HomeMy WebLinkAboutFY 2005 Budget Section IndexIndex
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Adult Day Care Program XI -11
Adult Library X -8
Advanced Life Support (ALS) IX -20
AFL -CIO Massachusetts State Council 93 (Appendix B)
Age Distribution (Appendix C)
American Federation of State, County, & Municipal Employees (Appendix B)
Americans with Disabilities Act (ADA) XIV -32, XIV -50
Animal Control /Rabies Clinic XII -12
Annual Report XIII -7
Annual Town Meeting II -1, XIII -13
Appendices (Appendices A, B, C, D and E)
Appropriations Committee II -1, VII -19, XIII -17, XIII -, (Appendix D)
Article Transfers and Trusts III -5 (Appendix E)
Arts Council XIII -18
Assessor's Office XIII -27
Athletic Fields VIII-21,X-15
Available Funds III -4, (Appendix E)
B
Benches VIII -13, VIII -21
Benefits Manager XIII -15, XIII -26
Bikeway, Jack Eddison Memorial VIII -7, VIII -13
Blue Choice (Group Health Insurance) VII -7
Board of Appeals XII -8
Board of Assessors XIII -27
Boardof Health XII -10
Board of Registrars XIII -34
Board of Selectmen II -1, XIII -5, XIII -6, XIII -9, (Appendix D), (Appendix E)
Bond Anticipation Notes V -1, V -2, VII -15,
Borrowing, Temporary V -1, V -2, VII -15
Branch Library, East Lexington X -10, XIV -49
Budget Law (Appendix D)
Budget Process II -1, XIII -13, XIII -25
Building Commissioner XII -3
Building Construction and Renovation IV -1, XII -7, XIV -3, XIV -32
Building Inspection XII -7
Building Maintenance VIII -33, VIII -35
Campaign Finance Law XIII -35
Capital Budget IV -1 to IV -5, V -1, XIII -9, XIV -1 to XIV -68
Capital Budget Projections IV -2, IV -3, IV -5
Capital Expenditures Committee II -1, XIII -18 (Appendix D)
Capital Improvement Program (CIP) IV -1 TO IV -3, XIII -9, (Appendix E)
Capital Investment Analysis IV- 1toIV -5
Capital Needs and Projections IV -1 to IV -5
Cary Memorial Hall X -3, X -7, X -8, VIII -35
Cary Memorial Library XIII -13, VIII -35, X -3
Cash Capital IV -4, IV -5, XIV -1
Catch Basins VIII -13
Cemeteries VIII -23
Center Officer IX -10
Central Middlesex Association for Retarded Citizens (CMARC) XI -17
FY 2005 Appropriated Budget 1 Index
Central Voter Registration Information System (CVR) XIII -34
Cherry Sheet (State Aid) III -3, (Appendix E)
Children's Library X -9
CHOICE VI -11
Church of Our Redeemer VIII -10
Clean Harbors, Inc. VIII -30
Coalition Bargaining VII- 7,XIII -14
Collective Bargaining, Town VII -20, (Appendix B)
Colonial Cemetery VIII -23
Combined Dispatch IX -13
Community Development XII -1
Community Profile (Appendix C)
Community Services VIII -1
Composting VIII -30
Comprehensive Planning XII -13
Comptroller VII -5, VII -6, XIII -25 to XIII -27
Congregate Meals XI -8
Conservation Commission XII -9
Contributory Retirement System VII -5
Curriculum VI -8
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Debt Exclusion III -2, XIV -3, (Appendix E)
Debt Management V -1, VII -11
Debt Service (except for enterprise funds) IV-4, V -3, V -4, VII -11
Debt, Exempt VII -16, XIV -1
Debt, Funded VII -13, VII -14
Debt, Interest VII -14
Demographics (Appendix C)
Demonstration Lighting Project VIII -9
Dental Insurance VII -7
Department of Revenue XIII -27
Director of Guides VII -23
Dispatch (See Combined Dispatch)
Dispatchers, Public Safety IX -13, IX -17 (Appendix B)
Domestic Violence Response Team (DVRT) IX -12
DPW Administration VIII -7
DPW Vehicle and Equipment XIV -31
