Chicago Park District
Everyday operating money (Corporate Fund)
$395,428
Exact amount: $395,428.00
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 $401,608.00. Boxes that take money away total -$6,180.00. Together they make $395,428.00.
The rectangles use $401,608.00 in positive amounts as their scale, not the $395,428.00 net total. Reductions total -$6,179.00 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: -$6,179.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $346,095.00 | 87.5% |
| Health insurance for staff | $36,771.00 | 9.3% |
| Staff share of health care costs | -$6,179.00 | -1.6% |
| Medicare tax (employer share) | $5,018.00 | 1.3% |
| Cleaning supplies | $4,872.00 | 1.2% |
| General supplies | $4,433.00 | 1.1% |
| Social Security tax (employer share) | $1,639.00 | 0.4% |
| Dental insurance for staff | $867.00 | 0.2% |
| Program uniforms | $500.00 | 0.1% |
| General contracts and services | $497.00 | 0.1% |
| Life insurance for staff | $384.00 | <0.1% |
| Office supplies | $286.00 | <0.1% |
| Staff uniforms | $246.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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