000.2%
Program uniforms$800.000.1%
Life insurance for staff$744.00<0.1%
Staff uniforms$492.00<0.1%
Office supplies$286.00<0.1%

Plus rounding: $1.00.

Sources

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