2025 Budget In Brief

DEPARTMENT BUDGETS - GENERAL FUND INFORMATION TECHNOLOGY BUDGET

POLICE BUDGET

2024 BY THE NUMBERS

2025 POLICE DEPARTMENT PROJECTS

2024 BY THE NUMBERS

NEW Body-Worn Camera Contract

2025 INFORMATION TECHNOLOGY PROJECTS

• Implementation of Lexipol • Upgrade Fusus in schools • Creation of peer support team • Upgrade current Tasers to Taser 10 • Upgrade current body-worn cameras to Axon Body Camera 4 • Expanding the evidence room • Complete digital radio system • Training of new bloodhound and new K9 officer • Supplied new rifle plates and ballistic helmets for all officers • Completion of the VHF Radio and Microwave Network Replacement Program • Completion of BRAZOS Citation and Hearing Management System • Completion of Tyler Technologies Enterprise Records Upgrade • Completion of backup dispatch center relocation (Old PD to Firearms Training Facility) • Continued expansion of community cameras network • Continued expansion of FUSUS into businesses and schools • Expansion of in-building mapping (schools, mall and municipal campus)

6.1% Phishing Test Click-Rate (Compared to Industry Average of 15%)

• Migrate to Microsoft Intune • Computer workstation replacements • Tyler Enterprise Licensing and Permitting, Utility Billing and Cashiering Implementation • Annual cyber security penetration testing • New dark fiber deployment to the police training facility • Windows 11 upgrade

Responded to 188 Mental Health Calls

884 Index Crimes

2,340 IT Support Requests

50 Computers Replaced

Completed & 15 IT Projects Completed

21 Violent Crime Cases

14.7 Crime Rate (per 1,000 Population)

863 Property Crime Cases

60

61

VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF