Chicago Park District
Everyday operating money (Corporate Fund)
$860,480
Exact amount: $860,480.00
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 $878,851.00. Boxes that take money away total -$18,371.00. Together they make $860,480.00.
The rectangles use $878,851.00 in positive amounts as their scale, not the $860,480.00 net total. Reductions total -$18,371.00 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: -$18,371.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $606,841.00 | 70.5% |
| Professional services (outside experts) | $97,030.00 | 11.3% |
| Health insurance for staff | $83,818.00 | 9.7% |
| Staff training reserve | $58,700.00 | 6.8% |
| Staff share of health care costs | -$18,371.00 | -2.1% |
| Medicare tax (employer share) | $8,799.00 | 1.0% |
| Dues and memberships | $8,550.00 | 1.0% |
| Travel | $4,000.00 | 0.5% |
| Car allowance and fares | $3,750.00 | 0.4% |
| General supplies | $2,100.00 | 0.2% |
| Office supplies | $2,000.00 | 0.2% |
| Dental insurance for staff | $1,595.00 | 0.2% |
| Life insurance for staff | $768.00 | <0.1% |
| Phones and communications | $700.00 | <0.1% |
| Staff uniforms | $200.00 | <0.1% |
Sources
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