FINANCE COMMITTEE MEETING
Tuesday, December 10, 2019 at 6:15 PM
Franklin Town Hall, 3rd Floor Training Room 355 East Central Street, Franklin, MA 02038
AGENDA
1. Call to Order
2. Departmental Capital Budget Presentation:
- a. Schools
4. Approval of Minutes
5. FY20 Town Administrator Capital Plan and Free Cash Overview
6. Departmental Capital Budget Presentations:
- a. Facilities
- b. Recreation
- c. Technology
- d. Administration
- e. Fire
- f. Police
Balance Update
• General Stabilization $6,137,866
• Recreation Fields $304,951
• Open Space Acquisition $1,121,867
• Budget Stabilization $396,332
• Free Cash $3,482,875
• OPEB $5,852,978
• Property Acquisition $269,781
• Fire Truck Stabilization $209,595
OPEB Obligation as of 6/30/18 (PAYGO): $68,554,870
The full agenda doc including supporting capital budget materials
https://www.franklinma.gov/sites/franklinma/files/agendas/2019-12-10_finance_committee_agenda_fy20_capital_plan_1.pdf
King St and Washington Sts intersection before the snows covered the ground |
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