2022 Budget in Brief

ADMINISTRATION BUDGET ADMINISTRATION BUDGET

COMMUNICATIONS & MARKETING The mission of the Communications and Marketing Division is to facilitate and maintain effective two-way communication within the community through written, oral, digital and visual media communications that deliver the Village’s messages, enhance the overall image of the community and actively encourage stakeholders’ participation in the communication process through involvement in quality research and public surveys. The Village, through its Communications and Marketing Department, will continue to prioritize seeking and sharing communications, utilizing all means available and monitoring the latest media trends.

EMPLOYEE BENEFITS & INSURANCE

SUPPLIES

EXPENDITURES

PERSONNEL SERVICES SUPPLIES

$235,500

32.5%

PROFESSIONAL SERVICES

$179,387

24.7%

PURCHASED SERVICES

$119,100

16.4%

PROFESSIONAL SERVICES

$100,500

13.9% 12.5%

$79,046

EMPLOYEE BENEFITS & INSURANCE

2022 TOTAL EXPENDITURES: $724,817

100%

*Other includes Employee Other, Insurance, Utilities, Purchased Services, and Supplies

PURCHASED SERVICES

PERSONNEL SERVICES

2021 BY THE NUMBERS

36,958 Facebook Fans (As of December 31, 2021)

Delivered Senior Newsletters to 10,000 Senior Residents

836,421 Total YouTube Views (As of December 31,2021)

5,000 New E-Newsletter Subscribers

9 Print Publications Created

139 Youtube Videos in 2021 (Including Livestreams) 25 TikToks and Reels in 2021

44

VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF