Village of Orland Park Budget in Brief FY 2023

DEPARTMENT BUDGETS ENGINEERING BUDGET

FINANCE BUDGET

2022 BY THE NUMBERS

2022 BY THE NUMBERS

2023 FINANCE PROJECTS

2023 ENGINEERING PROGRAM & SERVICES PROJECTS • 82nd Avenue Bike Path • 94th Avenue and 159th Street Traffic Study • 104th Avenue Bike Path • 143rd Street and John Humphrey Drive • 143rd Street Metra Parking Lot • 143rd St / Will-Cook to Wolf Road (Land Acquisition) • 153rd Street and Ravinia Avenue Roundabout • 167th Street Bike Path • Bike Path Gaps • Boley Farm Rehabilitation • Cook County Roadway, Design & Maintenance • Doctor Marsh Nature Trail and Parking Lot • John Humphrey House Rehabilitation • McGinnis Slough Bike Path • Pump Station Bypass • Stellwagen Rehabilitation • Tinley Creek Streambank Stabilization • Triangle Development • Village-Wide Truck Route • Water Main and Sanitary System Need Study • Wolf Road Extension Study • Wolf Road Widening – 143rd Street to 183rd Street • Eastern Section – Wolf Road to SW Highway

144,133 Water Bills

14,463 Employee Paychecks

22 Current Capital Improvement Projects

In 2023, the Finance Department will focus on several new and continuing projects, including the following: • GFOA Triple Crown • Implementing features of the Tyler Munis Financial software system, including project ledgers, Tyler Payments, and Tyler Cashiering • Integration with Tyler Court, Tyler Enterprise Permits and Licenses, and Tyler Human Resources Management • Implementing ClearGov Transparency Center for online check book • Biennial vehicle sticker sales • Water meter replacement program • Standardize month-end processing,

21 Land & Business Developments

149 Contracts

1,609 Final Bills Processed

7 Water, Sewer & Stormwater Projects

114 New Vendors

2,508 Vehicle Stickers Sold

5 Bike Path Projects

7 Road & Intersection Projects

67 RFPs & Bids

2,235 Accounts Payable ACH Payments

3,347 Accounts Payable Checks Issued

including monthly, quarterly, and annual checklists

• Solicit proposals for major services,

including banking and auditing services due to expiring contracts

PROFESSIONAL SERVICES

EMPLOYEE BENEFITS OTHER EMPLOYEE BENEFITS OTHER

PERSONNEL SERVICES

• Continued focus on efficiency and process improvement

PROFESSIONAL SERVICES

OTHER

PERSONNEL SERVICES

PERSONNEL SERVICES

PROFESSIONAL SERVICES

EXPENDITURES

PURCHASED SERVICES

EXPENDITURES

EXPENDITURES CAPITAL OUTLAY PROFESSIONAL SERVICES PROFESSIONAL SERVICES PERSONNEL SERVICES CAPITAL OUTLAY

$22,471,413

92.8%

$22,471,413 $945,000

3.9%

PURCHASED SERVICES*

$17,335,268

74.5%

92.8%

$558,000 $223,737 $223,737 $8,230 $945,000 $558,000

2.3% 0.9% 3.9% 2.3%

DEBT SERVICE PAYMENTS

$4,176,455

18.0%

PERSONNEL SERVICES EMPLOYEE BENEFITS

PERSONNEL SERVICES

$936,900

4.0%

*OTHER

0.9% 100% 0.03% 0.03%

PROFESSIONAL SERVICES

$407,955

1.8%

EMPLOYEE BENEFITS

2023 TOTAL EXPENDITURES: $24,206,380

OTHER*

$406,300

*OTHER

$8,230

1.7%

2023 TOTAL EXPENDITURES: $23,262,878

100%

2023 TOTAL EXPENDITURES: $24,206,380 *Other includes Supplies, Purchased Services and Intergovernmental Transfers 100%

CAPITAL OUTLAY

DEBT SERVICE PAYMENTS

*Other includes Benefits, Supplies and Insurance *Purchased Services includes the purchase of water from our suppliers

*Other includes Supplies, Purchased Services and Intergovernmental Transfers

CAPITAL OUTLAY

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2023 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2023 BUDGET IN BRIEF