Chicago Park District
Pay, benefits and savings reserves
takes away $5.3 million
Exact amount: -$5,327,815.00
FY2026
This box takes money away from the box above.
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 $9,843,787.00. Boxes that take money away total -$15,171,602.00. Together they make -$5,327,815.00.
The rectangles use $9,843,787.00 in positive amounts as their scale, not the -$5,327,815.00 net total. Reductions total -$15,171,602.00 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
- Savings from jobs left unfilled (vacancy allowance): -$15,171,602.00
All items
| Box | Amount | % of this budget |
|---|---|---|
| Savings from jobs left unfilled (vacancy allowance) · Adjustment | -$15,171,602.00 | N/A |
| Prescription drug coverage for staff | $4,999,849.00 | N/A |
| Money set aside for raises | $1,650,000.00 | N/A |
| Health coverage for retirees | $1,281,063.00 | N/A |
| Prescription coverage for retirees | $916,695.00 | N/A |
| Overtime pay | $700,000.00 | N/A |
| Staff pay covered by grants | $278,180.00 | N/A |
| Flexible spending account benefits | $18,000.00 | N/A |
Sources
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