Chicago Park District

Everyday operating money (Corporate Fund)

$862,549

Exact amount: $862,549.00

FY2026

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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 $872,288.00. Boxes that take money away total -$9,739.00. Together they make $862,549.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $872,288.00 in positive amounts as their scale, not the $862,549.00 net total. Reductions total -$9,739.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $772,373.00, open this boxPay for staff (salaries and wages)$772,373Health insurance for staff, $56,427.00, open this boxHealth insura…$56,427Medicare tax (employer share), $11,199.00, open this boxCleaning supplies, $7,612.00, open this boxGeneral supplies, $7,508.00, open this boxGeneral suppl…Social Security tax (employer share), $6,109.00, open this boxCultural center outside services, $4,890.00, open this boxCultural center materials, $2,890.00, open this boxDental insurance for staff, $1,019.00, open this boxGeneral contracts and services, $764.00, open this boxLife insurance for staff, $624.00, open this boxStaff uniforms, $329.00, open this boxOffice supplies, $302.00, open this boxProgram uniforms, $121.00, open this boxSpecial programs, $121.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$772,373.0089.5%
Health insurance for staff$56,427.006.5%
Medicare tax (employer share)$11,199.001.3%
Staff share of health care costs-$9,739.00-1.1%
Cleaning supplies$7,612.000.9%
General supplies$7,508.000.9%
Social Security tax (employer share)$6,109.000.7%
Cultural center outside services$4,890.000.6%
Cultural center materials$2,890.000.3%
Dental insurance for staff$1,019.000.1%
General contracts and services$764.00<0.1%
Life insurance for staff$624.00<0.1%
Staff uniforms$329.00<0.1%
Office supplies$302.00<0.1%
Program uniforms$121.00<0.1%
Special programs$121.00<0.1%

Sources

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