Chicago Park District
Everyday operating money (Corporate Fund)
$2.0 million
Exact amount: $1,990,677.00
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 $2,031,198.00. Boxes that take money away total -$40,521.00. Together they make $1,990,677.00.
The rectangles use $2,031,198.00 in positive amounts as their scale, not the $1,990,677.00 net total. Reductions total -$40,521.00 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: -$40,521.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,350,921.00 | 67.9% |
| General contracts and services | $245,908.00 | 12.4% |
| Health insurance for staff | $157,556.00 | 7.9% |
| Transportation services | $91,950.00 | 4.6% |
| General supplies | $43,186.00 | 2.2% |
| Staff share of health care costs | -$40,521.00 | -2.0% |
| Social Security tax (employer share) | $20,823.00 | 1.0% |
| Program uniforms | $20,467.00 | 1.0% |
| Medicare tax (employer share) | $19,588.00 | 1.0% |
| Staff training reserve | $16,800.00 | 0.8% |
| Special programs | $13,060.00 | 0.7% |
| Staff uniforms | $11,720.00 | 0.6% |
| Car allowance and fares | $7,000.00 | 0.4% |
| Recognition and awards | $7,000.00 | 0.4% |
| Office supplies | $6,056.00 | 0.3% |
| Cultural center outside services | $4,890.00 | 0.2% |
| Cleaning supplies | $4,000.00 | 0.2% |
| Phones and communications | $3,200.00 | 0.2% |
| Dental insurance for staff | $2,959.00 | 0.1% |
| Cultural center materials | $2,890.00 | 0.1% |
| Life insurance for staff | $1,224.00 | <0.1% |
Sources
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