DPW Operations Facility, Capital, XIV -39
L
East Lexington Branch Library (See Branch Library)
Economic Development XII -19
Educational Attainment of Citizens (Appendix C)
Education Program VI -1
Elections XIII -35
Emergency Medical Services (EMS) IX -20
Emergency Medical Technicians (EMT) IX -20
Emery Park VIII -21
Employee Benefits VII -3, XIII -14
Employee Strategies Group XIII -13
Engineering VIII -8
Enrollment VI -6
Enterprise Revenue 111-4, 111-5
Equipment Replacement Program VIII- 14,XIV -31
Ethnicity (Appendix C)
Excise (Hotels /Motel & Jet Fuel) Tax III -4
Executive Clerk XIII -5
Exempt Debt VII -16
FY 2005 Appropriated Budget 2 Index
F
Fees & Charges 111-3, 111-4
Finance Department XIII -21
Fines & Forfeitures III -4 (Appendix E)
Fire Administration IX -17
Fire Apparatus & Equipment XI V -43 to XI V -46
Fire Prevention Bureau IX -18
Fire Suppression IX -19
Free Cash III -4 (Appendix E)
Frozen Food Program XI -8
Fund Balances III -8, (Appendix E)
Funded Debt, Payment of VII -13
General Government XIII -1
General Obligation Bonds V -1, V -2
General Services, Library X -7
Glossary (Appendix E)
Group Health Insurance VII -7
Guaranteed Annual Tonnage (GAT) VIII -31
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Hartwell Avenue Recycling Facility VIII -30
Hazardous Waste Collection Day VIII -30
Health and Wellness Program VII -9, XIII -13
Health Insurance, Group VII -7
High Performance Organization XIII -13
Highway VIII -11
Highway Maintenance VIII -13
Historic Districts Commission XII -8
Historical Commission XIII -18
History, Lexington (Appendix C)
HMO Blue (Group Health Insurance) VII -7
Hotel /Motel Excise Taxes III -4
How -To -Read the Budget I -1
Human Resources XIII -14 (Appendix B)
Human Services Committee XI -16, XIII -18
Income Distribution (Appendix C)
Insurance VII -7
Insurance, Dental VII -7
Insurance, Health VII -7
Insurance, Liability VII -7
Insurance, Life VII -7
Insurance, General Murdcipal VII -7
Insurance, Property VII -7
Interest on Funded Debt VII -14
International Association of Fire Fighters (Appendix B)
International Brotherhood of Police Officers (Appendix B)
Internet X -6, XIII -43
Investigation/Prevention IX -12
Investment Income III -2, (Appendix E)
FY 2005 Appropriated Budget 3 Index
J
Jack Eddison Memorial Bikeway (See Bikeway)
Jet Fuel Excise Tax III -4
L
Law Enforcement IX -3, (Appendix B)
Legal XIII -3, XIII -6
Lexington 2020 Vision I -3, VI -7, XIII -13, XIII -18
Lexington Education Association (Appendix B)
Lexington Education Services Association (Appendix B)
Lexington Lighting Options Committee VIII -9
Lexington Public Schools VI -1 to VI -3, XIV -3 to XIV -24
Lexington Retirement Board VII -5
LEXPRESS VIII -39
Liability Insurance VII -7
Life Insurance VII -7
Lions Club XIII -19
Local Area Network XIII -41
Local Receipts III -3
Long -Term Debt (See Debt)
Lord Lexington (Appendix C)
Y
Management Information Systems (MIS) XIII -37
Management Strategies Group XIII -13
Massachusetts Board of Library Commissioners X -3
Massachusetts Refuse Tech, Inc (MRI) VIII -31
Massachusetts Water Resource Authority (MWRA) VIII -44, VIII -48
Meals -On- Wheels Program XI -8
Medex VII -7
Memorial Day XIII -19
Minuteman Household Products Facility XIV -7, VIII -30
Minuteman Library Network X -8
Minuteman Science Technology High School VI -1, VI -11
