Chicago Park District
Everyday operating money (Corporate Fund)
$337,463
Exact amount: $337,463.00
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 $346,175.00. Boxes that take money away total -$8,712.00. Together they make $337,463.00.
The rectangles use $346,174.00 in positive amounts as their scale, not the $337,463.00 net total. Reductions total -$8,712.00 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: -$8,712.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $289,619.00 | 85.8% |
| Health insurance for staff | $41,444.00 | 12.3% |
| Staff share of health care costs | -$8,712.00 | -2.6% |
| Medicare tax (employer share) | $4,199.00 | 1.2% |
| General supplies | $3,781.00 | 1.1% |
| Cleaning supplies | $3,276.00 | 1.0% |
| Dental insurance for staff | $1,024.00 | 0.3% |
| Social Security tax (employer share) | $965.00 | 0.3% |
| General contracts and services | $492.00 | 0.1% |
| Life insurance for staff | $468.00 | 0.1% |
| Staff uniforms | $344.00 | 0.1% |
| Office supplies | $298.00 | <0.1% |
| Program uniforms | $224.00 | <0.1% |
| Special programs | $40.00 | <0.1% |
Plus rounding: $1.00.
Sources
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