Board of Trustees

14700 Ravinia Avenue VILLAGE OF ORLAND PARK Orland Park, IL 60462 www.orland-park.il.us Meeting Agenda Board of Trustees Village President Daniel J. McLaughlin Village Clerk John C. Mehalek Trustees, Kathleen M. Fenton, James V. Dodge, Jr., Edward G. Schussler, Patricia Gira, Carole Griffin Ruzich, and Daniel T. Calandriello Wednesday, November 5, 2014 6:00 PM Village Hall **SPECIAL MEETING - 2015 BUDGET** 1. CALL TO ORDER/ROLL CALL 2. SPECIAL MEETING 2014-0461 2015 Budget - Departmental Budget Hearing Attachments: Target Capital Presentation Capital Improvement Program Revenue Presentation FY 2015 Proposed Departmental Operating Expenditures Departmental Budget Presentation - Overview Special Events Budgets FY13 - FY15 Departmental Budget Presentation -Water & Sewer Fund Overview Stormwater & Pond - Improvements & Maintenance - 10.22.14 Meeting Sensus Smart Point Conversion Breakdown Departmental Budget Presentation - Public Works - iPads Departmental Budget Presentation - Police Monthly UCR Crime Stats Amendment Form Departmental Budget Presentation - Development Services Departmental Budget Presentation - Civic Center Departmental Budget Presentation - Administration Departmental Budget Presentation - Finance Departmental Budget Presentation - Clerk.PIO updated_Departmental_Budget_Presentation-MIS.pptx Special Meeting Notice - 11 5 14 Patrol Officer TCO ARA Presentation 10 Year v.10302014 ARA Presentation 20 Year v.9.2.14 Capital Budget Summary w.Attachments Total Budget Summary - Overview 3. NON-SCHEDULED CITIZENS & VISITORS 4. ADJOURNMENT VILLAGE OF ORLAND PARK Page 1 of 2 Board of Trustees Meeting Agenda November 5, 2014 VILLAGE OF ORLAND PARK Page 2 of 2