Village of Orland Park Budget in Brief FY 2023

WATER & SEWER BUDGET

DEPARTMENT BUDGETS

WATER & SEWER FUNDS BUDGET

DEVELOPMENT SERVICES BUDGET

2022 BY THE NUMBERS

2022 BY THE NUMBERS

2023 DEVELOPMENT SERVICES PROJECTS

3,250+ Permits Issued in 2022 9,600+ Permit Inspections Completed (As of November 2021)

Responsible for 264.5 Miles of Sewer Mains 4 Elevated Tank Restorations

• Orland Ridge Villas and Townhomes • CubeSmart • New Fernway School • Joey’s Red Hots • Steinhafels Furniture

100+ Appearance Reviews

11 Road Improvement Projects Completed

6 Pavilions Completed

• Duly Medical Office Building • Potential Sears redevelopment • PGA Superstore • Centennial Park West improvements • Schussler Park improvements • School Additions for District 135:

Maintains 186 Publicly- Owned Storm Basins and Open Water

Welcomed 180+ New Businesses

120+ Development Project Reviews Completed (As of November 2021)

SEWER

1. Centennial Elementary 2. High Point Elementary 3. Orland Junior High 4. Prairie Elementary 5. Liberty Elementary

ADMINISTRATION

PUBLIC WORKS

EXPENDITURES

PURCHASED SERVICES

INSURANCE & SUPPLIES

PUBLIC WORKS

$19,810,430

40.0%

STORMWATER

PROFESSIONAL SERVICES

WATER

$14,530,575

29.3%

CAPITAL OUTLAY

STORMWATER

$9,642,698

19.4%

EMPLOYEE BENEFITS

EXPENDITURES

ADMINISTRATION

$4,448,609

9.0%

CAPITAL OUTLAY

$4,365,500

SEWER

$1,146,300

42.1%

2.3%

INTERGOVENMENTAL TRANSFERS

$2,672,582

25.8%

2023 TOTAL EXPENDITURES: $49,578,612

100%

PERSONNEL SERVICES

$1,658,400

16.0%

EMPLOYEE BENEFITS

$604,501

5.8%

WATER

PERSONNEL SERVICES

PROFESSIONAL SERVICES

$572,105

5.5%

PURCHASED SERVICES

$448,541

4.3%

INSURANCE & SUPPLIES

$41,177

0.4%

2023 TOTAL EXPENDITURES: $10,362,806

100%

INTERGOVERNMENTAL TRANSFERS

50

51

VILLAGE OF ORLAND PARK | FISCAL YEAR 2023 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2023 BUDGET IN BRIEF