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66 -2 <br />Budget Presentations — December 1, 2010 <br />Planning <br />Ms. McCall - Taylor, Planning Director, presented the Planning FY2012 Budget Requests. Level <br />Services Requests: Planning $274,375. <br />Program Improvement Request: Zoning Cosultant - $50,000. <br />Department Goals include: recodify the Zoning Bylaw to bring it into compliance with statute <br />and case law utilizing consultant funded by Town Meeting; update the Development Regulations <br />by sponsoring a symposium on street standards to work toward common standards that meet the <br />needs of varied constituents from the Fire Department to the bicyclists to DPW; implement the <br />transportation management plan for the Hartwell Avenue area, institute process for site plan <br />review in the CM district, coordinating with the Building Commissioner; and explore affordable <br />housing production options utilizing CPA and HOME funds. <br />Town Manager <br />Ms. Olsen, Management Intern, presented the Town Manager's Office FY2012 Budget Requests. <br />Level Service Requests: Organizational Direction and Administration $572,862 and Human <br />Resources $203,914. Total Level Service Budget $776,776. <br />Program Improvement Requests: Administrative Assistant - Benefits Specialist - $68,120 and <br />Office Furniture $20,000. <br />Department Goals include: management the implementation of the Town Office Building <br />renovation; implement a multi -year professional development plan primarily focused on middle <br />managers; evaluate features and usability of Town's web presence and identify options for <br />enhancement; continue to refine and implement administrative policies for the organization; and <br />issue an RFP for a classification and compensation study for the Lexington Municipal <br />Management Association. <br />Town Committees <br />Ms. Olson, Management Intern, presented the Town Committees FY2012 Budget Requests. <br />Level Service Requests: Financial Committees $7,500; Miscellaneous Boards and Committees <br />$4,500; Public Celebrations $33,000. Total Level Service Requests: $45,000. <br />Program Improvement Request: Citizens' Academy Program Support - $750. <br />Board of Selectmen <br />Ms. Pease, Executive Clerk, presented the Board of Selectmen's FY2012 Budget Requests. <br />Level Service Requests: Selectmen's Office $175,087; Legal $400,000; Town Report $7,000; <br />and LCTV $400,000. <br />Program Improvement Request: Lexington 300 Celebration - $6,000. <br />