Chicago Park District
Everyday operating money (Corporate Fund)
$1.4 million
Exact amount: $1,387,812.00
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 $1,432,060.00. Boxes that take money away total -$44,248.00. Together they make $1,387,812.00.
The rectangles use $1,432,060.00 in positive amounts as their scale, not the $1,387,812.00 net total. Reductions total -$44,247.00 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: -$44,247.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,252,956.00 | 90.3% |
| Health insurance for staff | $132,747.00 | 9.6% |
| Staff share of health care costs | -$44,247.00 | -3.2% |
| Medicare tax (employer share) | $18,168.00 | 1.3% |
| Dues and memberships | $18,000.00 | 1.3% |
| Dental insurance for staff | $3,121.00 | 0.2% |
| Staff training reserve | $2,500.00 | 0.2% |
| General supplies | $1,500.00 | 0.1% |
| Life insurance for staff | $1,368.00 | <0.1% |
| General contracts and services | $1,000.00 | <0.1% |
| Car allowance and fares | $700.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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