2022 Budget in Brief

The Village survived and thrived throughout the pandemic, which occurred on the heels of several cost cutting measures. The Village was able to weather 2020 and 2021 in a strong position. Even so, the Village continues to find ways to reduce ongoing operational costs, while investing in needed capital projects.

examine municipal services for efficiency, effectiveness, usefulness and sustainability, and develop options and strategies that enable the Village to match resources (financial, physical and human) to the desired level of service. Strategic workforce reduction has been used by the Village to achieve a sustainable budget model. Other elements include further cost cutting, increased economic development, further outsourcing options, investing in appropriate technology and equipment to improve overall efficiency, and additional examination of government consolidation/cooperation. The fiscal year 2022 budget reflects capital expenditures, capitalized lease costs and lease payments of $68,826,815 million. In addition to resurfacing and roadway improvements, other major capital expenditures reflected in this budget are found under the Capital tab of the proposed budget.

THE VILLAGE HAS WORKED DILIGENTLY TO PRESENT A PROPOSED ANNUAL BUDGET THAT:

CONTINUES A COMMITMENT FOR PUBLIC SAFETY CONTINUES THE INVESTMENT IN INFRASTRUCTURE IS WITHIN THE PARAMETERS OF THE VILLAGE’S FINANCIAL POLICIES

DEC.

2022

NOV.

BUDGET WORKSHOP

BUDGET ADOPTION

ONLINE BUDGET

The budget is approved by the Village Board during a public hearing. The final adoption of the budget approval through the passage of the Budget Ordinance.

The Village of Orland Park fiscal year 2022 Budget is made viewable online through ClearGov. Visit orlandpark.org/budget to see the full budget.

This workshop reviews the debt financing plan and operating departments' budgets. The proposed budgets are then published online for transparency .

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF