Chicago Park District

Everyday operating money (Corporate Fund)

$391,707

Exact amount: $391,707.00

FY2026

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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 $397,412.00. Boxes that take money away total -$5,705.00. Together they make $391,707.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $397,412.00 in positive amounts as their scale, not the $391,707.00 net total. Reductions total -$5,705.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $355,345.00, open this boxPay for staff (salaries and wages)$355,345Health insurance for staff, $24,370.00, open this boxHealth insur…$24,370Medicare tax (employer share), $5,153.00, open this boxMedicare tax…$5,153Cleaning supplies, $4,945.00, open this boxCleaning sup…$4,945General supplies, $3,550.00, open this boxSocial Security tax (employer share), $2,023.00, open this boxProgram uniforms, $572.00, open this boxDental insurance for staff, $396.00, open this boxOffice supplies, $321.00, open this boxLife insurance for staff, $264.00, open this boxStaff uniforms, $235.00, open this boxGeneral contracts and services, $189.00, open this boxSpecial programs, $49.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$355,345.0090.7%
Health insurance for staff$24,370.006.2%
Staff share of health care costs-$5,705.00-1.5%
Medicare tax (employer share)$5,153.001.3%
Cleaning supplies$4,945.001.3%
General supplies$3,550.000.9%
Social Security tax (employer share)$2,023.000.5%
Program uniforms$572.000.1%
Dental insurance for staff$396.000.1%
Office supplies$321.00<0.1%
Life insurance for staff$264.00<0.1%
Staff uniforms$235.00<0.1%
General contracts and services$189.00<0.1%
Special programs$49.00<0.1%

Sources

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