Franklin MAtters Weekly: Budget, budget and in May, there is more budget (audio)

Budget, budget and in May, there is more budget before it gets finalized in June

You should recall that April (April 6 - April 9) saw the Finance Committee (FinCom) spend 16+ hours going over the budget with each department. Some of the FinCom members thought that they would be able to avoid using much of the proposed $2M in free cash to balance the budget.

Alas, they did not. If my notes and math come close, they do propose use of $1.8M.

There is one big number outstanding, in that with May 1 behind us (and health care enrollments complete), the cost for coverage provided by the Group Insurance Commission (GIC) plans will be revealed later this month. Maybe by the time the Town Council conducts their budget hearings (May 20 & 21), but more likely by the next FinCom meeting, May 27.

So what will the Council budget hearings reveal?

Will they agree with the budget as proposed, or make adjustments of their own?

The FY 2027 budget narrative is being published, one section per day (started April 13) and it may not be completed by the time the Council hearings actually roll around. That is a whole lot of reading material. Many questions that were asked and answered during the FinCom hearings were actually detailed in the FY 2027 budget narrative.

All this in preparation for the June 10 Town Council meeting and vote to approve whatever will be as the FY 2027 budget. Read to be informed. Follow along with the meetings as the discussions progress.

The listing of the agendas for the meetings scheduled this week are provided below.

For all the meetings and cultural events, check out the calendar at Franklin.news where each day, that day's events are posted on the top of the page, the TV and radio schedules are on the bottom, and all the other goodness falls in-between.

Audio link - https://franklin-ma-matters.captivate.fm/episode/fm-1738-fm-weekly-outlook-lookback-combo-05-03-26/

*** Meeting schedule and agendas as of Town pages 5/01/26, 7:30 PM ***

The FY 2027 budget documents can be found https://www.franklinma.gov/Archive.aspx?ADID=577

250th Anniversary Celebration Budget Subcommittee Meeting

Sunday, May 3 Time: 7:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05032026-2290

Franklin School Committee Contractual Negotiations Meeting (Executive Session)

Tuesday, May 5 Time: 4:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05052026-2254

250th Anniversary Celebration Committee - Communications Subcommittee

Tuesday, May 5 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05052026-2278

Board of Health Meeting

Wednesday, May 6 Time: 5:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05062026-2246

Franklin Commission on Disability

Thursday, May 7 Time: 4:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05072026-2279

Benjamin Franklin Classical Charter Public School - Board of Trustees Meeting

Thursday, May 7 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05072026-2286

Conservation Commission Meeting

Thursday, May 7 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Item/593?fileID=9052

*** Looking back at the week that was ***

Town & School meetings

The Town Council Communications Subcommittee met at noon on Monday, April 27. The recap and video link can be found https://www.franklinmatters.org/2026/04/town-councils-communication-subcmte.html
The Planning Board met at 7 PM also on Monday, April 27. The video can be found https://www.youtube.com/watch?v=vrsNen5JHwY

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