2022 Budget in Brief

VILLAGE MANAGER’S OFFICE The mission of the Village Manager’s Office is to provide professional leadership in the administration and execution of policies and objectives formulated by the Village Board, develop and recommend solutions to community issues, plan and develop new programs to meet future needs of the Village, oversee preparation of an annual balanced budget, and encourage active and sustainable community relations through customer service and community engagement. Starting in 2022, the expenditures for the Village Clerk's Office have been moved into the Village Manager Department. The Village Clerk’s Office is responsible for storing and preserving the original records and documents of the Village, which include, but are not limited to, recorded documents, Board and Committee minutes, ordinances, resolutions, contracts, and agreements.

PURCHASED SERVICES

OTHER

PROFESSIONAL SERVICES

EMPLOYEE BENEFITS

EXPENDITURES

PROFESSIONAL SERVICES

$827,940

44.8%

PERSONNEL SERVICES

$609,567

33%

EMPLOYEE BENEFITS

$282,677

15.3% 3.7%

OTHER

$69,322

PURCHASED SERVICES

$57,282

3.1%

2022 TOTAL EXPENDITURES: $1,846,789

100%

*Other includes Intergovernmental Services, Insurance, and Supplies

PERSONNEL SERVICES

HUMAN RESOURCES DEPARTMENT The Human Resources Department strives to recruit and retain a qualified and diverse workforce to meet the varied needs of the organization; to train and develop the workforce toward performance that exceeds community expectations; to administer the benefits provided to employees and to recognize and minimize the risk of loss associated with the provision of Village services. The Human Resources Department is committed to professionally and responsibly managing the human capital of the Village.

OTHER

PROFESSIONAL SERVICES

PERSONNEL SERVICES

EXPENDITURES

PERSONNEL SERVICES

$589,855

55.8%

EMPLOYEE BENEFITS

$229,861

21.8%

PROFESSIONAL SERVICES

$220,500

20.9% 1.5%

OTHER*

$16,375

2022 TOTAL EXPENDITURES: $1,056,591

100%

*Other includes Supplies, Insurance & Purchased Services

EMPLOYEE BENEFITS

45

VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF