Finance Committee Meeting
Agenda & Meeting Packet
Monday, May 6, 2024 = 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. April 17, 2024
4. “A Citizens Pledge to the Residents of Franklin”
a. Pledge document -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/override_memorandum_of_understanding_final.pdfb. Town Administrator/Superintendent of Schools Slideshow -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/2024-05-01_override_pledge_presentation.pdf
5. FY25 Town Administrator Operating Budget Hearing:
FY25 Town Administrator Budget Materials website https://www.franklinma.gov/town-budget/webforms/fy-25-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, 171 Conservation Commission, 176 Appeals Board (ZBA), 177 Planning & Growth Management, 184 Agricultural Commission, 192 Public Properties & Buildings, 196 Purchasing & Central Services.b. Human Services -i. Departments: 510 Board of Health, 535 Disability Commission, 541 Council on Aging, 543 Veterans Services, 535 Disability Commission.c. Culture & Recreation -i. Departments: 610 Library, 630 Recreation, 690 Historical Museum, 691 Historical Commission, 693 Arts & Culture, 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).
6. Future Agenda Items
7. Adjourn
Remote participation info included in Agenda doc -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/fin_com_agenda_may_6.pdf
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