Chicago Park District
Everyday operating money (Corporate Fund)
$1.3 million
Exact amount: $1,312,293.00
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 $1,337,167.00. Boxes that take money away total -$24,874.00. Together they make $1,312,293.00.
The rectangles use $1,337,167.00 in positive amounts as their scale, not the $1,312,293.00 net total. Reductions total -$24,873.00 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: -$24,873.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,056,728.00 | 80.5% |
| Health insurance for staff | $134,175.00 | 10.2% |
| General contracts and services | $101,912.00 | 7.8% |
| Staff share of health care costs | -$24,873.00 | -1.9% |
| Medicare tax (employer share) | $15,323.00 | 1.2% |
| Staff training reserve | $14,000.00 | 1.1% |
| Travel | $4,000.00 | 0.3% |
| Advertising for programs and events | $3,800.00 | 0.3% |
| Dental insurance for staff | $2,545.00 | 0.2% |
| Special programs | $2,000.00 | 0.2% |
| Life insurance for staff | $1,584.00 | 0.1% |
| Office supplies | $800.00 | <0.1% |
| Dues and memberships | $200.00 | <0.1% |
| Car allowance and fares | $100.00 | <0.1% |
Plus rounding: -$1.00.
Sources
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