2026 Budget In Brief

LETTER FROM THE MAYOR

Dear Residents,

Financially, the Village remains in a very strong position. The General Fund balance is projected at approximately 41 percent, well above our 20 percent policy minimum. This provides stability, supports day-to-day operations and ensures we are prepared to respond to future needs while continuing to invest in our community. Beyond core services, we remain committed to enhancing quality of life through expanded programming, free community events and opportunities for residents to connect and engage. These efforts help make Orland Park not just a place to live, but a place to truly enjoy. It is an honor to serve as your mayor. I thank you for your continued support and engagement, and I look forward to working together to keep Orland Park moving forward.

I am pleased to share that the Village of Orland Park concluded 2025 on a strong financial foundation and is well positioned for an even stronger 2026. This year’s balanced budget reflects our continued commitment to fiscal discipline while making strategic investments in the services and infrastructure that support our community every day. Public safety remains a top priority. The 2026 budget includes the addition of eight new sworn police officers, representing the first significant staffing increase in more than 20 years. We have also transitioned to a 12-hour shift schedule to improve officer wellness, enhance operational efficiency and ensure consistent, reliable coverage for our residents. We are also strengthening our emergency preparedness efforts. The transition of the Emergency Services and Disaster Agency into the Orland Park Emergency Management Agency, supported by trained part-time personnel, will improve response capabilities, enhance coordination and allow the Village to manage event security more effectively in-house. The 2026 budget includes more than $80 million in capital investments, funding roadway resurfacing, facility improvements, parks and other essential infrastructure projects. These investments are critical to maintaining the high-quality services, amenities and public spaces that residents expect and rely on. At the same time, we continue to take a thoughtful, data driven approach to planning for the future. Ongoing initiatives, including a comprehensive land use plan, capital improvement planning and facility feasibility studies, will help guide responsible growth and ensure we are making informed decisions that benefit the entire community.

Sincerely,

Jim Dodge Mayor of Orland Park

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2026 BUDGET IN BRIEF