Showing posts with label Board of Health. Show all posts
Showing posts with label Board of Health. Show all posts

Saturday, May 30, 2026

Spend less than 5 minutes to find out about the final stretch on the FY 2027 budget (audio)

Budget, budget, yes, we are into the final stretch on the FY 2027 budget.


Recall The Town of Franklin started planning internally with department level budget reviews during October/December 2025, the first pass on the capital budget during January 2026, the FY 2027 budget was released in February, the Finance Committee spent 17 plus hours over 4 nights in April, and the Town Council spent 8.5 hours over 2 nights May 20-May 21.


During those sessions, the numbers were evolving slightly. At the State level, the Governor issued her view in January, the House of Representatives in April, the Senate just approved their version in May. The health care costs are now closer to final with the open enrollment of Town and retirees completed during April and the costs associated now available.


Hence, there is an updated FY 2027 budget that the Town Administrator has just released incorporating both the Finance Committee recommendations and the latest numbers. 


The Finance Committee gets their view and vote on this budget on Wednesday, June 3, the Town Council gets their chance on Wednesday, June 10. 


The following Wednesday, June 17, the Council also gets to close out this phase of the FY 2027 budget cycle with some procedural authorizations (Community Preservation funding, enterprise fund authorizations, etc.) all before the FY 2027 fiscal year opens July 1, 2026.


Bottomline, the Finance Committee essentially validated the budget approach and numbers. While some on the Council may still think there are areas to cut, those have not explicitly been expressed so it will be interesting to see what the ‘final’ moves are by the Finance Committee and the Town Council. 


Will some of the key cuts get restored (Deputy Town Administrator, School Resource Offices, library Sunday hours, etc.)? Or will the temporary use of $1.1million in free cash to allow the Council, School Committee and Finance Committee to put the plan together on how to get out of this structural deficit be denied, potentially further deepening the hole we are in.


Will there be any surprises? Stay tuned to find out.


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-1748-fm-weekly-outlook-lookback-combo-05-31-26/



*** Event & Meeting schedule (with agendas) as of Town pages 5/29/26, 7:00 PM   ***



Pride Flag Raising - May 31, at 1 PM

Flavors of Franklin - Restaurant Week - May 31 through June 6

Franklin PorchFest - June 6


Planning Board Meeting

Monday, June 1 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06012026-2341 


Recreation Advisory Board

Monday, June 1 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06012026-2306 


250th Anniversary Celebration Communications Subcommittee Meeting

Tuesday, June 2 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06022026-2329 


Franklin Public Schools Contractual Negotiations Meeting June 3

Wednesday, June 3 Time: 4:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06032026-2326 


Board of Health Meeting

Wednesday, June 3 Time: 5:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06032026-2345


Finance Committee Meeting

Wednesday, June 3 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06032026-2346 


Franklin Commission on Disability Meeting

Thursday, June 4 Time: 4:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06042026-2340 


Economic Development Subcommittee Meeting

Thursday, June 4 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06042026-2343 


Conservation Commission Meeting

Thursday, June 4 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Item/604?fileID=9231 



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


From 5/24 to 5/30/26 



Town/ School meetings


FHS/ Tri-County live streaming 




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.


Town calendar -> https://www.franklinma.gov/Calendar.aspx       

Community calendar -> https://bit.ly/FranklinCommunityCalendar     


Subscribe for the daily dose of information -> https://www.franklinmatters.org/p/welcome.html       


Subscribe for the weekly dose of information -> https://www.franklinmattersweekly.org/p/subscribe-for-email.html    


Saturday, May 2, 2026

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



FHS live streaming

 


Radio - Podcast Interviews published this week 




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.


Town calendar -> https://www.franklinma.gov/Calendar.aspx      

Community calendar -> https://bit.ly/FranklinCommunityCalendar     


Subscribe for the daily dose of information -> https://www.franklinmatters.org/p/welcome.html      


Subscribe for the weekly dose of information -> https://www.franklinmattersweekly.org/p/subscribe-for-email.html  


Saturday, April 4, 2026

Budget, budget, budget

Budget, budget, budget


Yes, it is that time. The FY 2027 budget documents were released at the end of March. The Finance Committee is scheduled for their line by line departmental reviews this week over 4 consecutive nights


  • Monday General Government

  • Tuesday Schools

  • Wednesday Public Safety and Department of Public Works

  • Thursday, if necessary


It is worthy of note that at the end of the Finance Committee hearings this week, they will not vote on a recommended budget. The open enrollment period for the employees and retirees to move to the GIC plans runs April 1 to April 30. The costs associated with such a move (anticipated to be less than maintaining the current process) won’t be available until mid-May.


