2022 Budget in Brief

INFORMATION TECHNOLOGY BUDGET

2021 BY THE NUMBERS

2022 INFORMATION TECHNOLOGY PROJECTS

52 Computer Workstations Repaired or Updated

• Tyler Enterprise ERP, Permitting & Licensing, and HCM Implementation • ThinkGard Data Recovery Ransomware Protection • Sensus Utility Billing Migration to Cloud • Telecommunications System Upgrade • Village Hall and Civic Center Audio Visual System Upgrades • Cybersecurity Assessment • Microsoft Exchange On Premise to 365 Cloud Migration • SharePoint Online Pilot • Multi-Functional Printer (MFP) Replacements (10) • Computer Workstation Replacements (45) • Mobile Device Replacements (91) • Plotter/Large Format Scanner Replacements (3)

3,621 IT Support Requests

Completed & 21 IT Projects Completed

5.4% Phishing Test Click-Rate ( Compared to Industry Average of 15%)

5 Multi- Functional Printers Replaced

138 Verizon Mobile Device Replacements

CAPITAL OUTLAY

OTHER

EMPLOYEE BENEFITS

SUPPLIES

EXPENDITURES

SUPPLIES

$1,369,889

41.4%

PURCHASED SERVICES

$819,227

24.8%

PERSONNEL SERVICES

$561,456

17% 7.1%

PERSONNEL SERVICES

EMPLOYEE BENEFITS

$233,659

CAPITAL OUTLAY

$217,500

6.6%

OTHER*

$106,248

3.2%

2022 TOTAL EXPENDITURES: $3,307,979

100%

*Other includes Professional Services and Insurance

PURCHASED SERVICES

55

VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF