Chicago Park District
Everyday operating money (Corporate Fund)
$653,939
Exact amount: $653,939.00
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 $665,571.00. Boxes that take money away total -$11,632.00. Together they make $653,939.00.
The rectangles use $665,571.00 in positive amounts as their scale, not the $653,939.00 net total. Reductions total -$11,631.00 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: -$11,631.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $554,061.00 | 84.7% |
| Health insurance for staff | $79,821.00 | 12.2% |
| Staff share of health care costs | -$11,631.00 | -1.8% |
| Cleaning supplies | $8,061.00 | 1.2% |
| Medicare tax (employer share) | $8,034.00 | 1.2% |
| General supplies | $6,831.00 | 1.0% |
| Social Security tax (employer share) | $3,077.00 | 0.5% |
| Dental insurance for staff | $1,567.00 | 0.2% |
| Program uniforms | $1,184.00 | 0.2% |
| Life insurance for staff | $768.00 | 0.1% |
| General contracts and services | $667.00 | 0.1% |
| Special programs | $564.00 | <0.1% |
| Staff uniforms | $536.00 | <0.1% |
| Office supplies | $400.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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