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 Monday, October 26, 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 Police, Development Services and Open Lands 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 FY2016 Departmental Operating Expenditures-PDF version 10-26 Departmental Budget Presentation - Police Special Meeting Notices for Oct. 26th and Oct. 28th 10-26 Departmental Budget Presentation - Development Services.pptx 3. NON-SCHEDULED CITIZENS & VISITORS 4. ADJOURNMENT VILLAGE OF ORLAND PARK Page 1 of 1