Finance Committee: Budget Hearing #1 - General Government - May 9, 2022 - 6:30 PM

Finance Committee 

Meeting Agenda & Meeting Packet 

Monday, May 9, 2022  - 6:30 PM

 
Agenda
1. Call to Order

2. Public Comments

3. Approval of Minutes

a. March 9, 2022

4. 2022 Capital Budget Round 2

5. FY23 Town Administrator Operating Budget Hearing:

FY23 Town Administrator Budget Materials website

https://www.franklinma.gov/town-budget/webforms/fy-23-budget-materials

a. General Government - Accounts 111 Town Council, 123 Town Administrator, 131 Finance Committee, 135 Comptroller, 141 Assessors, 147 Treasurer-Collector, 151 Legal, 152 Human Resources, 155 Information Technology, 161 Town Clerk, 164 Elections & Registration, 176 Appeals Board (ZBA), 177 Planning & Growth Management, 184 Agricultural Commission, 192 Public Properties & Buildings, 196 Central Services

b. Human Services - 510 Board of Health, 541 Council on Aging, 543 Veterans Services

c. Culture & Recreation - 610 Library, 630 Recreation, 690 Historical Museum, 691 Historical Commission, 695 Cultural Council, 696 Cultural District Committee.

d. Debt & Interest - 710 Debt Service - Principal, 750 Debt Service - Interest

e. Employee Benefits: 910 Retirement & Pension, 945 Risk Management (Liability Insurance)

6. Future Agenda Items

7. Adjourn

The agenda document includes remote connection info -> https://www.franklinma.gov/sites/g/files/vyhlif6896/f/agendas/_2022-05-09_finance_committee_agenda_1.pdf

FY23 Town Administrator Budget Materials website