"I present a balanced budget model for FY27. This budget is submitted as my formal budget proposal under Town Charter requirements in 6-3-1, 6-4-1, and 6-5-1 and mirrors what was presented in February. A revised model will be presented in mid-to-late May after staff receive actual employee health insurance numbers.
 |
| FY 2027 Budget |
I propose using free cash to patch the overall structural budget deficit and prevent additional cuts to town and school departments. However, I am not specifically using the free cash to support one service or another, nor have I stated free cash is being used to restore specific municipal positions or any department. Rather, the use of free cash is to support the overall requests from all departments and the Schools. In my opinion, this budget provides a roadmap for the desired service level required to run our organization to the standards outlined by the public, especially based on the feedback received in the wake of two failed overrides in 2024 and 2025."
Continue reading the Executive Summary to the FY 2027 budget
Full release of the FY 2027 Town of Franklin Budget
