Budget

The Village of Lombard budget process includes several public meetings throughout the prior fiscal year before it goes before the Village Board of Trustees for approval.

2022 Budget:

Preparation for the FY 2022 budget began in January, 2021. The Public Hearing for the FY 2022 Budget is scheduled for the Village Board of Trustees meeting on November 4, 2021 at 6:00 p.m., which will include the first reading of the Annual Operating Budget and the Tax Levy ordinances. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2022-2031 Capital Improvement Plan (CIP) is scheduled for the Village Board of Trustees meeting on November 18, 2021 at 6:00 p.m. The Village of Lombard’s FY 2022 fiscal year runs from January 1 through December 31, 2022.

2022 Budget Calendar of Public Meetings

2022 Budget Workshop

The 2022 Budget Workshop, which will include department presentations of 2022 Budget requests and review of the 2022-2031 CIP is scheduled for Monday, September 27, 2021 at 3:00 PM at the Village Hall.

**2022-2031 Proposed Capital Improvement Plan (CIP) Document*:**

2021 Budget:

Preparation for the FY 2021 budget began in November, 2019. The Public Hearing for the FY 2021 Budget was held at the Village Board of Trustees meeting on November 5, 2020 at 7:00 p.m., which included the first reading of the Annual Operating Budget, the Tax Levy, and Water & Sewer Rates ordinances. The second reading of the Annual Operating Budget Ordinance and the Approval of the 2021-2030 Capital Improvement Plan (CIP) took place at the Village Board of Trustees meeting on November 19, 2020 at 7:00 p.m., at which time it was approved. The Village of Lombard’s FY 2021 fiscal year runs from January 1 through December 31, 2021.

2021 Budget Workshop

2021 General Fund Overview
2021 Water & Sewer - Operations & Maintenance Fund Overview
Department Presentations

**2021 Budget Document*:**

2021 Budget- Please note that this is a larger document so it will take some time to open.
- For your convenience, the full budget document includes hyperlinks on the page numbers in the Table of Contents that will direct you to the appropriate page, and assist you in navigating the budget document.

Table of Contents

Village Manager Transmittal Letter

Financial Policies

Budget Overview

General Fund

	General Fund Intro
	Legislative Department
	General Services Department
	Village Manager’s Office
	Finance Department
	Police Department
	Fire Department
	Community Development Department
	Public Works Department
	Technology Reserve