2022 Budget in Brief

GENERAL FUND EXPENSES

GENERAL FUND EXPENSES

Purchased Services include insurance premiums and outside expertise, such as legal services, outsourcing, cleaning services, special event entertainment and consulting services. These services make up 12% of the General Fund.

The Village is primarily a service organization, so it is no surprise that the majority of our main operating fund goes towards employee salaries and benefits. These employees provide a wide variety of services, including police protection, street, parkland and parkway maintenance, snow plowing, administrative services, building permits and inspections, among others. Another large category includes supplies and other operating costs. Supplies include printing, non-capital IT hardware and software, road salt, fuel for vehicles, and maintenance activities for Village parks and facilities. These expenses make up 13% of General Fund spending.

A majority of capital spending occurs in other funds because they are funded by other revenue sources.

PROFESSIONAL SERVICES

INSURANCE

CAPITAL OUTLAY

PERSONNEL SERVICES

EXPENDITURES

SUPPLIES

PERSONNEL SERVICES

$24,987,280

35.3%

INTERGOVERNEMENTAL TRANSFERS

$12,143,850 $12,794,835

18.1%

PURCHASED SERVICES

EMPLOYEE BENEFITS

17.1%

PURCHASED SERVICES

$8,526,056

6.3% 12%

SUPPLIES

$4,488,150

CAPITAL OUTLAY

$3,398,885

4.8%

PROFESSIONAL SERVICES

$3,083,380

4.4%

INSURANCE

$1,429,451

2%

EMPLOYEE BENEFITS

2022 TOTAL EXPENDITURES: $70,851,887

100%

INTERGOVERNEMENTAL TRANSFERS

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF