Showing posts with label FY 2025. Show all posts
Showing posts with label FY 2025. Show all posts

Wednesday, November 20, 2024

Annual Tax Rate Hearing for FY 2025 - Charts Updated

The Annual Tax Rate Hearing for FY 2025 is on the Town Council agenda Wednesday, Nov 20. There will be a public hearing before the Council votes to set the rate. A couple of helpful charts have been updated in advance of the hearing.

The key decision at the tax rate hearing is to maintain the single tax rate or move to a split tax rate. The Board of Assessors memo to the Council lays out the argument distinctly:
"A single tax rate means that all property classes (residential, commercial, industrial and personal) are taxed at the same tax rate. A dual tax rate means the commercial-industrial-personal tax rate is increased while the residential rate is decreased. In other words, some of the residential tax burden is shifted towards commercial, industrial and personal properties.

Please note that a dual tax rate does not produce more tax revenue, it simply shifts the burden." (Bold added for emphasis)
Franklin has historically had an approximate 80-20 split between residential and commercial/industrial as shown in the following chart.

approximate 80-20 split between residential and commercial/industrial
approximate 80-20 split between residential and commercial/industrial 



As the assessed valuation increases over time, the tax rate will drop. As the valuation decreases, the tax rate will increase. The tax rate is a good talking point but is simply the result of math driven by the assessed values and the amount to be raised to meet the budget.

assessed valuation and the tax rate have an inverse relationship
assessed valuation and the tax rate have an inverse relationship

The rate means little to the average home owner. Whether the rate goes up or down, it is more important to know what the valuation of the residence is. The chart will show that over time, the tax rate can go up or down but the average tax bill will continue to increase due to the automatic 2.5% increase voted by the Council. 

the tax rate can go up or down but the average tax bill will continue to increase
the tax rate can go up or down but the average tax bill will continue to increase 




Monday, November 18, 2024

Town Council conducts business in shortest meeting of this year, to allow for executive session (audio)

FM #1317  This is the Franklin Matters radio show, number 1317 in the series. 


This session shares the Franklin (MA) Town Council Meeting of Wednesday, Nov 13, 2024.  8 members were present in Council Chambers, Frongillo was remote. 


Quick recap:

  • The Council approved a Farmer-Winery Farmers Market License - Blisspoint LLC d/b/a Blisspoint Meadery to enable them to participate in the Winter Farmers Market at Fairmont Fruit Farms

  • In the first of 2 legislative items: Resolution 24-65: FY25 Budget Amendment (Motion to Approve Resolution 24-65 - Majority Vote). This was previewed at last week's Finance Committee meeting. Relatively minor adjustment to the FY 2025 budget (compared to prior years) before setting the tax rate at the next Council meeting

  • The second item was more of a paperwork item. The Metacomet Health Alliance had been operating under and MOU and with increased State DPH involvement they needed to switch to the IMA format.   Resolution 24-66: Authorization for Intermunicipal Agreement with Towns of Wrentham and Norfolk for Shared Public Health Services (Motion to Approve Resolution 24-66 - Majority Vote) 

  • Entered Executive Session for contract negotiation strategy not to return to public meeting


Let’s listen to the meeting recording which runs over an hour.  Audio link ->  https://franklin-ma-matters.captivate.fm/episode/fm-1317-franklin-ma-town-council-mtg-11-13-24/



--------------


Franklin TV video -> https://www.youtube.com/live/au24NNBzlCA?si=ogNVB5P13M-xFNiy&t=149


The Town Council full agenda doc ->   https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/nov_13_2024_tc_agenda.pdf


My set of notes in one PDF ->   https://drive.google.com/file/d/11fx7jrHj8y4rJ__8K9XNxv0-_vym5fH7/view?usp=drive_link 


-------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial. 


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/  or www.franklin.news 


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


Town Council conducts business in shortest meeting of this year, to allow for executive session (audio)
Town Council conducts business in shortest meeting of this year, to allow for executive session (audio)

Friday, November 15, 2024

This Town Council Quarterbacking session condenses the short Council meeting to 15 minutes (audio)

FM #1315 = This is the Franklin Matters radio show, number 1315 in the series. 


This session of the radio show shares our “Town Council Quarterbacking” with Town Council Chair Tom Mercer. We had our conversation via the Zoom Conference Bridge on Thursday, November 14, 2023.  


ok, what just happened? 

What does it mean for Franklin residents and taxpayers?


Topics for this session

  • The Council approved a Farmer-Winery Farmers Market License - Blisspoint LLC d/b/a Blisspoint Meadery to enable them to participate in the Winter Farmers Market at Fairmont Fruit Farms

  • In the first of 2 legislative items: Resolution 24-65: FY25 Budget Amendment (Motion to Approve Resolution 24-65 - Majority Vote). This was previewed at last week's Finance Committee meeting. Relatively minor adjustment to the FY 2025 budget (compared to prior years) before setting the tax rate at the next Council meeting

  • The second item was more of a paperwork item. The Metacomet Health Alliance had been operating under an MOU and with increased State DPH involvement they needed to switch to the IMA format.   Resolution 24-66: Authorization for Intermunicipal Agreement with Towns of Wrentham and Norfolk for Shared Public Health Services (Motion to Approve Resolution 24-66 - Majority


The recording runs about 15 minutes. Let’s listen to my conversation with Tom as we recap the Council meeting of Wednesday, November 13, 2024. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1315-town-council-quarterbacking-11-14-24/



--------------


Town Council agenda Nov 13, 2024 -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/nov_13_2024_tc_agenda.pdf 


Franklin TV video is available for replay -> https://www.youtube.com/live/au24NNBzlCA?si=ogNVB5P13M-xFNiy&t=149 


My notes captured during the meeting and now in one PDF file ->  

https://drive.google.com/file/d/11fx7jrHj8y4rJ__8K9XNxv0-_vym5fH7/view?usp=drive_link 


--------------


We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial.  


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/ or www.franklin.news/


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


This Town Council Quarterbacking session condenses the short Council meeting to 15 minutes (audio)
This Town Council Quarterbacking session condenses the short Council meeting to 15 minutes (audio)

Sunday, November 10, 2024

Franklin, MA: Town Council agenda for meeting Weds, Nov 13 at 7 PM

FRANKLIN TOWN COUNCIL
Agenda & Meeting Packet
November 13, 2024 - 7:00 PM

Meeting will be held at the Municipal Building
2nd floor, Council Chambers
355 East Central Street


1. ELECTION OF OFFICERS 
– Town Council Chair, Vice-Chair & Clerk

2. ANNOUNCEMENTS FROM THE CHAIR
a. This meeting is being recorded by Franklin TV and shown on Comcast channel 9 and Verizon Channel 29. This meeting may be recorded by others.
b. Chair to identify members participating remotely.
c. Upcoming Town Sponsored Community Events.
3. CITIZEN COMMENTS
a. Citizens are welcome to express their views for up to three minutes on a matter that is not on the agenda. In compliance with G.L. Chapter 30A, Section 20 et seq, the Open Meeting Law, the Council cannot engage in a dialogue or comment on a matter raised during Citizen
Comments. The Town Council may ask the Town Administrator to review the matter. Nothing herein shall prevent the Town Administrator from correcting a misstatement of fact.
4. APPROVAL OF MINUTES - None Scheduled
5. PROCLAMATIONS / RECOGNITIONS - None Scheduled.
6. APPOINTMENTS - None Scheduled
7. PUBLIC HEARINGS - 7:00 PM - None Scheduled.

