2024 Budget In Brief.pdf

FINANCE BUDGET

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'*/"/$& 130+&$54

145,302 Water Bills

18,430 Employee Paychecks

In 2024, the Finance Department will focus on several new and continuing projects, including the following: • GFOA Triple Crown • Implementing features of the Tyler Munis Financial software syste N including project ledgers, Tyler Payments, and Tyler Cashiering • Integration with Tyler Court, Tyler Enterprise Permits and Licenses, and Tyler Human Resources Management • Standardize month-end processing, including monthly, quarterly, and annual checklists • Continued focus on efficiency and process improvement

271 Contracts

1,420 Final Bills Processed

166 New Vendors

571 Vehicle Stickers Sold

50 RFPs & Bids

1,705 Accounts Payable ACH Payments

1,994 Accounts Payable Checks Issued

OTHER

PROFESSIONAL SERVICES

PERSONNEL SERVICES

PURCHASED SERVICES

EXPENDITURES

6 %

PURCHASED SERVICES*

PERSONNEL SERVICES DEBT SERVICE PAYMENTS

2 %

.9%

OTHER*

DEBT SERVICE PAYMENTS

2. %

PROFESSIONAL SERVICES

%

2024 TOTAL EXPENDITURES:

100%

*Other includes Benefits, Supplies and Insurance *Purchased Services includes the purchase of water from our suppliers

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF