Chicago Park District
Everyday operating money (Corporate Fund)
$2.2 million
Exact amount: $2,178,422.00
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 $2,238,661.00. Boxes that take money away total -$60,239.00. Together they make $2,178,422.00.
The rectangles use $2,238,661.00 in positive amounts as their scale, not the $2,178,422.00 net total. Reductions total -$60,239.00 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: -$60,239.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,244,841.00 | 57.1% |
| General contracts and services | $553,000.00 | 25.4% |
| Health insurance for staff | $237,442.00 | 10.9% |
| Professional services (outside experts) | $172,325.00 | 7.9% |
| Staff share of health care costs | -$60,239.00 | -2.8% |
| Medicare tax (employer share) | $18,050.00 | 0.8% |
| Dental insurance for staff | $5,035.00 | 0.2% |
| Office supplies | $3,500.00 | 0.2% |
| Staff training reserve | $2,000.00 | <0.1% |
| Life insurance for staff | $1,968.00 | <0.1% |
| General supplies | $500.00 | <0.1% |
Sources
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