2022 Budget in Brief
DEPARTMENT BUDGETS ENGINEERING BUDGET
2021 BY THE NUMBERS
2022 ENGINEERING PROGRAM & SERVICES PROJECTS • Eastern Section – Wolf to SW Highway • 104th Avenue Multi-Use Path • Triangle Development • 153rd Street and Ravinia Avenue • 167th Street Multi-Use Path • 82nd Avenue Multi-Use Path • 94th Avenue and 159th Street Traffic Study • Multi-Use Path Gaps • Doctor Marsh Nature Trail and Parking Lot • McGinnis Slough Multi-Use Path • Pump Station Bypass • Tinley Creek Bank Stabilization • Vintage Crossing Stormwater Improvements • 143rd Street Metra Parking Lot • John Humphrey Drive and 143rd Street • Wolf Road Widening – 143rd Street to 167th Street • Wolf Road Extension Study • Water Main and Sanitary System Need Study
20 Current Capital Improvement Projects
15 Land & Business Developments
7 Water, Sewer & Stormwater Projects
6 Multi-Use Path Projects
9 Road & Intersection Projects
OTHER
PROFESSIONAL SERVICES
EXPENDITURES
PERSONNEL SERVICES
$540,538
56.3%
EMPLOYEE BENEFITS
$260,378
27.1%
PROFESSIONAL SERVICES
$124,000
12.9% 3.7%
OTHER*
$35,500
2022 TOTAL EXPENDITURES: $960,416
100%
EMPLOYEE BENEFITS
*Other inlcludes Insurance, Supplies, Intergovernmental Transfers and Purchased Services
PERSONNEL SERVICES
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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF
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