2024 Budget In Brief.pdf

ADMINISTRATION BUDGET ADMINISTRATION BUDGET

$0..6/*$"5*0/4 ."3,&5*/( The mission of the Communications and Marketing 0GGJDF is to facilitate and maintain effective two-way communication within the community through written, oral, digital and visual media communications that deliver the Village’s messages, enhance the overall image of the community and actively encourage stakeholders’ participation in the communication process through involvement in quality research and public surveys. The Village, through its Communications and Marketing 0GGJDF , will continue to prioritize seeking and sharing communications, utilizing all means available and monitoring the latest media trends.

PROFESSIONAL SERVICES

PERSONNEL SERVICES

EXPENDITURES

PURCHASED SERVICES

PERSONNEL SERVICES

$237,709 $233,500 $126,775 $126,600 $80,000

29.5%

SUPPLIES

29.0%

15.8%

EMPLOYEE BENEFITS

15.7%

PROFESSIONAL SERVICES PURCHASED SERVICES

9.9%

2024 TOTAL EXPENDITURES: $804,584

100%

EMPLOYEE BENEFITS

*Other includes Employee Other, Insurance, Utilities, Purchased Services, and Supplies

SUPPLIES

#: 5)& /6.#&34

45,422 Facebook Fans "T PG %FDFNCFS

Delivered Senior Newsletters to 10,000 Senior Residents

969,062 Total YouTube Views "T PG %FDFNCFS

4,632 New E-Newsletter Subscribers

7 Print Publications Created

135 Youtube Videos in 2023 *ODMVEJOH -JWFTUSFBNT 3,124 Subscribers in 2022

33,803 New E-Newsletter Subscriptions

ɀȻ

VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF