2024 Budget In Brief.pdf

DEPARTMENT BUDGETS

POLICE BUDGET

10-*$& %&1"35.&/5 130+&$54

#: 5)& /6.#&34

• Illinois Law Enforcement Accreditation Program(ILEAP) Tier II Re-Accreditation • Completed Upgrade of Orland Park Outdoor Warning Sirens • Low Crime Rate • Worked with Orland Square Mall to install Flock LPR Cameras at all OSM Entrances • Officer Safety Initiatives (Rifle and Pistol Ballistic Shields), Lighter Body Armor • FUSUS-Real Time Crime Center • Began to upgrade of the Public Safety Grade Radio System and Microwave Network • Began to design New Training Facility/ EOC/Backup Dispatch • Naming of the Police Department (Timothy J. McCarthy Building)

1 Body Worn Cameras Added 0O UPQ PG GSPN

Responded to Mental Health Calls

Index Crimes

Violent Crime Cases

Crime Rate QFS 1PQVMBUJPO

• Autism Awareness Program • Hired 7 officers in FY 2023

Property Crime Cases

SUPPLIES PROFESSIONAL SERVICES

OTHER

EXPENDITURES

EMPLOYEE BENEFITS

$16,916,771 $9,188,412

61.3%

PERSONNEL SERVICES

33.3%

SUPPLIES EMPLOYEE BENEFITS PURCHASED SERVICES *OTHER

$839,553 $375,285 $278,661

3.0%

1.4%

1.0%

2024 TOTAL EXPENDITURES: $27,598,682

100%

*Other includes Professional Services, Supplies, and Capital Outlay.

PERSONNEL SERVICES

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF