2021 Budget in Brief

POLICE BUDGET

The mission of the Orland Park Police Department is to enhance the quality of life for the people and families within our community by providing professional, high quality and effective police service in partnership with Village residents and businesses. The Orland Park Police Department has a vital impact on the quality of life in our community. To demostrate our dedication to our profession and our community, we commit ourselves to the following values:

OTHER

SUPPLIES

PROFESSIONAL SERVICES

EXPENDITURES

PERSONNEL SERVICES

$14,699,392

62%

EMPLOYEE BENEFITS

$7,848,121

33%

SUPPLIES

$347,984

3% 1%

EMPLOYEE BENEFITS

OTHER*

$228,552

PERSONNEL SERVICES

PROFESSIONAL SERVICES

$255,622

1%

2021 TOTAL EXPENDITURES: $23,708,232

100%

*Other inlcudes Insurance, Utilities, Repair & Maintenance, Purchased Services, Rent, Employee Other and Miscellaneous Expense

SUPPLIES

POLICE DEPARTMENT PROJECTS - 2021

• Part–time Police Academy Sponsorship • Succession Planning

• Pilot study • Vendors • Historical Perspective • Benefits

• Qualifications • Methodology • Body Worn Camera Program

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