2024 Budget In Brief.pdf

INFORMATION TECHNOLOGY BUDGET

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• Microsoft Office 365 cloud migration with Teams and SharePoint rollout. • Firewall replacement • Computer workstation replacements • Tyler HRM, Enterprise Licensing and Permitting, and Cashiering Implementation • Annual cyber security penetration testing • New dark fiber deployment to the Police training facility • Deployment of new service desk software

Test Click-Rate (Compared to Industry Average of 15%)

3 IT Support Requests

$PNQVUFST Replaced

Completed & IT Projects Completed

EMPLOYEE BENEFITS

PROFESSIONAL SERVICES

PERSONNEL SERVICES

SUPPLIES

EXPENDITURES

$1,359,447 $1,279,976 $1,247,905 $649,412 $256,986 $75,000

27.9%

SUPPLIES

26.3%

PURCHASED SERVICES

CAPITAL OUTLAY

25.6%

PERSONNEL SERVICES

13.3%

EMPLOYEE BENEFITS PROFESSIONAL SERVICES

5.3%

1.5%

CAPITAL OUTLAY

2024 TOTAL EXPENDITURES: $4,868,726

100%

PURCHASED SERVICES

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF