2022 Budget in Brief

DEPARTMENT BUDGETS DEVELOPMENT SERVICES BUDGET

2021 BY THE NUMBERS

2022 DEVELOPMENT SERVICES PROJECTS

25 Retention Visits Complete

• LaGrange Square – BJ’s Brewhouse • Metro-East Townhomes Rizza Lincoln • BMW Parking Expansion – Entitlements Complete • Orland Ridge – On Going • Belle Tire • Mini Academy • Aldi - 179th and Wolf • Redevelopment Former Denny’s • Redevelopment of Former IHOP • Landmark Recovery • Crossroads of Orland Park • Chuck Laeger – Formerly Granite City • Waterford Pointe

Responded to 10 State of Illinois Requests For Information

3,973 Permits Issued in 2021 In 2019 - 2,901 In 2020 - 3,408

12,711 Permit Inspections Completed (As of November 2021)

101 Development Project Reviews Completed (As of November 2021)

Welcomed 100+ New Businesses

INSURANCE & SUPPLIES

PURCHASED SERVICES

PERSONNEL SERVICES

PROFESSIONAL SERVICES

EXPENDITURES

PERSONNEL SERVICES

$1,510,413

35.6%

INTERGOVENMENTAL TRANSFERS

$1,189,110

28.1%

EMPLOYEE BENEFITS

$635,558

15% 10.9%

PROFESSIONAL SERVICES

$463,000

PURCHASED SERVICES

$376,491

8.9% 1.5%

EMPLOYEE BENEFITS

INSURANCE & SUPPLIES

$62,967

2022 TOTAL EXPENDITURES: $4,237,539

100%

INTERGOVERNMENTAL TRANSFERS

51

VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF