2024 Budget In Brief.pdf

7*--"(& ."/"(&3ȁ4 0''*$& The mission of the Village Manager’s Office is to provide professional leadership in the administration and execution of policies and objectives formulated by the Village Board, develop and recommend solutions to community issues, plan and develop new programs to meet future needs of the Village, oversee preparation of an annual balanced budget, and encourage active and sustainable community relations through customer service and community engagement. The Village Clerk’s Office is responsible for storing and preserving the original records and documents of the Village, which include, but are not limited to, recorded documents, Board and Committee minutes, ordinances, resolutions, contracts, and agreements.

PURCHASED SERVICES

SUPPLIES

PROFESSIONAL SERVICES

EXPENDITURES

EMPLOYEE BENEFITS

$800,000 $659,262 $480,621 $41,495 $24,750

PROFESSIONAL SERVICES EMPLOYEE BENEFITS PERSONNEL SERVICES PURCHASED SERVICES SUPPLIES

39.9%

32.9%

24.0%

2.1%

1.2%

2024 TOTAL EXPENDITURES: $2,006,128

100%

PERSONNEL SERVICES

)6."/ 3&4063$&4 %&1"35.&/5 The Human Resources Department strives to recruit and retain a qualified and diverse workforce to meet the varied needs of the organization; to train and develop the workforce toward performance that exceeds community expectations; to administer the benefits provided to employees and to recognize and minimize the risk of loss associated with the provision of Village services. The Human Resources Department is committed to professionally and responsibly managing the human capital of the Village.

OTHER

PROFESSIONAL SERVICES

PERSONNEL SERVICES

EXPENDITURES

$406,200 $354,073 $131,835 $12,540

44.9%

PERSONNEL SERVICES

39.1%

PROFESSIONAL SERVICES EMPLOYEE BENEFITS OTHER*

14.6%

1.4%

2024 TOTAL EXPENDITURES: $904,648

100%

* Other includes Supplies and Purchased Services.

EMPLOYEE BENEFITS

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF