Chicago Park District

Everyday operating money (Corporate Fund)

$4.8 million

Exact amount: $4,822,122.00

FY2026

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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 $4,899,667.00. Boxes that take money away total -$77,545.00. Together they make $4,822,122.00.

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 $4,899,665.00 in positive amounts as their scale, not the $4,822,122.00 net total. Reductions total -$77,545.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $2,456,032.00, open this boxPay for staff (salaries and wages)$2.5 millionGeneral contracts and services, $1,076,845.00, open this boxGeneral contracts and services$1.1 millionProfessional services (outside experts), $975,080.00, open this boxProfessional services (outside experts)$975,080Health insurance for staff, $305,442.00, open this boxHealth insurance…$305,442Medicare tax (employer share), $35,612.00, open this boxStaff training reserve, $14,605.00, open this boxDues and memberships, $14,000.00, open this boxBooks and magazines, $5,778.00, open this boxDental insurance for staff, $5,244.00, open this boxLife insurance for staff, $3,048.00, open this boxSocial Security tax (employer share), $2,399.00, open this boxOffice supplies, $2,310.00, open this boxCar allowance and fares, $2,000.00, open this boxTravel, $1,000.00, open this boxStaff uniforms, $270.00, 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)$2,456,032.0050.9%
General contracts and services$1,076,845.0022.3%
Professional services (outside experts)$975,080.0020.2%
Health insurance for staff$305,442.006.3%
Staff share of health care costs-$77,545.00-1.6%
Medicare tax (employer share)$35,612.000.7%
Staff training reserve$14,605.000.3%
Dues and memberships$14,000.000.3%
Books and magazines$5,778.000.1%
Dental insurance for staff$5,244.000.1%
Life insurance for staff$3,048.00<0.1%
Social Security tax (employer share)$2,399.00<0.1%
Office supplies$2,310.00<0.1%
Car allowance and fares$2,000.00<0.1%
Travel$1,000.00<0.1%
Staff uniforms$270.00<0.1%
General supplies$0.000.0%

Plus rounding: $2.00.

Sources

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