2026 Budget In Brief

GENERAL FUND EXPENDITURES GENERAL FUND EXPENDITURES The Village is primarily a service organization, so a significant portion of the General Fund is dedicated to employee wages and benefits. Maintaining a well-staffed workforce allows the Village to provide essential services such as police protection, street and parkway maintenance, snow plowing, administrative services, and building permits and inspections. These personnel costs account for 56.9% of the General Fund. Another major category is supplies, repair and maintenance, which includes items such as printing, non-capital IT hardware and software, road salt, vehicle fuel and upkeep of Village parks and facilities. These expenses represent 11.2% of General Fund spending.

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2026 BUDGET IN BRIEF