2024 Budget In Brief.pdf

DEPARTMENT BUDGETS DEVELOPMENT SERVICES BUDGET

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%&7&-01.&/5 4&37*$&4 130+&$54

3,878 Permits Issued in 2023 12,739 Permit Inspections Completed

• New Joey’s Red Hots • Former Sears redevelopment • Wild Fork (former IHOP) • New Joe Rizza Acura • Police Department Firing Range and Emergency Operations Center • Recreation and Parks Athletics Maintenance Facility • Ashburn Corner single-family homes • Crossroads of Orland Park residential/retail/hotel mixed-use • Founders of Orland Park townhomes • 1FUF T 'SFTI .BSLFU • 4FBTPOT • 'PHP EF $IBP

127 Appearance Reviews

Welcomed 225 New Businesses

21 Development Project Reviews Completed

PURCHASED SERVICES

PROFESSIONAL SERVICES

CAPITAL OUTLAY

EMPLOYEE BENEFITS

EXPENDITURES CAPITAL OUTLAY PERSONNEL SERVICES *OTHER EMPLOYEE BENEFITS PROFESSIONAL SERVICES PURCHASED SERVICES

36.98%

$1,820,973 $1,988,088 $778,349

21.60%

23.59%

9.23%

$517,105 $207,712

6.13%

2.46%

*OTHER

2024 TOTAL EXPENDITURES: $8,429,265

100%

* Other includes Insurance, Supplies, and Miscellaneous Expenses.

PERSONNEL SERVICES

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF