Chicago Park District
Everyday operating money (Corporate Fund)
$1.2 million
Exact amount: $1,217,664.00
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 $1,247,973.00. Boxes that take money away total -$30,309.00. Together they make $1,217,664.00.
The rectangles use $1,247,973.00 in positive amounts as their scale, not the $1,217,664.00 net total. Reductions total -$30,309.00 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: -$30,309.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,006,601.00 | 82.7% |
| Health insurance for staff | $137,617.00 | 11.3% |
| General contracts and services | $61,000.00 | 5.0% |
| Staff share of health care costs | -$30,309.00 | -2.5% |
| Medicare tax (employer share) | $14,596.00 | 1.2% |
| Special programs | $12,000.00 | 1.0% |
| New program development | $6,000.00 | 0.5% |
| General supplies | $3,500.00 | 0.3% |
| Dental insurance for staff | $2,163.00 | 0.2% |
| Staff training reserve | $1,500.00 | 0.1% |
| Life insurance for staff | $1,296.00 | 0.1% |
| Car allowance and fares | $1,000.00 | <0.1% |
| Staff uniforms | $400.00 | <0.1% |
| Office supplies | $300.00 | <0.1% |
Sources
More facts (1)
Open to load additional facts.