2025 Budget In Brief

DEPARTMENT BUDGETS - GENERAL FUND FINANCE BUDGET

ENGINEERING BUDGET

2024 BY THE NUMBERS

2024 BY THE NUMBERS

145,930 Water Bills

2025 FINANCE PROJECTS

2025 ENGINEERING PROJECTS

15,828 Employee Paychecks

21 Current Capital Improvement Projects

In 2025, the Finance Department will focus on several new and continuing projects, including the following: • GFOA Triple Crown • Internal audit to review internal control framework and environment • Implementing features of the Tyler Munis Financial software system, including project ledgers, Tyler Payments, Utility Billing and Tyler Cashiering • Integration with Tyler Court, Tyler Enterprise Permits and Licenses and Tyler Utility Billing • Standardize month-end processing, including monthly, quarterly and annual checklists • Continued focus on efficiency and process improvement

Design Engineering • 82nd Avenue bike path • 94th Avenue and 159th Street safety and intersection improvements • 143rd Street roadway widening - Southwest Highway to West Avenue - West Avenue to Wolf Road - Wolf Road to Will-Cook Road • 153rd Street and Ravinia Avenue roundabout • 167th Street bike path • McGinnis Slough bike path • Downtown Orland Park utility relocations

18 Land & Business Developments

336 Contracts

1,526 Final Bills Processed

5 Water, Sewer & Stormwater Projects

159 New Vendors

1,705 Accounts Payable ACH Payments

56 RFPs & Bids

3 Bike Path Projects

9 Road & Intersection Projects

Construction Engineering/Construction • 143rd Street and John Humphrey Drive

1,994 Accounts Payable

- Intersection improvements - Land bridge replacement

• 145th Place sidewalk • Cook County roadways improvements - 82nd Avenue East ditch - Wolf Road ditch at 139th Street • Spur 2 redundant water supply • Tinley Creek streambank stabilization

Checks Issued

58

59

VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF