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, October 19, 2016 7:00 PM Village Hall SPECIAL MEETING - 2017 BUDGET 1. CALL TO ORDER/ROLL CALL 2. SPECIAL MEETING 2016-0591 2017 Budget - Police, Development Services, Civic Center and Open Lands Operating Budget Attachments: 8 18 Master Revenue FY2017 8 18 Revenue Hearing Power Point Presentation 8 18 Personnel Requests 9 21 CIP Hearing 9 21 CIP Summary 9 21 CIP Operating Funds 9 21 CIP Capital Funds 9 21 Vehicle Replacements 9 21 Discretionary Technology Requests 10 12 OPHFC Dues and Fees - Revised 10-7-16 10 12 Departmental Operating Expenditures 10 12 Recreation & Parks Salary Schedule 10 12 Recreation Admin, Programs, Spec Rec 10 12 CPAC & Sportsplex 10 12 Taste & Special Events 10 12 OPHFC 10 12 Parks FY2017 Budget Schedule.pdf 10 19 Special Meeting Notice 10 19 Police, ESDA, Police Pension 10 19 Civic Center 10 19 - Development Services 3. ADJOURNMENT VILLAGE OF ORLAND PARK Page 1 of 1