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FY16 Recommended Budget and Financing Plan (Town Manager Report)
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FY16 Recommended Budget and Financing Plan (Town Manager Report)
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12/14/2022 4:19:27 PM
Creation date
3/27/2015 10:34:57 AM
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Year
2015
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Town Manager
Department
Town Clerk
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Town Meeting FY 2016 Recommended Budget & Financing Plan Report of the Town Manager March 25, 2015
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Town of Lexington <br /> FY 2016 Recommended Budget & Financing Plan <br /> Key Aspects of FY16 Budget <br /> • Capital: <br /> ➢ School Facilities <br /> ➢ Center Streetscape <br /> ➢ Hartwell Avenue Infrastructure <br /> ➢ Roads/Intersections/Sidewalks/Traffic Calming <br /> ➢ Capital Reserves <br /> • Community Center <br /> ➢ Recreation And Community Programs <br /> • Staffing <br /> ➢ Fire —Add 4 FF/Medics-Medic 2, 24/5, Crossing Staffing-Weekends <br /> ➢ Tourism/Visitor's Services <br /> ➢ Technology <br /> ➢ Add Assistant Town Manager for Development <br /> March 25, 2015 2 <br />
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