Chicago Park District
Everyday operating money (Corporate Fund)
$587,008
Exact amount: $587,008.00
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 $598,608.00. Boxes that take money away total -$11,600.00. Together they make $587,008.00.
The rectangles use $598,607.00 in positive amounts as their scale, not the $587,008.00 net total. Reductions total -$11,600.00 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: -$11,600.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $487,552.00 | 83.1% |
| Health insurance for staff | $79,554.00 | 13.6% |
| Staff share of health care costs | -$11,600.00 | -2.0% |
| Medicare tax (employer share) | $7,070.00 | 1.2% |
| Social Security tax (employer share) | $5,222.00 | 0.9% |
| Cultural center outside services | $4,890.00 | 0.8% |
| General supplies | $3,185.00 | 0.5% |
| Cleaning supplies | $3,180.00 | 0.5% |
| Cultural center materials | $2,890.00 | 0.5% |
| Dental insurance for staff | $1,608.00 | 0.3% |
| General contracts and services | $1,418.00 | 0.2% |
| Life insurance for staff | $792.00 | 0.1% |
| Office supplies | $491.00 | <0.1% |
| Staff uniforms | $362.00 | <0.1% |
| Program uniforms | $300.00 | <0.1% |
| Special programs | $93.00 | <0.1% |
Plus rounding: $1.00.
Sources
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