2022 Budget in Brief

TABLE OF CONTENTS

TABLE OF CONTENTS

LIVABILITY We do our best to ensure that the Village of Orland Park is a community that offers its residents a safe environment in which to live in, an abundance of options for a place to call home and accessibility to all that is needed to make the community the best it can be. WE’RE LISTENING We want to hear from you! There are many ways to communicate with Village staff and your local representatives. Visit any of the Village buildings, give us a call, or send us an email. We appreciate and encourage community input. FISCALLY STRONG Maintaining fiscal strength for the community is a main priority. The Finance Department safeguards assets through adherence to sound financial management practices and procedures. The Annual Comprehensive Financial Report and Budget are available online at orlandpark.org.

Letter From The Mayor.............. . ..2 Awards & Achievements............ . ..3 Public Safety......................... . ...5 Staying Connected........... . ..... . . . ....8 Employee Resources............. . . .....10 Village Finances................... . ....11 Recreation & Parks............. .. .... . ....13 Community Survey.....................18 Local Developments............ ... .....20 Building Community.................24 Engineering.............................26 Road Improvement Program...... . 33 Fernway Timeline.....................34 WM At Your Door Service...... .. ..36 Major Budget Changes........... .. ...37 Budget Process........................39 General Fund Revenue.......... ... ...40 Major Revenue Sources.......... .. ..42 Administration Budget........... . ....44 Water & Sewer Improvements...46 Water & Sewer Budget.......... .. ...50 Department Budgets................ .. ..51

2022 BOARD MEETINGS

January 4, 2022 January 17, 2022 February 7, 2022 February 21, 2022 March 7, 2022 March 21, 2022

May 2, 2022 May 16, 2022 June 6, 2022 June 20, 2022 July 5, 2022 July 18, 2022 August 1, 2022 August 15, 2022

September 6, 2022 September 19, 2022 October 3, 2022 October 17, 2022 November 7, 2022 November 21, 2022 December 5, 2022 December 19, 2022

April 4, 2022 April 18, 2022

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF