2022 Budget in Brief

FINANCE BUDGET

2021 BY THE NUMBERS

2022 FINANCE PROJECTS

142,905 Water Bills

13,969 Employee Paychecks

• GFOA Triple Crown winner – Annual Comprehensive Financial Report, Budget, Popular Annual Financial Report • Complete implementation of Tyler financial software • Will require transition period of duplicate processing and manual data entry during transition • Complete office renovation for more efficient workspace and collaboration • Finalize water rate study • Commence water meter replacement program • Five year financial plan, incorporating several long term planning efforts • Continued focus on efficiency and process improvement

207 Contracts

1,655 Final Bills Processed

78 New Vendors

35,638 Vehicle Stickers Sold

66 RFPs & Bids

2,273 Accounts Payable ACH Payments

4,677 Accounts Payable Checks Issued

PROFESSIONAL SERVICES

OTHER

PERSONNEL SERVICES

PURCHASED SERVICES

EXPENDITURES

PURCHASED SERVICES

$18,060,341

77.5%

INTERGOVERNMENTAL TRANSFERS

$2,947,980

12.7%

PERSONNEL SERVICES

$947,570

4.1% 3.9%

PROFESSIONAL SERVICES

$899,557

OTHER*

$434,174

1.8%

2022 TOTAL EXPENDITURES: $23,289,622

100%

INTERGOVERNMENTAL SERVICES

*Other includes Benefits, Supplies and Insurance

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF