Chicago Park District
Everyday operating money (Corporate Fund)
$1.2 million
Exact amount: $1,178,674.00
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 $1,194,410.00. Boxes that take money away total -$15,736.00. Together they make $1,178,674.00.
The rectangles use $1,194,410.00 in positive amounts as their scale, not the $1,178,674.00 net total. Reductions total -$15,734.00 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: -$15,734.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,056,175.00 | 89.6% |
| Health insurance for staff | $92,532.00 | 7.9% |
| Staff share of health care costs | -$15,734.00 | -1.3% |
| Medicare tax (employer share) | $15,315.00 | 1.3% |
| Cleaning supplies | $6,892.00 | 0.6% |
| General supplies | $5,499.00 | 0.5% |
| Social Security tax (employer share) | $5,244.00 | 0.4% |
| Cultural center outside services | $4,890.00 | 0.4% |
| Cultural center materials | $2,890.00 | 0.2% |
| Dental insurance for staff | $1,983.00 | 0.2% |
| Program uniforms | $1,143.00 | <0.1% |
| Life insurance for staff | $1,032.00 | <0.1% |
| Office supplies | $534.00 | <0.1% |
| Staff uniforms | $166.00 | <0.1% |
| General contracts and services | $98.00 | <0.1% |
| Special programs | $17.00 | <0.1% |
Plus rounding: -$2.00.
Sources
More facts (1)
Open to load additional facts.