2008-Annual Report - Laserfiche WebLink

Browse Search

Revenue Sources ....................2 Operating Expenses .................3 Town Government Town Manager .....................6 Town Clerk /Board of Registrars ........8 Lexington 2020 Vision Committee ......9 2008 Special Town Meeting ..........10 Moderator .......................11 State Election .....................11 State Primary .....................15 Town Election ....................20 Elected Town Officials ..............20 Town Senators and Representatives ....22 Town Meeting Members ............23 Town Meeting Members Association ...25 Town Meeting ....................27 LexCAPC ........................32 EDA Committee ...................33 Management Information Systems .....33 Public Safety Board of Appeals ..................69 Police Department .................35 Fire and Rescue Department .........38 Traffic Safety Advisory Committee .....40 Biosafety Committee ...............40 Board of Health ...................41 Public Facilities Department of Public Facilities ........42 Department of Public Works .........44 Lexington Tree Committee ...........54 Sidewalk Committee ................56 Energy Conservation Committee ......57 Permanent Building Committee .......5 8 Water and Sewer Abatement Board ....58 Education School Committee .................59 Superintendent of Schools ...........61 Scholarship and Education Fund ......62 Lexington Community Education ......63 LPS Summary of Outside Funding .....63 School Expenditures by Line Item .....64 Minuteman Regional High School .....66 Land Use Planning ......................... 67 Design Advisory Committee ..........68 Board of Appeals ..................69 Regional Planning .................72 Historic Districts Commission ........73 Lexington Historical Commission .....79 Lexington Council for the Arts .......105 Lexington Center Committee .........79 Lexington Antony Sister City ........106 Building Division ..................80 Finances Hanscom Committee (HATS /HFAC) ...81 Bicycle Advisory Committee ..........82 Capital Expenditures Committee .....109 LexHAB ......................... 83 Lexington Housing Partnership .......84 Retirement Board .................113 Condo Conversion Board ............84 Office of the Treasurer /Collector .....114 Conservation Commission ...........85 Tax Deferral and Exemption Study Community Preservation Committee ... 87 Office of Community Development ....8 8 Traffic Mitigation Group ............89 Schedule of Appropriations .........116 128 Central Corridor Coalition .......89 Enterprise Funds ..................119 Fence Viewers .....................89 Revenues /Expenditures ............120 Lexington Housing Authority ........90 Special Revenue ..................121 Social Services Human Services Department .........91 Council on Aging ..................92 Commission on Disability ...........92 Human Services Committee (HSC) .....93 Lexington Youth Commission ........94 Lexington Human Rights Committee ...95 Culture And Leisure Cary Memorial Library .............96 Dolores Hidalgo Sister City ..........99 Recreation ......................100 Cary Lecture Series Committee ......101 Tourism Committee ...............102 Town Celebrations Committee .......103 Communications Advisory Committee ..104 Lexington Council for the Arts .......105 Lexington Antony Sister City ........106 Finances Appropriation Committee ..........107 Capital Expenditures Committee .....109 Board of Assessors ................112 Retirement Board .................113 Office of the Treasurer /Collector .....114 Tax Deferral and Exemption Study Committee ....................115 Comptroller .....................115 Schedule of Appropriations .........116 Enterprise Funds ..................119 Revenues /Expenditures ............120 Special Revenue ..................121 Legal & Trusts Trustees of Public Trusts ...........126 Fund for Lexington ...............126 Town Counsel ...................135 Noise Advisory Committee ..........137 Lexington by the Numbers ..........138 Index ............................139 2008 Annual Report Town of Lexington, Massachusetts Chair Michele Bokun Editorial Staff f Ann Leary Bob Morrison Zelda Sokal Cover Photo David Tabeling Layout Peter Amirault TYPE A. Medford MA Printer Quality Graphics, Inc. 1,000 copies printed Also available at http://www.lexingtonma.gov Special thanks to all the volunteers, town staff (especially Lynne Pease, without whom this could not have happened) and committee members whose cooperation was critical to the success of this publication. Narratives summarize activities of the 2008 calendar year. Unless otherwise noted, financial data reports the total dollars expended in the fiscal year (FY) which began July 1 and ended June 30 of the designated year. w rr ON THE COVER: The Douglas House (remodeled Lexington Press building) is a supportive group home for those living with brain injuries. 2008 Annual Report, Town of Lexngton Page 1