2024 Budget In Brief.pdf

DEPARTMENT BUDGETS ENGINEERING BUDGET

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22 Current Capital Improvement Projects

• ADA Coordination • 82nd Avenue Bike Path • 94th Avenue and 159th Street Traffic Study • 143rd Street Widening -Will-Cook Road to Wolf Road -Wolf Road to West Avenue -West Avenue to Southwest Highway • 143rd Street and John Humphrey Drive Intersection • 143rd Street and John Humphrey Drive Land Bridge • 153rd Street and Ravinia Avenue Roundabout • 167th Street Bike Path • Cook County Roadway, Design & Maintenance • Historic Preservation Projects - Boley Farm Rehabilitation - John Humphrey House Rehabilitation - Stellwagen Farm Rehabilitation • McGinnis Slough Bike Path • Main Pump Station Bypass • Southwest Highway (135th to 131st St) - IDOT Project • Spur 2 Redundant Water Supply • Tinley Creek Streambank Stabilization • Triangle Development • Village-Wide Truck Route • Water Main and Sanitary System Need Study

22 Land & Business Developments

5 Water Sewer & Stormwater Projects

5 Bike Path Projects

12 Road & Intersection Projects

EMPLOYEE BENEFITS OTHER

PERSONNEL SERVICES

PROFESSIONAL SERVICES

EXPENDITURES

$16,902,509 $560,639 $230,259 $100,000 $11,355

94.9%

CAPITAL OUTLAY PERSONNEL SERVICES

3.1%

1.3%

EMPLOYEE BENEFITS

0.6%

PROFESSIONAL SERVICES

0.06%

*OTHER

2024 TOTAL EXPENDITURES: $17,804,762

100%

CAPITAL OUTLAY

*Other includes Supplies and Purchased Services

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF