Franklin Town Council/School Committee/Finance Committee
Joint Budget Subcommittee
September 26, 2018 - 5:30 PM
Municipal Building, 3rd Floor Training Room
355 East Central Street, Franklin
Agenda
1. FY 19 Budget Update
2. FY 19 Capital Budget – Due Nov 9, 2018
3. School Committee Information Update
4. FY 2020 Budget
5. Next steps
Proposed FY 20 Budget Timeline
- Department request (includes Schools) reviews complete by mid-February
- Pension assessment - January
- State aid announced end of January
- Assessments: MECC, Tri County, Norfolk County – February
- Health Insurance- Late Feb/March
- General insurance - mid – March
- School Committee Public Hearing
- Fin Comm reviews budget late March, early April
- Town Council budget hearing late May
You can view/download the agenda document from the Town of Franklin page
http://www.franklinma.gov/sites/franklinma/files/news/joint_budget_subcommittee.pdf
Note: there are two pages to the agenda document
work on the Historical Museum had started last year and is finally continuing this year |
Five year fiscal forecast
http://www.franklinma.gov/sites/franklinma/files/uploads/five_year_fiscal_forecast_fy17-fy21.pdf
Town of Franklin budget page
http://www.franklinma.gov/town-budget
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