Chicago Park District
Everyday operating money (Corporate Fund)
$818,739
Exact amount: $818,739.00
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 $831,704.00. Boxes that take money away total -$12,965.00. Together they make $818,739.00.
The rectangles use $831,704.00 in positive amounts as their scale, not the $818,739.00 net total. Reductions total -$12,965.00 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: -$12,965.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $723,989.00 | 88.4% |
| Health insurance for staff | $79,311.00 | 9.7% |
| Staff share of health care costs | -$12,965.00 | -1.6% |
| Medicare tax (employer share) | $10,498.00 | 1.3% |
| Cleaning supplies | $6,686.00 | 0.8% |
| General supplies | $3,081.00 | 0.4% |
| Social Security tax (employer share) | $2,398.00 | 0.3% |
| Dental insurance for staff | $1,516.00 | 0.2% |
| Program uniforms | $1,083.00 | 0.1% |
| General contracts and services | $1,023.00 | 0.1% |
| Office supplies | $800.00 | <0.1% |
| Life insurance for staff | $792.00 | <0.1% |
| Staff uniforms | $461.00 | <0.1% |
| Special programs | $66.00 | <0.1% |
Sources
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