I hereby submit the Annual Report of the Franklin Finance Committee for FY2023.
During the year we had some turnover in the membership of the committee. We lost Mike Kasberg, Dave Weich and Tyrel Hansen. On behalf of the Town of Franklin I thank them for their service and wish them well in their next chapter. We subsequently welcomed Mike Hamilton, William Batchelor, and Lauren Nagel. We look forward to having these new inquiring minds on the committee.
Over the last few years, we have worked to change the focus of the committee from basically a very informed approval body to a more proactive approach to understanding the information at a much deeper level. My predecessor as Chairman started what has become a series of "Deep Dives" into each department. This year we reviewed the Assessing Department, the Franklin Public Schools, the compensation plan for the town and the planning and building departments. Each gave us and those watching a much better understanding of what happens every day in those important departments.
In the coming year we will again perform "Deep Dives" on the larger departments with an eye toward determining what they need to properly serve the town for the next several years. It is important that we let them articulate what they need to provide the high-quality service we have come to enjoy and expect.
Perhaps our most important function occurs each May when the annual budget is presented to the committee. Each and every line of the budget is subjected to review with the appropriate department head present to answer questions. We are the only committee to perform this level of review for the public so it is important that we ask the questions that the public may have. All of our meetings and agendas are posted on the town's website and can be viewed both in person and are available on the Zoom platform as well as viewable on Franklin TV and YouTube.
As we approach the challenges of FY25 it is very important that we fully understand what will be needed to support the services that each department provides.
It is important that I acknowledge the quality of the information we receive from the Town Administrator Jamie Hellen and the Finance Director Chris Sandini. The data is always in the most readable and understandable format that we could ever ask for. Also thank you to the department heads for putting up with some questions from "out of left field" but that's how we and the residents learn.
It is very important that I acknowledge and thank my fellow committee members for their participation and focus during our meetings.
Respectfully submitted,
George Conley, Chairman
Natalie Riley, Vice Chairman
Nicole Corbosiero, Clerk
John Grace
Chuna Keophannga
Stephanie Koke
William Batchelor
Michael Hamilton
Lauren Nagel
The full Town of Franklin FY 2023 Annual Report can be found online
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| Annual Report Of The Finance Committee: FY 2023 Report |
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