Chicago Park District
Everyday operating money (Corporate Fund)
$588,481
Exact amount: $588,481.00
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 $602,543.00. Boxes that take money away total -$14,062.00. Together they make $588,481.00.
The rectangles use $602,543.00 in positive amounts as their scale, not the $588,481.00 net total. Reductions total -$14,061.00 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: -$14,061.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $496,219.00 | 84.3% |
| Health insurance for staff | $83,862.00 | 14.3% |
| Staff share of health care costs | -$14,061.00 | -2.4% |
| Medicare tax (employer share) | $7,195.00 | 1.2% |
| Cleaning supplies | $4,078.00 | 0.7% |
| General supplies | $3,907.00 | 0.7% |
| Social Security tax (employer share) | $2,171.00 | 0.4% |
| Dental insurance for staff | $1,685.00 | 0.3% |
| Program uniforms | $1,117.00 | 0.2% |
| Life insurance for staff | $816.00 | 0.1% |
| General contracts and services | $613.00 | 0.1% |
| Office supplies | $553.00 | <0.1% |
| Staff uniforms | $327.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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