Finance Committee - first of 3 budget hearings - May 8, 2023 at 7 PM

Finance Committee Meeting 

Agenda & Meeting Packet 

Monday, May 8, 2023 = 7:00 PM

Meeting will be held at the Municipal Building 

2nd floor, Council Chambers

355 East Central Street

Agenda

1. Call to Order

2. Public Comments

3. Approval of Minutes

a. December 7, 2022

b. December 7, 2022 - Executive Session

c. January 11, 2023

d. February 8, 2023

4. FY24 Town Administrator Operating Budget Hearing:

FY24 Town Administrator Budget Materials website  ->  https://www.franklinma.gov/town-budget/webforms/fy-24-budget-materials

a. General Government -

i. Departments: 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 -

i. Departments: 510 Board of Health, 541 Council on Aging, 543 Veterans Services.

c. Culture & Recreation -

i. Departments: 610 Library, 630 Recreation, 690 Historical Museum, 691 Historical Commission, 695 Cultural Council, 696 Cultural District Committee.

 

d. Debt & Interest -

i. Departments: 710 Debt Service - Principal, 750 Debt Service - Interest.

e. Employee Benefits:

i. Departments: 910 Retirement & Pension, 945 Risk Management (Liability Insurance).

f. Department of Public Works (DPW):

i. Departments: 422 Public Works

ii. Enterprise Funds:

1. 450 Water

2. 440 Sewer

3. 434 Solid Waste

4. 460 Stormwater

5. Future Agenda Items

6. Adjourn

Shared from the Town of Franklin page -> https://www.franklinma.gov/finance-committee/events/417656

Finance Committee - first of 3 budget hearings - May 8, 2023 at 7 PM