2026 Budget In Brief

TABLE OF CONTENTS Budget Highlights............................2 Letter From The Mayor.....................3 Awards & Achievements...................4 Budget Process...............................6 General Fund Revenues....................8 Revenues From All Funds...............10 General Fund Expenditures.............11 Communications & Marketing.........12 Development Services....................14 Engineering.................................20 Finance........................................34 Human Resources..........................38 Information Technology.................40 Police..........................................42 Public Works................................46 Recreation & Parks.........................56 Village Manager's Office...............64

LIVABILITY We do our best to ensure that the Village of Orland Park is a community that offers its residents a safe environment in which to live, an abundance of options for a place to call home and accessibility to all that is needed to make the community the best it can be. WE’RE LISTENING We want to hear from you! There are many ways to communicate with Village staff and your local representatives. Visit any of the Village buildings, give us a call or send us an email. We appreciate and encourage community input. FISCALLY STRONG Maintaining fiscal strength for the community is a main priority. The Village of Orland Park safeguards assets through adherence to sound financial management practices and procedures. The Annual Comprehensive Financial Report and Budget are available online at orlandpark.org.

2026 BOARD MEETINGS

January 19, 2026 February 2, 2026 Februrary 16, 2026 March 2, 2026 March 16, 2026 April 6, 2026 April 20, 2026 May 4, 2026

May 18, 2026 June 1, 2026 June 15, 2026 July 6, 2026 July 20, 2026

September 21, 2026 October 5, 2026 October 19, 2026 November 2, 2026 November 16, 2026 December 7, 2026 December 21, 2026

August 3, 2026 August 17, 2026 September 8, 2026

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2026 BUDGET IN BRIEF