Chicago Park District
Everyday operating money (Corporate Fund)
$2.0 million
Exact amount: $1,991,391.00
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 $2,024,703.00. Boxes that take money away total -$33,312.00. Together they make $1,991,391.00.
The rectangles use $2,024,703.00 in positive amounts as their scale, not the $1,991,391.00 net total. Reductions total -$33,312.00 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: -$33,312.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,476,256.00 | 74.1% |
| Transportation services | $150,000.00 | 7.5% |
| General contracts and services | $126,300.00 | 6.3% |
| Health insurance for staff | $113,968.00 | 5.7% |
| Staff share of health care costs | -$33,312.00 | -1.7% |
| General supplies | $25,000.00 | 1.3% |
| Social Security tax (employer share) | $22,821.00 | 1.1% |
| Medicare tax (employer share) | $21,406.00 | 1.1% |
| Special programs | $19,000.00 | 1.0% |
| Staff training reserve | $16,772.00 | 0.8% |
| Office supplies | $14,000.00 | 0.7% |
| Car allowance and fares | $13,500.00 | 0.7% |
| Cleaning supplies | $12,000.00 | 0.6% |
| Staff uniforms | $3,500.00 | 0.2% |
| Phones and communications | $3,200.00 | 0.2% |
| Dental insurance for staff | $3,016.00 | 0.2% |
| Recognition and awards | $2,500.00 | 0.1% |
| Life insurance for staff | $1,464.00 | <0.1% |
Sources
More facts (1)
Open to load additional facts.