Chicago Park District
Everyday operating money (Corporate Fund)
$303,684
Exact amount: $303,684.00
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 $309,648.00. Boxes that take money away total -$5,964.00. Together they make $303,684.00.
The rectangles use $309,648.00 in positive amounts as their scale, not the $303,684.00 net total. Reductions total -$5,964.00 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: -$5,964.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $262,048.00 | 86.3% |
| Health insurance for staff | $33,140.00 | 10.9% |
| Staff share of health care costs | -$5,964.00 | -2.0% |
| Medicare tax (employer share) | $3,800.00 | 1.3% |
| Social Security tax (employer share) | $3,029.00 | 1.0% |
| General supplies | $2,565.00 | 0.8% |
| Cleaning supplies | $2,263.00 | 0.7% |
| Program uniforms | $1,208.00 | 0.4% |
| Dental insurance for staff | $628.00 | 0.2% |
| Life insurance for staff | $324.00 | 0.1% |
| Office supplies | $320.00 | 0.1% |
| Staff uniforms | $258.00 | <0.1% |
| General contracts and services | $65.00 | <0.1% |
Sources
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