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., Patricia Gira, Carole Griffin Ruzich, Daniel T. Calandriello, and Michael F. Carroll Wednesday, November 4, 2015 6:00 PM Village Hall SPECIAL MEETING - 2016 BUDGET 1. CALL TO ORDER/ROLL CALL 2. SPECIAL MEETING 2015-0518 2016 Budget - Operating Budget for Officials, Total Revenue and Expenditure Budget for Review Attachments: 8-20 Master Revenue FY16 8-20 Personnel Requests 8-20-15 Power Point Presentation 9-23 V & E List 9-23 Technology Requests 9-23 Powerpoint Presentation 9-23 CIP Master List 9-23 9-23 CIP w.Funding Options 2016 Budget Schedule 10-14 Departmental Budget Presentation - Recreation Fund Overview.pptx 10-14 Departmental Budget Presentation - Building Maintenance & Parks 10-14 Departmental Budget Presentation - Recreation Admin, Programs, Spec Rec 10-14 Departmental Budget Presentation - CPAC & Sportsplex 10-14 Departmental Budget Presentation -Taste & Special Events 10-14 Departmental Budget Presentation - Civic Center FY_2016_Budget.html 10 26 Development Services Power Point Presentation 10 26 Police Power Point Presentation FY2016 Proposed Departmental Operating Expenditures PDF 10 28 Officials Budget Presentation 10 28 Village Managers Office Budget Presentation 10 28 Clerk Budget Presentation 10 28 Finance Budget Presentation 10 28 MIS Budget Presentation 10 28 Public Works Budget Presentation Special Meeting Notice for November 4, 2015 Revenue Adjustments.pdf Expenditure Adjustments.pdf Trustee Amendments.pdf VILLAGE OF ORLAND PARK Page 1 of 2 Board of Trustees Meeting Agenda November 4, 2015 3. NON-SCHEDULED CITIZENS & VISITORS 4. ADJOURNMENT VILLAGE OF ORLAND PARK Page 2 of 2