2021 Budget in Brief

PUBLIC WORKS BUDGET

The mission of the Public Works Department is to ensure the integrity and safety of the Village’s infrastructure, such as facilities, parks, pool, forestry, roads, bridges, sidewalks, water distribution, sanitary sewer, storm water collection systems, vehicles and equipment, and transportation; utilizing safe and well maintained equipment; executing in a cost effective manner, and preserving natural resources for present and future generations.

TRANSPORTATION

ADMINISTRATION

EXPENDITURES

STREETS

$3,201,584

53%

VEHICLES & EQUIPMENT

$2,240,504

37%

ADMINISTRATION

$554,127

9% 1%

VEHICLES & EQUIPMENT

TRANSPORTATION

$34,093

STREETS

2021 TOTAL EXPENDITURES: $6,030,308

100%

SUPPLIES

PARK PROJECTS - 2021

• PLAYGROUND RENOVATIONS • Cameno Real • Bill Young

• PAVILIONS • Sunny Pine • Heritage • Spring Creek

• Spring Creek • Village Square • Wedgewood Estates • Discovery • Cachey

• Colonial • Cachey

• Ishnala Woods • Marley Creek

VILLAGE OF ORLAND PARK FISCAL YEAR 2021 BUDGET IN BRIEF | 33