Showing posts with label budget. Show all posts
Showing posts with label budget. Show all posts

Saturday, June 13, 2026

The Town of Franklin has an FY 2027 budget with only minor changes to what was proposed

The FY 2027 budget has been approved, what remains is to close out the FY 2026 budget by June 30.


The Town Council spent 8.5 hours over 2 nights in May for their FY 2027 budget hearing and then almost another 5 hours to get through the 40 plus budget votes and ancillary matters at their June 10 meeting. 


One take away that should be remembered: While some members of both the Finance Committee and Town Council expressed interest in not using free cash and finding ways to cut the budget to balance, the votes were not where to do so. 


Another way of putting it is that both the Finance Committee and Town Council "validated the budget.” The amount and areas of change from the original proposal to the approved version were minimal. 


Now let’s see that effort put toward the strategic plan to really get a fix to the structural issues we have. Significant savings have occurred to the budget over the past several years due to the reorganizations by the Fire Dept, Police Dept, Finance Dept/Human Resources (Town and Schools) and the major savings from the Schools redistricting. Those savings have helped but that can’t be repeated. Time to focus on the revenue side.


The Town Council meeting Wednesday, June 17 has a few measures to help ready the book of accounts to get closed out for FY 2026 as of June 30. 


Also of note on the agenda are the appointments for the expiring terms across multiple boards and committees. While the majority of volunteers are renewing, there are about 20 positions on 8 boards/committees that remain open. Check out the listing of those and see if one might be something you could take up.


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-1763-fm-weekly-outlook-lookback-combo-06-14-26/



*** Event & Meeting schedule (with agendas) as of Town pages 6/12/26, 9:00 PM   ***



Franklin Housing Authority Meeting

Monday, June 15 Time: 4:30 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06152026-2351 


Community Preservation Committee - CANCELED

Monday, June 15 Time:


Massachusetts Strategic Health Group Meeting

Tuesday, June 16 Time: 1:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06162026-2367 


Design Review Meeting

Tuesday, June 16 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06162026-2366 


Town Council Meeting

Wednesday, June 17 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_06172026-2368 


250th Anniversary Celebration Committee (added 6/15/26)
Wednesday, June 17, 2026 Time: 7:00 PM

Town Council Monthly Office Hours

Thursday, June 18 Time: 8:30 AM

No agenda for this informal session


Conservation Commission Meeting

Thursday, June 18 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Item/610?fileID=9301 



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



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, June 6, 2026

PorchFest, budget, Strawberry Stoll, budget ...

PorchFest, budget, Strawberry Stoll, budget… and then we’re done until the tax rate hearing this fall.


Yes, the final stretch on the evolution of the FY 2027 budget. As noted here last week, Town Administrator Jamie Hellen released an updated and ‘final’ version of the budget. The Finance Committee voted to approve it after reviewing and confirming the changes since they had seen the budget in April for their series of 4 budget hearings.


The recommendations they made were incorporated in this version along with updated numbers on new growth, health care (the last piece to the puzzle the Town was waiting for) and to the State funding expected via the Senate budget.


The House and Senate version of the State budget still need conference committee agreement to send it to the Governor for final decision. It is anticipated to not be changed much as this is an election year. The increases to local aid and Chapter 70 are needed here and elsewhere across the Commonwealth.


The School Committee is scheduled to meet on Tuesday at 7 PM. Their Policy subcommittee is scheduled to meet before that at 6 PM.


The Town Council will get their review and discussion on the updated FY 2027 budget at their session on Wednesday. The reduction in use of Free Cash (an accounting term that is neither ‘free’ nor ‘cash’) should help but some had previously indicated not wanting to use any. How and where they would provide the balance to the budget remains to be seen.


The Strawberry Stroll closes out the week on Friday overlapping in time schedule (4 to 8 PM) with the Farmers Market (2 to 6 PM) at the Town Common also on Friday.


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-1758-fm-weekly-outlook-lookback-combo-06-07-26/

*** Event & Meeting schedule (with agendas) as of Town pages 6/05/26, 10:00 PM   ***



Franklin Public School Horace Mann Sub Committee Meeting - Cancelled

Monday, June 8 Time: 7:00 PM


250th Anniversary Celebration Committee Meeting

Monday, June 8 Time: 8:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06082026-2352 


Franklin School Committee Policy Subcommittee Meeting

Tuesday, June 9 Time: 6:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06092026-2355 


Franklin School Committee Meeting

Tuesday, June 9 Time: 7:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06092026-2356 


Benjamin Franklin Classical Charter Public School Board of Trustees Meeting

Tuesday, June 9 Time: 7:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06092026-2349 


Charles River Pollution Control District

Wednesday, June 10 Time: 3:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2350 


Historical Commission Meeting (added 6/08/26)

Wednesday, June 10 Time: 6:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2358


Town Council Meeting

Wednesday, June 10 Time: 6:00 PM 7:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2357 


Municipal Affordable Housing Trust Meeting

Thursday, June 11 Time: 2:00 PM 

No agenda available at this time


Cultural District Committee Meeting

Thursday, June 11 Time: 7:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06112026-2353 


Franklin Public Schools Contractual Negotiations Meeting June 11

Thursday, June 11 Time: 4:30 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06112026-2327 


Zoning Board of Appeals (ZBA) Meeting - No Meeting

Thursday, June 11 Time: 7:30 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06112026-2347 


Franklin Public Schools Community Relations Sub Committee Meeting

Friday, June 12 Time: 4:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06122026-2344 


22nd Annual Strawberry Stroll @ Franklin Historical Museum

Friday, June 12 Time: 4:00 PM - 8:00 PM



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





Town/ School meetings


Planning Board Monday, June 1 - https://www.youtube.com/watch?v=QrcqCNbm3qU 


Board of Health meeting - exclusive audio - https://www.franklinmatters.org/2026/06/board-of-health-hears-about-new.html 


Finance Committee Wednesday, June 3 - https://www.youtube.com/live/FR_5FicbhCM?&t=208 


Economic Development Subcommittee Thursday, June 4 - https://www.youtube.com/watch?v=HJsDcLu_-xk


Conservation Commission, Thursday, June 4 - https://www.youtube.com/watch?v=xoD3azLjTNM&t=1s 



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 16, 2026

Town Council gets their turn to dive into the FY 2027 budget Weds/Thur this week

*** Meeting schedule and agendas as of Town pages 5/15/26, 4:30 PM ***


Community Preservation Committee Meeting
Monday, May 18 Time: 6:00 PM

Franklin Public Schools Community Relations Sub Committee Meeting
Monday, May 18 Time: 6:30 PM

Library Board of Directors Regular Meeting
Monday, May 18 Time: 7:00 PM

Franklin School Committee Contractual Negotiations Meeting (executive session)
Tuesday, May 19 Time: 4:30 PM

Design Review Meeting
Tuesday, May 19 Time: 7:00 PM

250th Anniversary - Events subcommittee
Tuesday, May 19 Time: 7:30 PM

Town Council Meeting - budget hearing #1
Wednesday, May 20 Time: 6:00 PM

Town Council Monthly Office Hours
Thursday, May 21 Time: 8:30 AM
No agenda for this informal session

Pole Petition Hearing - Panther Way
Thursday, May 21 Time: 1:00 PM

Town Council Meeting (Council Chambers)
Thursday, May 21 Time: 6:00 PM
Agenda not yet posted

Conservation Commission (3rd Floor Trng Room)
Thursday, May 21 Time: 7:00 PM


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


Town/ School meetings


FHS/ Tri-County live streaming 


Franklin TV all access shows released


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