Showing posts with label finance committee. Show all posts
Showing posts with label finance committee. 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 23, 2026

Your Franklin news in less than 5 minutes for Memorial Day week (audio)

Memorial Day weekend is here. The traditional launch to summer time. 


For the careful readers you may have noticed a recent lack of live or real time reporting and meeting recaps. Yes, I was away and unable to spend the time on those items. I’ll have some catching up to do but we’re back in Franklin and appreciative of your reading and sharing.


The Memorial Day events schedule

9:30am Dean College - Memorial Day commemorative event

9:50am Union St Cemetery - Memorial Day commemorative event

10:10am St. Mary’s Cemetery - Memorial Day commemorative event

11:00am Memorial Day Parade Franklin Town Common

12:00pm Memorial Day Ceremony Franklin Town Common 


On Tuesday, the School Committee has a regular meeting scheduled including an executive session to discuss bargaining strategy. Also the Budget Subcommittee of the 250th Anniversary Celebration is scheduled to meet.


The Council on Aging and the Cultural Council have meetings scheduled for Wednesday. The Finance Committee meeting originally scheduled for this day was canceled. They get to view the adjusted budget including health care at their June 3 session.


The Communications Subcommittee of the Town Council has a meeting scheduled on Thursday in Council Chambers. There will be no ZBA meeting that evening.


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-1745-fm-weekly-outlook-lookback-combo-05-24-26/



*** Meeting schedule and agendas as of Town pages 5/22/26, 8:30 PM   ***



Massachusetts Strategic Health Group Meeting

Tuesday, May 26 Time: 1:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05262026-2335 


Franklin School Committee Meeting

Tuesday, May 26 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05262026-2332 


250th Anniversary Celebration Budget Subcommittee Meeting

Tuesday, May 26 Time: 8:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05262026-2330 


Council on Aging Board Meeting

Wednesday, May 27 Time: 11:00 AM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05272026-2334 


Franklin Cultural Council Meeting

Wednesday, May 27 Time: 7:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05272026-2331 


Communications Subcommittee Meeting

Thursday, May 28 Time: 6:00 PM

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_05282026-2333 


ZBA Meeting- NO Meeting

Thursday, May 28 Time: 7:30 PM


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


Franklin TV broadcast meetings


Town/ School meetings

Community Preservation Cmte meeting Monday

- https://www.youtube.com/live/VK4JHlQ0FPo?&t=74 

Town Council - budget hearing #1
- https://www.youtube.com/live/womMM5S5euI?&t=175 
Town Council - budget hearing #2
- https://www.youtube.com/live/UVb5ngWB93Q?&t=127 
Conservation Commission meeting
- https://www.youtube.com/live/iHbZJj_FvKM?&t=364 


FHS/ Tri-County live streaming 

FHS baseball game Monday, May 18

- https://www.youtube.com/live/fThk1cEypZg?&t=149 

FHS girls lacrosse Monday, May 18
- https://www.youtube.com/watch?v=QTpmlFAHkcs 
FHS Senior Night Thursday, May 21
- https://www.youtube.com/watch?v=ihAhtL5rnyQ 


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