Chicago Park District
Everyday operating money (Corporate Fund)
$998,638
Exact amount: $998,638.00
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 $1,018,629.00. Boxes that take money away total -$19,991.00. Together they make $998,638.00.
The rectangles use $1,018,628.00 in positive amounts as their scale, not the $998,638.00 net total. Reductions total -$19,991.00 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: -$19,991.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $859,468.00 | 86.1% |
| Health insurance for staff | $135,808.00 | 13.6% |
| Staff share of health care costs | -$19,991.00 | -2.0% |
| Medicare tax (employer share) | $12,462.00 | 1.2% |
| Cleaning supplies | $2,706.00 | 0.3% |
| Dental insurance for staff | $2,027.00 | 0.2% |
| General supplies | $1,913.00 | 0.2% |
| General contracts and services | $1,196.00 | 0.1% |
| Social Security tax (employer share) | $1,157.00 | 0.1% |
| Life insurance for staff | $1,128.00 | 0.1% |
| Program uniforms | $450.00 | <0.1% |
| Office supplies | $215.00 | <0.1% |
| Staff uniforms | $98.00 | <0.1% |
Plus rounding: $1.00.
Sources
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