2021 Budget in Brief

INFORMATION TECHNOLOGY BUDGET The mission of the Information Technology Department is to support Village services by providing innovative, reliable, cost effective, and secure technology that enables Village residents and staff to quickly, effortlessly access accurate information.

EMPLOYEE BENEFITS

PURCHASED SERVICES

EXPENDITURES

REPAIR & MAINTENANCE

$861,020

25%

REPAIR & MAINTENANCE

CAPITAL OUTLAY

$708,465

20%

PERSONNEL SERVICES

OTHER*

$554,412

16% 14%

SUPPLIES

$476,998

PERSONNEL SERVICES

$457,704

13%

SUPPLIES

CAPITAL OUTLAY

PURCHASED SERVICES

$225,727

7%

EMPLOYEE BENEFITS

$159,531

5%

OTHER

2021 TOTAL EXPENDITURES: $3,443,857

100%

*Other inlcudes Employee Other, Professional Services, Utilities, and Insurance

INFORMATION TECHNOLOGY PROJECTS - 2021

• ERP Replacement • Network Cable System Infrastructure • Network Communications System Infrastructure • Telecommunications System Infrastructure • Virtual Server/Storage Platform Replacement • Board Room / Civic Center Audio Visual System • Cyber Security System Enhancements

• Telecommunications Data Circuit Upgrades/Renewals • Network Standardization Processes, Documentation, and Procedures • Multi-Functional Printer (MFP) Replacements • Microsoft SharePoint Intranet Pilot

• IT Ticketing/Help Desk Software • 70 Workstation Replacements

VILLAGE OF ORLAND PARK FISCAL YEAR 2021 BUDGET IN BRIEF | 31