Chicago Park District

Everyday operating money (Corporate Fund)

$879,243

Exact amount: $879,243.00

FY2026

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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 $900,268.00. Boxes that take money away total -$21,025.00. Together they make $879,243.00.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.

The rectangles use $900,268.00 in positive amounts as their scale, not the $879,243.00 net total. Reductions total -$21,025.00 and appear in the list, not as positive area.

Pay for staff (salaries and wages), $558,897.00, open this boxPay for staff (salaries and wages)$558,897Professional services (outside experts), $136,475.00, open this boxProfessional services (outside experts)$136,475General contracts and services, $112,000.00, open this boxGeneral contracts and servi…$112,000Health insurance for staff, $67,895.00, open this boxHealth insurance for s…$67,895Medicare tax (employer share), $8,104.00, open this boxGeneral supplies, $5,000.00, open this boxStaff training reserve, $2,500.00, open this boxBooks and magazines, $2,275.00, open this boxOffice supplies, $1,700.00, open this boxDental insurance for staff, $1,576.00, open this boxSmall electronics, $1,500.00, open this boxDues and memberships, $1,500.00, open this boxLife insurance for staff, $696.00, open this boxCar allowance and fares, $100.00, open this boxStaff uniforms, $50.00, open this box

On small screens, use the complete linked table below to explore each box.

Boxes that take money away

All items

Percentages of Everyday operating money (Corporate Fund)
BoxAmount% of this budget
Pay for staff (salaries and wages)$558,897.0063.6%
Professional services (outside experts)$136,475.0015.5%
General contracts and services$112,000.0012.7%
Health insurance for staff$67,895.007.7%
Staff share of health care costs-$21,025.00-2.4%
Medicare tax (employer share)$8,104.000.9%
General supplies$5,000.000.6%
Staff training reserve$2,500.000.3%
Books and magazines$2,275.000.3%
Office supplies$1,700.000.2%
Dental insurance for staff$1,576.000.2%
Small electronics$1,500.000.2%
Dues and memberships$1,500.000.2%
Life insurance for staff$696.00<0.1%
Car allowance and fares$100.00<0.1%
Staff uniforms$50.00<0.1%
Travel$0.000.0%

Sources

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