Village of Orland Park Budget in Brief FY 2023

DEPARTMENT BUDGETS

INFORMATION TECHNOLOGY BUDGET

RECREATION & PARKS BUDGET

2022 BY THE NUMBERS

1,729 New OPHFC Members 2022 Total - 3,781

2023 RECREATION & PARKS PROJECTS

91 Sponsorships (Totaling $194,507)

2022 BY THE NUMBERS

• Sportsplex - Locker room lockers, treadmills and elliptical trainers will be replaced in 2023. • The new Sponsorship & Advertising guide offers a robust menu of sponsorship and advertising options for businesses and organizations of all levels. Ballfield banners, t-shirt sponsorships, event sponsorships and venue naming rights. Check out all the great opportunities at orlandpark.org/sponsorship or call the Recreation & Parks Department at 708.403- 5000 for more details. • Returning in 2023: Vintage Baseball Game and 1861. In 2023, Stellwagen Farm will once again play host to a vintage baseball game between the Chicago Salmons and Indiana Deep River Grinders in July. • Heritage Sites - The Village is preparing a strategic plan to guide the development of the Village’s historic sites. This will include the John Humphry House, Museum, Stellwagen Farm, Boley Farm, the Hostert Cabins and Chiappetti Slaughter House.

2023 INFORMATION TECHNOLOGY PROJECTS

4.2% Phishing Test Click-Rate (Compared to Industry Average of 15%)

• Tyler Enterprise Permitting & Licensing and HCM Implementation • Cybersecurity Assessment • Microsoft Exchange On Premise to Microsoft 365 Cloud Migration • Meeting Room Web Conferencing Upgrades • Multi-Functional Printer Replacements (4) • Computer Workstation Replacements (45)

5 Sold Out Children's Theater Performances

2,298 New Sportsplex Members

3,466 IT Support Requests

9 Multi- Functional Printers Replaced

Completed & 18 IT Projects Completed

Over 1,000 Runners in the 33rd Turkey Trot Event

2022 Total - 4,383

PROFESSIONAL SERVICES

EMPLOYEE BENEFITS

SPECIAL RECREATION

CIVIC CENTER

SUPPLIES

EXPENDITURES

EXPENDITURES

ADMINISTRATION

SPORTSPLEX

SUPPLIES

$1,630,021

41.0%

PERSONNEL SERVICES

ADMINISTRATION

$3,633,391

22.5%

PURCHASED SERVICES

$1,253,500

31.5%

FITNESS CENTER

$3,221,875

19.9%

CENTENNIAL POOL

PERSONNEL SERVICES

$697,500

17.5%

ATHLETICS & FIELDS

$2,509,815

15.5%

EMPLOYEE BENEFITS

$295,350

7.4%

SPECIAL EVENTS & PROGRAMS

$1,997,625

12.4%

PROFESSIONAL SERVICES

$100,000

2.5%

PARKS DEVELOPMENT

$1,356,000

8.4%

PARKS DEVELOPMENT

2023 TOTAL EXPENDITURES: $3,976,371

100%

CENTENNIAL POOL

$1,264,330

7.8%

SPORTSPLEX

$1,151,570

7.1%

SPECIAL RECREATION

$667,885

4.1%

FITNESS CENTER

CIVIC CENTER

$348,150

2.2%

SPECIAL EVENTS & PROGRAMS

PURCHASED SERVICES

2023 TOTAL EXPENDITURES: $16,150,641

100%

ATHLETICS & FIELDS

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2023 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2023 BUDGET IN BRIEF