Miscellaneous Boards and Committees XIII -17, XIII -20
Motor Vehicle Excise Tax III -4, XIII -26, (Appendix E)
Municipal Insurance VII -7
Municipal Purpose Loan Bonds VII -14
Municipal Salary Adjustments VII -20
Municipal Services and Expenses VII -23
Mums Financial Software XIII -41
Munroe Cemetery VIII -23
T
National Association of Government Employees (Appendix B)
Network (See WAN)
Nine - One -One (9 -1 -1) IX -13
Non - Contributory Retirement Fund VII -6
No Place for Hate XIII -13, XIII -18
North East Solid Waste Committee (NESWC) FY 2004 Budget Supplement, VIII -31
FY 2005 Appropriated Budget 4 Index
Organizational Direction and Admirustration XIII -13
Organizational Expenses VII -21
Override, III -2, (Appendix A and Appendix E)
Palmer & Dodge LLP XIII -6
Parades XIII -19
Parking Control Officer IX -11
Parking Hearing Officer VII -21
Parking Meter Fund III -7, VIII -10, IX -11 (Appendix E)
Parking Meter Maintenance IX -11
Parking Operations VIII -10
Parks VIII -21, XIV -50
Payment on Funded Debt VII -13
Patriot's Day XIII -19
Patrol and Enforcement IX -10
Pay -As- You -Throw VIII -7, VIII -25, VIII -29
Payment -In- Lieu -of -Taxes (PILOT) VIII -43, VIII -47
Pension Benefits VII -5, VII -6
PERAC (Public Employees Retirement Administration Commission) VII -5
Performance Measures 1-2,1-3, (Appendix E)
Permanent Building Committee, VII -21
Permits, Building XII -7, XII -8, VIV -67
Perpetual Care Trust Fund VIII -23
Personal Services (Appendix B) (Appendix E)
Personnel Advisory Board XIII -14
Pine Meadows Golf Club VII -16, X -11, X -16, XIV -52, XIV -53
Planning Board XII -13, XII -17
Planning Department XII -13 , XII -17
Police Administration IX -10
Police and Fire Medical VII -9
Pool XIV -54
Population (Appendix C)
Potholes VIII -13
Preventive Maintenance Program VIII -14
Professional Development and Services VI -7, VII -23
Professional School Administrators (Appendix B)
Project Management XIII -13
Property Assessment XIII -29
Property Tax III -1, XIII -26
Proposition 2S4 III -1, VII -16 (Appendix E)
Public Celebrations XIII -19
Public Celebrations Committee XIII -19
Public Employee Retirement Administration Commission VII -5
Public Grounds VIII -17
Public Health Nurse XII -10
Public Records XIII -36
Public Safety IX -1
Public Safety Dispatch Center IX -13
Public Safety, Dispatchers (Appendix B)
Public School Custodial Maintenance (Appendix B)
Public School Nurses (Appendix B)
Public School Secretaries (Appendix B)
Public School Teachers (Appendix B)
Public School Tutors (Appendix B)
Public Schools VI -5
FY 2005 Appropriated Budget 5 Index
Rabies Clinic /Animal Control XII -12
Race (Appendix C)
Real Estate Tax Levy III -1
Records Management XIII -36
Recreation Department X- 11,X -12
Recreation Enterprise Fund III -7, X -11, X -12
Recreation Fall Soccer X -15
Recreation Junior Golf League X -15
Recreation Scholarship Program X -15
Recreation Summer Camps X -15
Recreation Youth Basketball League X -15
Recycling VIII -29, VIII -30
Refuse Collection VIII -29
Refuse Disposal VIII -31
Regional Vocational School VI -11
RePlace Inc. XI -16
Reserve Fund VII -19, (Appendix E)
Residential Tax Rates III -2
Retirement Board VII -5, XIII -25
Retirement System VII -5
Retirement, Contributory VII -5
Retirement, Non - Contributory VII -6
Revenue XIII -28 (Appendix E)
Revenue Officer XIII -28
Revenue Summary III -6
Revenues, Descriptions III -1 to III -5
