2024 Budget In Brief.pdf

GENERAL FUND EXPENSES

GENERAL FUND EXPENSES

Purchased Services include insurance premiums and outside expertise, such as legal services, outsourcing, cleaning services, special event entertainment and consulting services. These services make up 13.1% of the General Fund. A majority of capital spending occurs in other funds because they are funded by other revenue sources.

The Village is primarily a service organization, so it is no surprise that the majority of our main operating fund goes towards employee salaries and benefits. These employees provide a wide variety of services, including police protection, street, parkland and parkway maintenance, snow plowing, administrative services, building permits and inspections, among others. Another large category includes supplies and other operating costs. Supplies include printing, non-capital IT hardware and software, road salt, fuel for vehicles, and maintenance activities for Village parks and facilities. These expenses make up 8.0% of General Fund spending.

PROFESSIONAL SERVICES

INSURANCE

INTERGOVERNEMENTAL TRANSFERS

PERSONNEL SERVICES

CAPITAL OUTLAY

EXPENDITURES

4 %

PERSONNEL SERVICES

EMPLOYEE BENEFITS

2 %

SUPPLIES

SUPPLIES PURCHASED SERVICES

1 %

8.0%

CAPITAL OUTLAY

6. %

PURCHASED SERVICES

INTERGOVERNEMENTAL TRANSFERS

4.3%

4. %

INSURANCE PROFESSIONAL SERVICES

1.9%

2024 TOTAL EXPENDITURES:

100%

EMPLOYEE BENEFITS

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF