Chicago Park District
Everyday operating money (Corporate Fund)
$1.2 million
Exact amount: $1,222,310.00
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 $1,239,464.00. Boxes that take money away total -$17,154.00. Together they make $1,222,310.00.
The rectangles use $1,239,464.00 in positive amounts as their scale, not the $1,222,310.00 net total. Reductions total -$17,153.00 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: -$17,153.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,084,195.00 | 88.7% |
| Health insurance for staff | $118,504.00 | 9.7% |
| Staff share of health care costs | -$17,153.00 | -1.4% |
| Medicare tax (employer share) | $15,721.00 | 1.3% |
| Social Security tax (employer share) | $5,914.00 | 0.5% |
| Cleaning supplies | $4,577.00 | 0.4% |
| General supplies | $4,422.00 | 0.4% |
| Dental insurance for staff | $2,331.00 | 0.2% |
| Office supplies | $998.00 | <0.1% |
| Life insurance for staff | $960.00 | <0.1% |
| General contracts and services | $951.00 | <0.1% |
| Program uniforms | $477.00 | <0.1% |
| Staff uniforms | $414.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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