Chicago Park District
Everyday operating money (Corporate Fund)
$1.1 million
Exact amount: $1,111,819.00
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 $1,125,086.00. Boxes that take money away total -$13,267.00. Together they make $1,111,819.00.
The rectangles use $1,125,085.00 in positive amounts as their scale, not the $1,111,819.00 net total. Reductions total -$13,267.00 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: -$13,267.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,017,816.00 | 91.5% |
| Health insurance for staff | $69,587.00 | 6.3% |
| Medicare tax (employer share) | $14,758.00 | 1.3% |
| Staff share of health care costs | -$13,267.00 | -1.2% |
| General supplies | $5,939.00 | 0.5% |
| Social Security tax (employer share) | $5,863.00 | 0.5% |
| Cleaning supplies | $4,244.00 | 0.4% |
| General contracts and services | $2,093.00 | 0.2% |
| Program uniforms | $1,500.00 | 0.1% |
| Dental insurance for staff | $1,155.00 | 0.1% |
| Life insurance for staff | $878.00 | <0.1% |
| Office supplies | $859.00 | <0.1% |
| Staff uniforms | $393.00 | <0.1% |
Plus rounding: $1.00.
Sources
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