8. LICENSE TRANSACTIONS
a. Farmer-Winery Farmers Market License - Blisspoint LLC d/b/a Blisspoint Meadery  https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/7a._license_transaction_-_blisspoint_meadery.pdf

9. PRESENTATIONS / DISCUSSIONS

10. LEGISLATION FOR ACTION
a. Resolution 24-65: FY25 Budget Amendment
b. Resolution 24-66: Authorization for Intermunicipal Agreement with Towns of Wrentham and Norfolk for Shared Public Health Services
(Motion to Approve Resolution 24-66 - Majority Vote)  
https://www.franklinma.gov/sites/g/files/vyhlif10036/f/uploads/24-66_-_ima_public_health_services_-_google_docs.pdf
11. TOWN ADMINISTRATOR’S REPORT

12. SUBCOMMITTEE & AD HOC COMMITTEE REPORTS
a. Capital Budget Subcommittee
b. Economic Development Subcommittee
c. Budget Subcommittee/Joint Budget Subcommittee
d. Master Plan Committee
e. Police Station Building Committee
f. GATRA Advisory Board

13. FUTURE AGENDA ITEMS

14. COUNCILOR COMMENTS

15. EXECUTIVE SESSION
a. Exemption: To review and approve minutes from Town Council Executive Sessions  
b. Exemption #3: Collective Bargaining (all Town unions) - To discuss strategy with respect to collective bargaining if an open meeting may have a detrimental effect on the bargaining position of the public body and the chair so declares.
16. ADJOURN

Agenda doc contains remote participation info ->

Franklin, MA: Town Council agenda for meeting Weds, Nov 13 at 7 PM
Franklin, MA: Town Council agenda for meeting Weds, Nov 13 at 7 PM

Finance Committee gets preview of FY 2025 budget adjustments, Norfolk Retirement issue, Finance & HR reorg for Town/Schools (audio)

FM #1311 = This is the Franklin Matters radio show, number 1311 the series. 


This session of the radio show shares the Town of Franklin Finance Committee Meeting held on Wednesday, Nov 6, 2024. 7 of the 9 members were present in the Council Chambers and 2 members absent (Batchelor, Hamilton). 


Quick Recap:

  • Committee voted to keep the same org structure as prior given status and new members, etc. Conley, Chair, Riley, Vice-Chair, Corbesierio, Clerk (passed 7-0-2; 2 absent)

  • Committee approved the minutes for the 3 budget hearings in May (passed 7-0-2; 2 absent)

  • Town Administrator Jamie Hellen walked through the recommendation on FY25 Budget Adjustments and the committee voted to recommend them as discussed to the Town Council  (passed 7-0-2; 2 absent)

  • Jamie took time to outline the new Town and School Finance and Human Resources organization restructure, a work in progress for a number of years and finally operational, answered a number of clarification questions 

  • Jamie also presented the FY24 Preliminary Expense Recap & Local Receipts year-end report  and the Stabilization Account Report and answered a number of clarification questions

  • Brief update on the FY26 Budget Model and Fiscal Forecast Update, discussion around dodging a massive increase in the Norfolk County Retirement Fund, procedurally the Retirement Board should have bene more forthcoming about the increase, they weren't, still an item to watch

  • Related to the retirement funding, it had been anticipated that once it was fully funded (approx. 2032, now 2035), those funds could be reallocated to the OPEB account and start paying that down more sooner. Confirmed delayed to 2035 currently

  • As a result of the OPEB funding process, why doesn't the Town consider helping the Schools with the "hold harmless" funding. Can't be done all at once, it is about 12-15 Million, but the town is chipping away at OPEB, we should consider chipping away at the "hold harmless" too

  • member comments lead to discussion (and future discussion) around how the committee can help raise the awareness of the community on the fiscal issues. More to come on that front


The meeting runs about 1 hour & 50 minutes. Let’s listen to the Finance Cmte meeting Nov 6, 2024. Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1311-franklin-ma-finance-cmte-mtg-11-06-24/



--------------

The Finance Cmte agenda can be found -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/2024-11-06_finance_committee_agenda_packet.pdf 


Franklin TV video -> https://www.youtube.com/live/ejPhlcZs29g?si=otfRPnwkBa6Yta-B&t=158 


My notes collected in a Twitter thread PDF ->

https://drive.google.com/file/d/1nZYVtQx2ljoXcuxpA78ltwoeWgRxKIlB/view?usp=drive_link 


--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm) or 102.9 on the Franklin area radio dial.  


