2022-03-28-AC-ATM-STM-rptrev - Laserfiche WebLink

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2022 ATM,2022-1 STM APPROPRIATION COXMTTEE 21 MARCH 2022 Culture & Recreation • 5200 Recreation&Community Programs - $47,000 for a vehicle replacement. • 5200 Recreation&Community Programs - $25,363 for a part-time Recreation Coordinator at the Community Center. • 5200 Recreation&Community Programs - $55,000 for printing &mailing a program guide. Land Use,Health and Development Department • Department 7120 Administration- $5,000 for reprinting ACROSS Lexington brochures. • Department 7140 Health -$36,184 to increase the Public Health Nurse position to full-time. General Government • Department 8100 Select Board- $20,000 to fund the goal-setting process for the Select Board. • Department 8500 Town Clerk - $30,500 to purchase electronic poll pads for each precinct in Lexington, increasing efficiency and reducing the need for paper reports. • Department 8600 Innovation&Technology- $6,937 to increase the hours for an administrative assistant. • Department 8600 Innovation & Technology - $5,000 to maintain a redundant network anticipated to be installed in FY2023 using either capital or ARPA funding. The Brown Book's Appendix A provides a complete list of PIRs, including those not included in the recommended operating budget. Updates This report presents the official positions of the Committee as of the date of publication. The Committee will continue to meet as necessary prior to and during Town Meeting and it may revise its official positions based on new or updated information. In a typical year, the Committee also reports orally to Town Meeting on each article. The oral report summarizes the Committee's current position, which may have been updated following publication of this report. 5