Chicago Park District
Everyday operating money (Corporate Fund)
$391,707
Exact amount: $391,707.00
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 $397,412.00. Boxes that take money away total -$5,705.00. Together they make $391,707.00.
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.
On small screens, use the complete linked table below to explore each box.
Boxes that take money away
- Staff share of health care costs: -$5,705.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $355,345.00 | 90.7% |
| Health insurance for staff | $24,370.00 | 6.2% |
| Staff share of health care costs | -$5,705.00 | -1.5% |
| Medicare tax (employer share) | $5,153.00 | 1.3% |
| Cleaning supplies | $4,945.00 | 1.3% |
| General supplies | $3,550.00 | 0.9% |
| Social Security tax (employer share) | $2,023.00 | 0.5% |
| Program uniforms | $572.00 | 0.1% |
| Dental insurance for staff | $396.00 | 0.1% |
| 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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