Chicago Park District
Everyday operating money (Corporate Fund)
$1.0 million
Exact amount: $1,018,098.00
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 $1,027,119.00. Boxes that take money away total -$9,021.00. Together they make $1,018,098.00.
The rectangles use $1,027,119.00 in positive amounts as their scale, not the $1,018,098.00 net total. Reductions total -$9,021.00 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: -$9,021.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $940,861.00 | 92.4% |
| Health insurance for staff | $50,962.00 | 5.0% |
| Medicare tax (employer share) | $13,642.00 | 1.3% |
| Staff share of health care costs | -$9,021.00 | -0.9% |
| Social Security tax (employer share) | $7,714.00 | 0.8% |
| Cleaning supplies | $4,439.00 | 0.4% |
| General supplies | $3,981.00 | 0.4% |
| General contracts and services | $1,784.00 | 0.2% |
| Program uniforms | $1,200.00 | 0.1% |
| Dental insurance for staff | $957.00 | <0.1% |
| Life insurance for staff | $720.00 | <0.1% |
| Staff uniforms | $492.00 | <0.1% |
| Office supplies | $367.00 | <0.1% |
Sources
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