The Finance Committee also has sessions scheduled for May 28 and June 3. At one of those, it is likely for the budget recommendation vote to occur. The Town Council conducts their budget hearings May 20 & 21 and is scheduled for their vote on the budget at their June 10 meeting.


The time to ask questions about the budget of any particular department or operation or service the Town provides is BEST done during these budget hearings. The department leadership is present to answer your questions, provide the details on the how and why they do what they do. 


Aside from the budget, there are a bunch of other Town & School meetings this week. The Planning Board meets on Monday (in the 3rd floor training room).


On Tuesday, the OPEB Trust committee meets as well as the Communications Subcommittee for the Franklin 250th Celebration.


On Wednesday, the School Committee Community Relations Subcommittee meets virtually


On Thursday, Municipal Affordable Housing Trust, Cultural District Committee, Conservation Commission and the Benjamin Franklin Classical Charter Public School Board of Trustees are also scheduled as well as a Pole Petition hearing for a new utility pole on Oak St.


The agendas for these individual meetings 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-1706-fm-weekly-outlook-lookback-combo-04-05-26/



*** Meeting schedule and agendas as of Town pages 4/03/26, 7:30 PM   ***



Finance Committee Meeting - Budget Hearing

Monday, April 6 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04062026-2219 


Planning Board Meeting

Monday, April 6 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04062026-2231 


OPEB Trust Committee Meeting

Tuesday, April 7 Time: 11:00 AM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04072026-2235 


Finance Committee Meeting - Budget Hearing

Tuesday, April 7 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04072026-2220 


250th Anniversary Celebration - Communications Subcommittee Meeting

Tuesday, April 7 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04072026-2237 


Finance Committee Meeting - Budget Hearing

Wednesday, April 8 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04082026-2221 


Franklin Public School Community Relations Sub Committee Meeting

Wednesday, April 8 Time: 6:40 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04082026-2230 


Pole Petition Hearing - High Street

Thursday, April 9 Time: 1:00 PM - 1:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04092026-2210 


Municipal Affordable Housing Trust Meeting

Thursday, April 9 Time: 2:00 PM - 4:00 PM

Agenda not available at this time


Finance Committee Meeting - Budget Hearing

Thursday, April 9 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04092026-2222 


Cultural District Committee Meeting

Thursday, April 9 Time: 6:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04092026-2234 


Benjamin Franklin Classical Charter Public School Board of Trustees Meeting 

Thursday, April 9 Time: 7:00 PM (virtual meeting)

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04092026-2232 


Conservation Commission Meeting

Thursday, April 9 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Item/582?fileID=8685 


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


The Horace Mann Legacy Subcommittee met on Monday, March 30. The recap and exclusive audio is available on Franklin.News  https://www.franklinmatters.org/2026/04/audio-recording-of-horace-mann-legacy.html 

 

The Board of Health met on Wednesday, the recap and audio should be available Sunday on Franklin.News


The Town Council met on Wednesday, April 1. The recap with video link is available on Franklin.News https://www.franklinmatters.org/2026/04/town-council-moves-4-zoning-bylaw.html  


The ZBA met very briefly on Thursday, the video is available https://www.youtube.com/watch?v=NHi68ZHGfxE 


The Economic Development Subcommittee held its first session also Thursday. The recap and video link is available https://www.franklinmatters.org/2026/04/the-economic-development-subcommittee.html 


On the FHS sports front 2 videos are available



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.


Town calendar -> https://www.franklinma.gov/Calendar.aspx      

Community calendar -> https://bit.ly/FranklinCommunityCalendar     


Subscribe for the daily dose of information -> https://www.franklinmatters.org/p/welcome.html      


Subscribe for the weekly dose of information -> https://www.franklinmattersweekly.org/p/subscribe-for-email.html