Chicago Park District
Everyday operating money (Corporate Fund)
$3.3 million
Exact amount: $3,327,922.00
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 $3,387,139.00. Boxes that take money away total -$59,217.00. Together they make $3,327,922.00.
The rectangles use $3,387,139.00 in positive amounts as their scale, not the $3,327,922.00 net total. Reductions total -$59,217.00 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: -$59,217.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Pay for staff (salaries and wages) | $1,840,267.00 | 55.3% |
| Incentive fees for venue managers | $1,183,983.00 | 35.6% |
| Health insurance for staff | $267,267.00 | 8.0% |
| Staff share of health care costs | -$59,217.00 | -1.8% |
| General contracts and services | $40,000.00 | 1.2% |
| Medicare tax (employer share) | $26,684.00 | 0.8% |
| Advertising for programs and events | $16,287.00 | 0.5% |
| Dental insurance for staff | $5,602.00 | 0.2% |
| Life insurance for staff | $2,832.00 | <0.1% |
| Social Security tax (employer share) | $1,277.00 | <0.1% |
| Staff training reserve | $1,140.00 | <0.1% |
| Office supplies | $1,000.00 | <0.1% |
| Staff uniforms | $700.00 | <0.1% |
| Car allowance and fares | $100.00 | <0.1% |
Sources
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