Chicago Park District
Special recreation money (Special Recreation Activity Fund)
$454,412
Exact amount: $454,412.00
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 $465,558.00. Boxes that take money away total -$11,146.00. Together they make $454,412.00.
The rectangles use $465,558.00 in positive amounts as their scale, not the $454,412.00 net total. Reductions total -$11,146.00 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: -$11,146.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $314,595.00 | 69.2% |
| Health insurance for staff | $47,190.00 | 10.4% |
| General contracts and services | $40,000.00 | 8.8% |
| Recreation supplies | $20,000.00 | 4.4% |
| Professional services (outside experts) | $12,250.00 | 2.7% |
| Staff share of health care costs | -$11,146.00 | -2.5% |
| Special programs | $9,000.00 | 2.0% |
| Staff training reserve | $5,500.00 | 1.2% |
| Medicare tax (employer share) | $4,562.00 | 1.0% |
| Car allowance and fares | $3,000.00 | 0.7% |
| Program uniforms | $2,750.00 | 0.6% |
| Travel | $2,500.00 | 0.6% |
| Dues and memberships | $2,000.00 | 0.4% |
| Dental insurance for staff | $979.00 | 0.2% |
| General supplies | $800.00 | 0.2% |
| Life insurance for staff | $432.00 | <0.1% |
| Social Security tax (employer share) | $0.00 | 0.0% |
Sources
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