Monday, April 16, 2018

Franklin, MA: Finance Committee - FY 2019 Budget Hearing #1 - April 17, 2018

Tuesday, April 17, 2018 at 7:00 PM Franklin Town Hall
2nd Floor Council Chambers



1. Call to Order

2. Public Comments

3. Approval of Minutes

4. FY2019 Budget Presentations:
Dept.
Tab
Veterans
543
Human Services
Council on Aging
541
Human Services
Inspections
240
Public Safety
Health
510/525
Human Services
ZBA
176
General Government
Planning/Conservation
177
General Government
Assessors
141
General Government
Treasurer/Collector
147
General Government
Comptroller
135
General Government
Human Resources
152
General Government
Facilities
192
General Government
Street Lights
424
Public Works
DPW
440
Public Works
Enterprise
450
Enterprise
Tri-County
390
Education
Norfolk Aggie
395
Education
Employee Benefits
910
General Government
Liability Insurance
945
General Government
Debt Service
710/750
General Government
Town Council
111
General Government
Town Administrator
123
General Government
Finance Committee
131
General Government
Legal
151
General Government
Central Services
196
General Government
Animal Control
292
Public Safety
Historical Commission
691
Culture and Recreation
Memorial Day
692
Culture and Recreation
Cultural Council
695
Culture and Recreation
5. Adjournment






Trust Fund Balances Update as of 2/28/18
·         General Stabilization                                     $ 5,062,018
·         Recreation Fields                                                  156,802
·         Traffic Stabilization                                                    6,552
·         Open Space Acquisition                                   1,101,229
·         Budget Stabilization                                          1,848,663
·         Free Cash                                                               727,988
·         Fire Truck Stabilization                                        104,657
·         OPEB                                                                   4,537,521
·         Property Acquisition                                             260,620 

OPEB Obligation as of 6/30/17 (PAYGO):          $  69,295,796



This agenda can be found on the Town of Franklin page
http://www.franklinma.gov/sites/franklinma/files/agendas/finance_committee_agenda_4-17-18_revised.pdf

Finance Committee - FY 2019 Budget Hearing #1 - April 17, 2018
Finance Committee - FY 2019 Budget Hearing #1 - April 17, 2018

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