Chicago Park District
Everyday operating money (Corporate Fund)
$335,378
Exact amount: $335,378.00
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 $341,084.00. Boxes that take money away total -$5,706.00. Together they make $335,378.00.
The rectangles use $341,084.00 in positive amounts as their scale, not the $335,378.00 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) | $298,450.00 | 89.0% |
| Health insurance for staff | $33,505.00 | 10.0% |
| Staff share of health care costs | -$5,705.00 | -1.7% |
| Medicare tax (employer share) | $4,328.00 | 1.3% |
| General supplies | $1,773.00 | 0.5% |
| General contracts and services | $687.00 | 0.2% |
| Dental insurance for staff | $666.00 | 0.2% |
| Social Security tax (employer share) | $482.00 | 0.1% |
| Cleaning supplies | $300.00 | <0.1% |
| Program uniforms | $281.00 | <0.1% |
| Life insurance for staff | $264.00 | <0.1% |
| Special programs | $154.00 | <0.1% |
| Office supplies | $122.00 | <0.1% |
| Staff uniforms | $72.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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