2022 Budget in Brief

DEPARTMENT BUDGETS

POLICE BUDGET

2022 POLICE DEPARTMENT PROJECTS

2021 BY THE NUMBERS

• Discontinue the Orland Park Police Department’s Motorcycle Unit • Outdoor Warning Siren System Modernization • New Clerical Training Program and Employee Manual in Progress • GIS Mapping used in mall surveillance to eventually be incorporated at schools, critical infrastructures, and high person density locations • Continued progress towards the State of Illinois Next Generation 911 Plan • Body Worn Camera Program to be implemented along with an upgrade of the of current in-car cameras.

Lowest Number of Index Crimes In 27 Years (Violent and Property)

1 New Therapy Dog

Responded to 274 Mental Health Calls

19 Violent Crime Cases, as compared to 35 in 2017 (Peak Violet Crime Rate in the Past Decade) 609 Property Crime Cases, as compared to 1360 in 2012 (Peak Property Crime Rate in the Past Decade)

SUPPLIES

10.7 Crime Rate in 2021, as compared to 18.9 in 2020 (per 1,000 Population)

PROFESSIONAL SERVICES

OTHER

EMPLOYEE BENEFITS

EXPENDITURES

PERSONNEL SERVICES

$15,924,092

60.6%

EMPLOYEE BENEFITS

$8,423,242

32%

OTHER*

$892,360

3.4% 2%

SUPPLIES

$535,626

PERSONNEL SERVICES

INSURANCE

$514,776

2%

2022 TOTAL EXPENDITURES: $26,290,095

100%

*Other includes Professional Services, Purchased Services, Capital Outlay, Intergovernmental Transfers

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2022 BUDGET IN BRIEF