Chicago Park District

Everyday operating money (Corporate Fund)

$235,728

Exact amount: $235,728.00

FY2026

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Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

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The rectangles use $235,727.00 in positive amounts as their scale, not the $235,728.00 net total. The difference from the parent is not stretched into any rectangle.

Pay for staff (salaries and wages), $226,920.00, open this boxPay for staff (salaries and wages)$226,920Medicare tax (employer share), $3,290.00, open this boxGeneral supplies, $2,032.00, open this boxCleaning supplies, $1,191.00, open this boxSocial Security tax (employer share), $972.00, open this boxGeneral contracts and services, $498.00, open this boxOffice supplies, $286.00, open this boxLife insurance for staff, $240.00, open this boxProgram uniforms, $200.00, open this boxStaff uniforms, $98.00, open this box

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All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$226,920.0096.3%
Medicare tax (employer share)$3,290.001.4%
General supplies$2,032.000.9%
Cleaning supplies$1,191.000.5%
Social Security tax (employer share)$972.000.4%
General contracts and services$498.000.2%
Office supplies$286.000.1%
Life insurance for staff$240.000.1%
Program uniforms$200.00<0.1%
Staff uniforms$98.00<0.1%
Staff share of health care costs$0.000.0%
Health insurance for staff$0.000.0%
Dental insurance for staff$0.000.0%

Plus rounding: $1.00.

Sources

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