Village of Oak Park  
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2012 Budget Overview and Detail

The Village of Oak Park operates under the Village Manager form of government. An elected legislative body, consisting of the President and a Board of Trustees, hires a professional manager to oversee the day-to-day operation of government services and programs. Among the duties of the Village Manager is the preparation of an annual budget. The Village Manager presents recommendations for the upcoming fiscal year, typically in October of the current fiscal year. The Village Board, through reviews and discussions at public meetings, determines the final budget, typically adopting the budget in November or December.

Budget recommendations for Fiscal Year 2012 were presented to the Village Board on Oct. 3, 2011. The Village Board has scheduled budget review meetings throughout October and November.

Details for the budget proposed for Fiscal Year 2012 (January – December 2012) are listed below by fund. Most departments receive the majority of their funding from the General Fund. However, some departments make expenditures from more than one fund. Therefore, detailed informational on some departments may be in more than one fund. Click on the underlined titles below to read the corresponding documents. The documents are Adobe Portable Document Format (PDF) files. For more information on the budget call 708.358.5460 or e-mail the Finance Department e-mail the Finance Department.

  • Village Manager's Cover Letter

  • Section A: Overview
    • Revenue Summary
    • Expenditures Summary
    • 2011 Property Tax Levy
    • Interfund Transfers
    • FTE Positions by Department
    • Fund Balances

  • Section B: General Fund
    • Administrative Adjudication
    • Building & Property Standards
    • Business Services
    • Community Planning
    • Communications
    • Community Relations
    • Finance
    • Fire Department
    • Health Services
    • Housing Programs
    • Human Resources
    • Information Technology
    • Legal Department
    • Parking Services
    • Policy Development
    • Police Department
    • Public Works
    • Special Activities
    • Village President/Board of Trustees
    • Village Clerk
    • Village Manager

  • Section C: Enterprise Funds
    • Enterprise Fund Summary
    • Environmental Services Fund
    • Parking Fund
    • Sewer Fund
    • Water Fund

  • Section D: Special Revenue Funds
    • Special Revenue Funds Summary
    • Community Development Block Grant Fund
    • Community Development Revolving Loan Fund
    • Enhanced 9-1-1 Fund
    • Farmers' Market Fund
    • Foreign Fire Insurance
    • Mid-Week Market Fund
    • Motor Fuel Tax Fund
    • RICO Fund
    • Travel, Training & Wellness Fund
    • Special Service Area #1 Fund
    • Sustainability Fund
    • TIF Downtown Oak Park
    • TIF Harlem/Garfield
    • TIF Madison Street

  • Section E: Capital Funds
    • Capital Funds Summary
    • Capital Improvement Fund
    • Building Improvement Fund
    • Fleet Replacement Fund
    • Equipment Replacement Fund

  • Section F: Internal Service Funds
    • Internal Funds Summary
    • Debt Service Fund
    • Health Insurance Fund
    • Risk Management Fund
    • Self-Insured Fund

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