Franklin, MA: Finance Committee - Budget Hearing #3 - DPW - 6/2/20

Town Of Franklin

Finance Committee Meeting

Tuesday, June 2, 2020 at 6:30 PM

Link to access meeting: https://us02web.zoom.us/j/89499275801
Call in Number: 1-929-205-6099 enter Meeting ID: 894 9927 5801 then press #


To view or download the FY21 Budget Message, Budget Proposal and all materials, please visit the Town’s Budget Website
 https://www.franklinma.gov/town-budget/pages/fy2021-budget-materials


AGENDA

1. Call to Order
2. Public Comments
3. Approval of Minutes
4. DPW Stormwater MS4 Permit Presentation
5. FY21 Budget Presentations: Dept. Tab

• DPW 422 Public Works
• Street Lights 424 Public Works
• Refuse Enterprise 434 Enterprise
• Sewer Enterprise 440 Enterprise
• Water Enterprise 450 Enterprise

6. Enterprise Fund Capital Program Update
7. Adjournment


Trust Fund Balances Update as of 4/30/20
● General Stabilization $ 6,137,832
● Recreation Field 455,151
● Open Space Acquisition 2,349,513
● Budget Stabilization 6,583
● Free Cash 834,296
● Fire Truck Stabilization 309,733
● OPEB 5,833,461
● Property Acquisition 269,958 
OPEB Obligation as of 6/30/19 (PAYGO): 68,554,870


FinComm agenda for June 2
https://www.franklinma.gov/sites/franklinma/files/agendas/2020-06-02_finance_committee_agenda.pdf

Budget hearing #1 - 5/27/20

• audio = https://www.franklinmatters.org/2020/05/fm-280-finance-committee-budget-hearing.html
• Notes = https://www.franklinmatters.org/2020/05/finance-committee-recap-budget-hearing.html

Budget hearing #2 - 5/28/20

• audio = https://www.franklinmatters.org/2020/05/fm-279-finance-committee-budget-hearing.html
• Notes = https://www.franklinmatters.org/2020/05/finance-committee-recap-budget-hearing.html

screen grab of virtual session for Budget Hearing #1