Chicago Park District
Everyday operating money (Corporate Fund)
$1.1 million
Exact amount: $1,070,687.00
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 $1,096,237.00. Boxes that take money away total -$25,550.00. Together they make $1,070,687.00.
The rectangles use $1,096,237.00 in positive amounts as their scale, not the $1,070,687.00 net total. Reductions total -$25,550.00 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: -$25,550.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $763,291.00 | 71.3% |
| Advertising for programs and events | $120,000.00 | 11.2% |
| General contracts and services | $100,000.00 | 9.3% |
| Health insurance for staff | $96,386.00 | 9.0% |
| Staff share of health care costs | -$25,550.00 | -2.4% |
| Medicare tax (employer share) | $11,068.00 | 1.0% |
| Dental insurance for staff | $2,212.00 | 0.2% |
| General supplies | $1,200.00 | 0.1% |
| Life insurance for staff | $1,080.00 | 0.1% |
| Office supplies | $500.00 | <0.1% |
| Staff training reserve | $500.00 | <0.1% |
| Car allowance and fares | $0.00 | 0.0% |
Sources
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