Chicago Park District
Everyday operating money (Corporate Fund)
$163,145
Exact amount: $163,145.00
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 $168,607.00. Boxes that take money away total -$5,462.00. Together they make $163,145.00.
The rectangles use $168,606.00 in positive amounts as their scale, not the $163,145.00 net total. Reductions total -$5,462.00 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: -$5,462.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $127,587.00 | 78.2% |
| Health insurance for staff | $36,361.00 | 22.3% |
| Staff share of health care costs | -$5,462.00 | -3.3% |
| Medicare tax (employer share) | $1,850.00 | 1.1% |
| General supplies | $630.00 | 0.4% |
| Dental insurance for staff | $548.00 | 0.3% |
| Cleaning supplies | $500.00 | 0.3% |
| Life insurance for staff | $264.00 | 0.2% |
| Office supplies | $250.00 | 0.2% |
| Social Security tax (employer share) | $241.00 | 0.1% |
| General contracts and services | $189.00 | 0.1% |
| Program uniforms | $116.00 | <0.1% |
| Staff uniforms | $70.00 | <0.1% |
Plus rounding: $1.00.
Sources
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