2024 Budget In Brief.pdf

PUBLIC WORKS BUDGET

#: 5)& /6.#&34

16#-*$ 803,4 130+&$54

4*(/"(& • Traffic and Street Signage replacement -*()5*/(

• Catalina Subdivision Water Main Lining 1IBTF " • $BUBMJOB 4VCEJWJTPO 8BUFS .BJO 4UPSN 1IBTF ** • Catalina Subdivision Water Main/Storm Design 1IBTF *** • Main Pump Station Pump #3 Replacement • Hydrant Painting and Storz Connection Programs • Water Valve Exercising • Water Leak Survey • Large Water Meter Testing 4&8&3 • Sanitary Manhole Rehabilitation and Sewer Lining • Sanitary Sewer Televising • Spring Creek Lift Station Force Main 4UVEZ 4503. 8"5&3 • Detention Basin Repairs • Municipal Basin, Highland Avenue Storm Improvements

Park Improvements *ODMVEJOH 1MBZHSPVOET 1BWJMJPOT BOE 4UPSNXBUFS *NQSPWFNFOUT 34,712 Trees Assessed & Inventoried Trees Planted

• Parking lot Light Repairs /&*()#03)00% 30"% *.1307&.&/5 130(3". • Sidewalk Repairs/ADA Repairs/Crack Sealing/ Markings • 143rd from Harlem to Southwest Highway Repair Design • 451 %FTJHO GPS TU 4U SE 4U BOE 0SMBOE 1BSLXBZ 30"% 4503. %*5$) 46#%*7*4*0/ 130(3". • $POTUSVDUJPO PG 0SMBOE )JMMT 8FTU • Orland Hills &BTU Design 8"5&3 • Elevated Tank BOE #8 Rehabilitation

1 Open Land Signs Replaced

EMPLOYEE BENEFITS

PROFESSIONAL SERVICES

LARGE NONCAPITAL OUTLAY

PERSONNEL SERVICES

EXPENDITURES

$31,100,814 $2,638,495 $5,407,142 $4,196,097 $701,627 $1,699,536 $2,630,000

64.3%

CAPITAL OUTLAY

5.5%

PURCHASED SERVICES SUPPLIES PERSONNEL SERVICES

PURCHASED SERVICES

11.2%

8.7%

1.5%

PROFESSIONAL SERVICES EMPLOYEE BENEFITS LARGE NONCAPITAL OUTLAY

3.5%

SUPPLIES

5.4%

2024 TOTAL EXPENDITURES: $48,373,711

100%

CAPITAL OUTLAY

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF