Franklin Matters: Franklin, MA: Finance Committee - Budget Hearing #3 - DPW

Sunday, May 31, 2020

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

Budget hearing #2 - 5/28/20