This podcast is my public service effort for Franklin but we can't do it alone. We can always use your help.


How can you help?

  • If you can use the information that you find here, please tell your friends and neighbors

  • If you don't like something here, please let me know 

  • And if you have interest in reporting on meetings or events, please reach. We’ll share and show you what and how we do what we do


Through this feedback loop we can continue to make improvements. I thank you for listening.


For additional information, please visit Franklinmatters.org/ or www.franklin.news/


If you have questions or comments you can reach me directly at shersteve @ gmail dot com


The music for the intro and exit was provided by Michael Clark and the group "East of Shirley". The piece is titled "Ernesto, manana"  c. Michael Clark & Tintype Tunes, 2008 and used with their permission.


I hope you enjoy!

------------------


You can also subscribe and listen to Franklin Matters audio on iTunes or your favorite podcast app; search in "podcasts" for "Franklin Matters"


Finance Committee gets preview of FY 2025 budget adjustments, Norfolk Retirement issue, Finance & HR reorg for Town/Schools (audio)
Finance Committee gets preview of FY 2025 budget adjustments, Norfolk Retirement issue, Finance & HR reorg for Town/Schools (audio)

Thursday, November 7, 2024

Finance Committee gets preview of FY 2025 budget adjustments, Norfolk Retirement issue, Finance & HR reorg for Town/Schools (video)

The Franklin (MA) Finance Committee met as scheduled on Wednesday, Nov 6 with 7 members participating in Council Chambers and 2 members absent (Batchelor, Hamilton)



Quick recap:
  • committee voted to keep same org structure as prior given status and new members, etc. Conley, Chair, Riley, Vice-Chair, Corbesierio, Clerk (passed 7-0-2; 2 absent)
  • committee approved the minutes for the 3 budget hearings in May (passed 7-0-2; 2 absent)
  • Town Administrator Jamie Hellen walked through the recommendation on FY25 Budget Adjustments and the committee voted to recommend them as discussed to the Town Council  (passed 7-0-2; 2 absent)
  • Jamie took time to outline the new Town and School Finance and Human Resources organization restructure, a work in progress for a number of years and finally operational, answered a number of clarification questions 
  • Jamie also presented the FY24 Preliminary Expense Recap & Local Receipts year-end report  and the Stabilization Account Report and answered a number of clarification questions
  • Brief update on the FY26 Budget Model and Fiscal Forecast Update, discussion around dodging a massive increase in the Norfolk County Retirement Fund, procedurally the Retirement Board should have bene more forthcoming about the increase, they weren't, still an item to watch
  • Related to the retirement funding, it had been anticipated that once it was fully funded (approx. 2032, now 2035), those funds could be reallocated to the OPEB account and start paying that down more sooner. Confirmed delayed to 2035 currently
  • As a result of the OPEB funding process, why doesn't the Town consider helping the Schools with the "hold harmless" funding. Can't be done all at once, it is about 12-15 Million, but the town is chipping away at OPEB, we should consider chipping away at the "hold harmless" too
  • member comments lead to discussion (and future discussion) around how the committee can help raise the awareness of the community on the fiscal issues. More to come on that front

Finance Committee gets preview of FY 2025 budget adjustments, Norfolk Retirement issue, Finance & HR reorg for Town/Schools (video)
Finance Committee gets preview of FY 2025 budget adjustments, Norfolk Retirement issue, Finance & HR reorg for Town/Schools (video)