Chicago Park District

Chicago Park District

$637.6 million

Exact amount: $637,580,350.00

In the budget (FY2026)

The $637.6M is the printed Grand Total of all funds. The District's 'net appropriation' of $631,880,350 is the same total less $5,700,000 of internal service earnings.

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Positive amounts fill the proportional map below; reductions and small amounts remain in the complete list. Estimates and leftovers have their own labels. What do the labels mean?

33 cents of every dollar reach a box under $1 million by the box you land on. If each budgeted position counts as its own small box, it is 49 cents. See what we could not find.

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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.

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.
Parks and recreation, $146,505,400.00, open this boxCentral Region (68 parks): $37,889,029.00Central Region…$37.9 millionSouth Region (81 parks): $37,470,824.00South Region…$37.5 millionNorth Region (81 parks): $36,765,035.00North Region (81 parks)$36.8 millionDistrictwide recreation programs: $31,980,512.00Districtwide recreation pro…$32.0 millionGrant Park Music Festival (summer concerts): $2,400,000.00Open Parks and recreationParks and recreation ↗Maintaining the parks, $122,680,109.00, open this boxSkilled trades crews (Facilities Management, Specialty Trades): $53,367,554.00Skilled trades crews (Faci…$53.4 millionDistrictwide groundskeeping (Natural Resources, Districtwide): $29,947,255.00Districtwide groundskeeping (Natur…$29.9 millionNature and landscaping crews (Natural Resources): $20,625,754.00Nature and lands…$20.6 millionPark security (Park Public Safety): $8,340,990.00Park security…$8.3 millionConservatories (indoor gardens): $4,495,209.00Planning and design of park projects: $2,447,779.00Building care (Facilities Management): $2,090,025.00Construction managers for park projects (Capital Construction): $1,365,543.00Open Maintaining the parksMaintaining the parks ↗Soldier Field, harbors, golf and other managed venues, $79,556,554.00, open this boxSoldier Field: $36,292,135.00Soldier Field$36.3 millionBoat harbors: $16,580,506.00Boat harbo…Golf courses: $8,490,697.00Golf coursesMaggie Daley Park: $4,387,340.00McFetridge Sports Center: $3,243,300.00Beverly/Morgan Park Sports Complex: $1,817,652.00Parking lots and garages: $1,691,052.00Gately Park: $1,569,260.00MLK Center (ice skating): $1,548,354.00Addams Park Sports Center: $1,420,960.00Ice skating rinks: $992,697.00Concession stands: $929,159.00Cell tower and phone equipment sites: $537,438.00Thillens and BSDK fields: $56,004.00Open Soldier Field, harbors, golf and other managed venuesSoldier Field, harbors, go… ↗Paying back loans, $70,556,546.00, open this boxPaying back loans$70.6 millionRetirement (pensions), $69,332,412.00, open this boxRegular yearly pension payment: $63,332,412.00Regular yearly pension payment$63.3 millionOne-time extra payment (from surplus TIF money): $6,000,000.00Open Retirement (pensions)Retirement (pensions) ↗Running the District, $57,424,109.00, open this boxLaw Department (lawyers and claims): $18,772,122.00Law Department…$18.8 millionInformation Technology (computers and networks): $12,702,816.00Information…Human Resources (unit 8220): $3,578,422.00Revenue (earning money for the District): $3,327,922.00Comptroller (bookkeeping and paying bills): $2,403,717.00Financial Services: $1,831,728.00Human Resources (unit 8225): $1,391,213.00Chief of Staff's office: $1,387,812.00Purchasing (buying supplies and contracts): $1,312,293.00Inspector General (the watchdog): $1,253,873.00Government and community relations: $1,217,664.00Communications (news and public information): $1,189,930.00Budget office: $1,173,365.00Marketing: $1,070,687.00Prevention and Accountability (workplace conduct): $968,566.00Treasury (cash and investments): $879,243.00Workforce Development (training and jobs): $860,480.00New Business Development (partnerships and new income): $618,672.00Disability Policy Office: $454,412.00General Superintendent's office: $414,614.00Secretary's office (board records): $332,514.00Board of Commissioners (the governing board): $282,044.00Open Running the DistrictRunning the District ↗Utilities, benefits and other shared costs, $43,752,792.00, open this boxUtilities, benefits a…$43.8 millionMuseums and the zoo, $36,369,287.00, open this boxMuseums and aquarium (11 institutions): $29,617,600.00Museums and aquarium (11…$29.6 millionLincoln Park Zoo: $6,751,687.00Open Museums and the zooMuseums and the zoo ↗Building and fixing parks (capital), $10,523,042.00, open this boxBuilding and fixing p…Not itemised on any department page, $880,099.00, open this box

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

All boxes as a list

Amounts inside Chicago Park District
BoxAmountShare of positivesHow we know
Parks and recreation$146,505,400.0023%In the budget
Maintaining the parks$122,680,109.0019%In the budget
Soldier Field, harbors, golf and other managed venues$79,556,554.0012%In the budget
Paying back loans$70,556,546.0011%In the budget
Retirement (pensions)$69,332,412.0011%In the budget
Running the District$57,424,109.009%In the budget
Utilities, benefits and other shared costs$43,752,792.007%In the budget
Museums and the zoo$36,369,287.006%In the budget
Building and fixing parks (capital)$10,523,042.002%In the budget
Not itemised on any department page$880,099.000%Leftover

Sources

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