Chicago Park District
Everyday operating money (Corporate Fund)
$602,765
Exact amount: $602,765.00
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 $612,987.00. Boxes that take money away total -$10,222.00. Together they make $602,765.00.
The rectangles use $612,987.00 in positive amounts as their scale, not the $602,765.00 net total. Reductions total -$10,221.00 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: -$10,221.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $525,923.00 | 87.3% |
| Health insurance for staff | $62,040.00 | 10.3% |
| Staff share of health care costs | -$10,221.00 | -1.7% |
| Medicare tax (employer share) | $7,626.00 | 1.3% |
| Social Security tax (employer share) | $6,352.00 | 1.1% |
| Cleaning supplies | $4,298.00 | 0.7% |
| General supplies | $2,709.00 | 0.4% |
| General contracts and services | $1,343.00 | 0.2% |
| Dental insurance for staff | $1,296.00 | 0.2% |
| Life insurance for staff | $648.00 | 0.1% |
| Office supplies | $245.00 | <0.1% |
| Program uniforms | $224.00 | <0.1% |
| Staff uniforms | $145.00 | <0.1% |
| Special programs | $138.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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