Chicago Park District
Everyday operating money (Corporate Fund)
$148,909
Exact amount: $148,909.00
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 $152,597.00. Boxes that take money away total -$3,688.00. Together they make $148,909.00.
The rectangles use $152,596.00 in positive amounts as their scale, not the $148,909.00 net total. Reductions total -$3,688.00 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: -$3,688.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $117,477.00 | 78.9% |
| Health insurance for staff | $26,816.00 | 18.0% |
| Staff share of health care costs | -$3,688.00 | -2.5% |
| General supplies | $1,977.00 | 1.3% |
| Medicare tax (employer share) | $1,703.00 | 1.1% |
| Cleaning supplies | $1,519.00 | 1.0% |
| Social Security tax (employer share) | $1,206.00 | 0.8% |
| Dental insurance for staff | $465.00 | 0.3% |
| Special programs | $463.00 | 0.3% |
| General contracts and services | $432.00 | 0.3% |
| Program uniforms | $252.00 | 0.2% |
| Life insurance for staff | $144.00 | <0.1% |
| Staff uniforms | $72.00 | <0.1% |
| Office supplies | $70.00 | <0.1% |
Plus rounding: $1.00.
Sources
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