Chicago Park District
Savings from jobs left unfilled (vacancy allowance)
takes away $15.2 million
Exact amount: -$15,171,602.00
FY2026
AdjustmentA budgeted offset: the District assumes some jobs will sit empty during the year, so it subtracts this amount from pay.
The District assumes some jobs will sit empty for part of the year, so it subtracts the pay it expects not to spend. The pay lines elsewhere in the tree are the full-year pay for every job.
This box takes money away from the box above.
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Sources
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