2021 Budget in Brief

FINANCE BUDGET The Finance Department’s mission is to professionally and responsibly manage the financial affairs of the Village, to protect and further the Village’s strong financial reputation and to effectively and efficiently provide related support services to Village residents, as well as other operating departments of the Village. We commit to anticipate, meet and exceed the service needs of the community and fellow employees.

PROFESSIONAL SERVICES

EMPLOYEE REIMBURSEMENTS

EXPENDITURES

PERSONNEL SERVICES

$832,980

58%

OTHER

EMPLOYEE BENEFITS

$273,710

19%

OTHER*

$272,977

19% 3%

PROFESSIONAL SERVICES

$49,295

PERSONNEL SERVICES

EMPLOYEE OTHER

$17,140

1%

EMPLOYEE BENEFITS

2021 TOTAL EXPENDITURES: $1,446,102

100%

*Other inlcudes Utilities, Purchased Services, Credit & Collection, Insurance, Repair & Maintenance, and Supplies

FINANCE PROJECTS- 2021

• New Enterprise Resource Planning (ERP) System • ERP Project Manager • Water, sewer, wastewater rate study • Evaluating monthly billing • Updates to Bidnet to improve workflow for solicitations and contracts • Updating Village Policies • NAPA Integrated Business Solutions (IBS) inventory management

• P-Card policy review • Administrative Policy and Procedures Manual • Long term financial plan • We have experienced staff turnover. We are taking the opportunity to reevaluate roles and responsibilities within the department. • Process improvement • Cross training • Updating investment reporting

VILLAGE OF ORLAND PARK FISCAL YEAR 2021 BUDGET IN BRIEF | 29