Chicago Park District
Everyday operating money (Corporate Fund)
$1.3 million
Exact amount: $1,253,873.00
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 $1,286,993.00. Boxes that take money away total -$33,120.00. Together they make $1,253,873.00.
The rectangles use $1,286,992.00 in positive amounts as their scale, not the $1,253,873.00 net total. Reductions total -$33,120.00 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: -$33,120.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,107,189.00 | 88.3% |
| Health insurance for staff | $114,734.00 | 9.2% |
| Staff share of health care costs | -$33,120.00 | -2.6% |
| General contracts and services | $28,500.00 | 2.3% |
| Medicare tax (employer share) | $16,054.00 | 1.3% |
| Travel | $6,000.00 | 0.5% |
| Staff training reserve | $5,150.00 | 0.4% |
| Dental insurance for staff | $2,489.00 | 0.2% |
| Dues and memberships | $1,650.00 | 0.1% |
| Office supplies | $1,500.00 | 0.1% |
| Life insurance for staff | $1,176.00 | <0.1% |
| General supplies | $1,000.00 | <0.1% |
| Professional services (outside experts) | $1,000.00 | <0.1% |
| Car allowance and fares | $550.00 | <0.1% |
| Books and magazines | $0.00 | 0.0% |
Plus rounding: $1.00.
Sources
More facts (1)
Open to load additional facts.