Chicago Park District
Everyday operating money (Corporate Fund)
$968,566
Exact amount: $968,566.00
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 $994,124.00. Boxes that take money away total -$25,558.00. Together they make $968,566.00.
The rectangles use $994,124.00 in positive amounts as their scale, not the $968,566.00 net total. Reductions total -$25,558.00 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: -$25,558.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $792,597.00 | 81.8% |
| Health insurance for staff | $92,221.00 | 9.5% |
| General contracts and services | $68,110.00 | 7.0% |
| Staff share of health care costs | -$25,558.00 | -2.6% |
| Medicare tax (employer share) | $11,493.00 | 1.2% |
| Professional services (outside experts) | $10,000.00 | 1.0% |
| Staff training reserve | $10,000.00 | 1.0% |
| Travel | $5,000.00 | 0.5% |
| Dental insurance for staff | $1,991.00 | 0.2% |
| Life insurance for staff | $912.00 | <0.1% |
| Dues and memberships | $800.00 | <0.1% |
| Office supplies | $750.00 | <0.1% |
| General supplies | $250.00 | <0.1% |
| Car allowance and fares | $0.00 | 0.0% |
Sources
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