2021 Budget in Brief

ADMINISTRATION BUDGET

VILLAGE MANAGER’S OFFICE

The mission of the Village Manager’s Office is to provide professional leadership in the administration and execution of policies and objectives formulated by the Village Board, develop and recommend solutions to community issues, plan and develop new programs to meet future needs of the Village, oversee preparation of an annual balanced budget, and encourage active and sustainable community relations through customer service and community engagement.

EMPLOYEE REIMBURSEMENTS

OTHER

EXPENDITURES

EMPLOYEE BENEFITS

PROFESSIONAL SERVICES

$877,440

53%

PERSONNEL SERVICES

$522,162

32%

EMPLOYEE BENEFITS

$197,438

12% 2%

PROFESSIONAL SERVICES

EMPLOYEE OTHER

$32,250

OTHER

$25,640

PERSONNEL SERVICES

1%

2021 TOTAL EXPENDITURES: $1,654,930

100%

*Other inlcudes Utilities, Insurance, Supplies, and Miscellaneous Expense

VILLAGE CLERK’S OFFICE

The mission of the Village Clerk’s Office is to serve the residents of the Village by ensuring complete governmental transparency and accessibility to municipal records in compliance with all state statutes, provide continued support to other Village departments by sharing information and resources and act as the local election official, keeper of the records and certifying officer of all Village documents.

EXPENDITURES

EMPLOYEE BENEFITS

PERSONNEL SERVICES

$78,215

44%

PERSONNEL SERVICES

OTHER*

$70,043

39%

EMPLOYEE BENEFITS

$31,500

17%

2021 TOTAL EXPENDITURES: $179,758

100%

*Other inlcudes Employee Other, Utilities, Purchased Services, Insurance & Supplies

OTHER

20 | VILLAGE OF ORLAND PARK FISCAL YEAR 2021 BUDGET IN BRIEF