Risk Management XIII -14
Road Machinery VIII -14
S
School Budget VI -1
School Capital Requests VI -6, VIII -26, XIV -3 to XIV -24
School Committee II -1, VI -3, VII -3
School Resource Officers (SRO) IX -12
School Revenue 111-3, 111-6 (Appendix E)
Schools, Public VI -3
Securities and Exchange Commission (SEC) XIII -26
Selectmen -Town Manager Act XIII -9
Serdor Center XI -7, XI -8, XI -9, XI -10
Senior Center, Capital XIV -59
Senior Health Monitor Program XI -10
Serdor Management Team XIII -10, XIII -11, XIII -13 (Appendix E)
Sewer & Water Enterprise Revenue III -4
Sewer Enterprise III -7, VIII -45, VIII -46, VIII -48, XIV -32
Sewer Enterprise, Capital XIV -38
Shared Expenses VII -1
Sidewalks VIII -13, XIV -36
Sign Maintenance VIII -13
Snow Removal VIII -15
Social Services XI -1
Social Services, Administration XI -7
Social Services, Community Programs XI -9
Social Services, Council on Aging XI -3
Social Services, Nutrition XI -8
Social Services, Support Services XI -10, XI -15, XI -16, XI -17
Special Education (SPED) VI -6
FY 2005 Appropriated Budget 6 Index
Special Revenue Funds 111-4, 111-9, XIII -20, (Appendix E)
Stabilization Fund III -5, XIV -4, XIV -25 (Appendix E)
Staffing, History of (Appendix B)
State Aid III -3
State Teachers Retirement System VII -3, VII -5
Storm Sewers, XIV -34
Street Lighting VIII -5, VIII -9
Street Line Painting VIII -13
Street Resurfacing IV -2, IV -3, VIII -11, VIII -13, XIV -33
Street Sign Maintenance VIII -13
Suburban Drug Task Force IX -12
Superior Officers (Appendix B)
Support Services XI -10
Tax Collector XIII -28
Tax Work -off Program XI -9
Temporary Borrowing V -1, VII -15
Temporary Help and Overtime VII -23
Town Building Envelope & Other Building Upgrades VIII -33, XIV -32
Town Clerical Compensation (Appendix B)
Town Clerk XIII -29, XIII -33
Town Committees XIII -15
Town Compensation Account (Appendix B)
Town Counsel XIII -6
Town Manager II -1, XIII -9 (Appendix D)
Town Meeting (See Annual Town Meeting)
Town Moderator XIII -17
Town Report XIII -3, XIII -6, XIII -7
Town Warrant XIII -5, XIII -6
Traffic Safety Advisory Committee VIII -8
Traffic Sign Construction and Repair VIII -13
Traffic Signals VIII -7, VIII -11, VIII -13, XIV -35
Training VII -23
Transportation Services Office VIII -34, VIII -37, VIII -38
Trash Collection VIII -29
Treasurer XIII -28
Tree Maintenance VIII -22
Trust Funds XIII -5
2020 (See Lexington 2020 Vision)
V
Unemployment Benefits VII -8
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Vehicle Restoration Program VIII -14
Veteran's Day XIII -19
Veterans Admirustrationand Benefits XI -13, XI -15
Visitor's Center VIII -35
Vital Statistics and Records XIII -33, XIII -36
Volunteers XI -9
Voter Registration XIII -32, XIII -36, XIII -37
Voting Equipment XIII -35, XIV -65
Waste Management VIII -25, VIII -26, VIII -27
Water Enterprise III -7, VIII -41, VIII -42, VIII -43
FY 2005 Appropriated Budget 7 Index
Water Enterprise, Capital VIII -24, XIV -37
Web -site XIII- 41,XIII -43
Westview Cemetery VIII -23
Welland Protection Act XII -9
Wide Area Network XIII -41, XIV -66
Workers' Compensation VII -7, XIII -14
Workers' Compensation, Police & Fire Medical VII -9, XIII -14
Y
Yard Waste VIII -30
Youth Basketball League, Recreation X -15
Youth Commission XIII -18
Youth of Lexington Sunrise Parade XIII -19
Youth Services XI -16
FY 2005 Appropriated Budget 8 Index