Showing posts with label FY 2027. Show all posts
Showing posts with label FY 2027. Show all posts

Sunday, November 30, 2025

Agenda for Town Council meeting Dec 3: includes Tax rate hearing and FY 2027 Five Year Fiscal Forecast

Franklin Town Council
Agenda & Meeting Packet
December 3, 2025 = 6:00 PM

1. 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

2. 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 Council may ask the Town Administrator to review the matter. Nothing herein shall prevent the Town Administrator from correcting a misstatement of fact.
3. APPROVAL OF MINUTES - None Scheduled

4. PROCLAMATIONS / RECOGNITIONS
a. Amy Galose, Creative Corner

5. APPOINTMENTS
a. Franklin’s 250th Anniversary Celebration Committee
i. New Member Maureen Brennan
ii. Ratification of Officers
1. Chair: Jayson Joyce
2. Vice Chair: Robert Browne
3. Clerk: Alan Earls
4. Treasurer: Charleen Belcher
6. PUBLIC HEARINGS - 7:00 PM
a. FY26 Tax Classification Hearing
i. Legislation for Action Item 9a
ii. Legislation for Action Item 9b
iii. Legislation for Action Item 9c
iv. Legislation for Action Item 9d
v. Legislation for Action Item 9e
7. LICENSE TRANSACTIONS - None Scheduled
8. PRESENTATIONS / DISCUSSION
a. Five-Year Fiscal Forecast
i. FY26 Town Administrator memo - August 2025
ii. FY27-FY31 Fiscal Revenue forecast - August 2025
iii. FY27-FY31 Fiscal Department forecast - August 2025
iv. Budget presentation - August 2025 
v. Other Budget Resources:
1. Town Budget Website Portal
2. School Committee & School Department Website Portal
3. FY26 Compensation & Classification Plan
a. 2022-2023 Compensation & Classification Baseline study
4. Department Heads Letter - December 17, 2024
b. Deputy Town Administrator & Town Administration staffing
9. LEGISLATION FOR ACTION
a. Resolution 25-76: Tax Classification Residential Factor
(Motion to Approve Resolution 25-76 - Majority Vote)
b. Resolution 25-77: Tax Classification Open Space Exemption
(Motion to Approve Resolution 25-77 - Majority Vote)
c. Resolution 25-78: Tax Classification Small Business Exemption
(Motion to Approve Resolution 25-78 - Majority Vote)
d. Resolution 25-79: Tax Classification Residential Property Exemption
(Motion to Approve Resolution 25-79 - Majority Vote)
e. Resolution 25-80: Tax Classification Senior Means Tested Exemption
(Motion to Approve Resolution 25-80 - Majority Vote)
f. Resolution 25-81: Cable Funds in Support of PEG Service and Programming per MGL Ch. 44 §53F3/4 (Motion to Approve Resolution 25-81 - Majority Vote)
10. TOWN ADMINISTRATOR’S REPORT
Agenda for Town Council meeting Dec 3: includes Tax rate hearing and FY 2027 Five Year Fiscal Forecast
Agenda for Town Council meeting Dec 3:
includes Tax rate hearing and
FY 2027 Five Year Fiscal Forecast

11. SUBCOMMITTEE & AD HOC COMMITTEE REPORTS

12. FUTURE AGENDA ITEMS

13. COUNCIL COMMENTS

14. EXECUTIVE SESSION - None Scheduled

15. ADJOURN


Note: Two-Thirds Vote: requires 6 votes
Majority Vote: requires majority of members present and voting

Agenda doc also contains remote participation info ->  https://drive.google.com/file/d/1QfgJW2si5mxS-2zYN9l22AB9t7b8Ec6p/view?usp=drive_link



Wednesday, October 29, 2025

Franklin School Committee: Budget Subcmte got an update on the FY 2027 budget process (audio)

FM #1558= This is the Franklin Matters radio show, number 1558 in the series. 


This session shares the Franklin (MA) School Committee Budget Subcmte Meeting held on Tuesday, Oct 28, 2025. All 3 members participated in person in the 3rd Floor Training Room. Supt Lucas Giguere, Dr Tina Rogers, Paula Marano, and Jana Melotti participated. 


Quick recap:

  • The meeting provided an overview of the budget process

  • Timeline, budget drivers, fixed costs, etc.


The recording runs about 51 minutes, so let’s listen in.

Audio link ->  
https://franklin-ma-matters.captivate.fm/episode/fm-1558-school-cmte-budget-subcmte-mtg-10-28-25/

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Budget Subcmte got an update on the FY 2027 budget process (audio)
Budget Subcmte got an update on
the FY 2027 budget process (audio)
School Committee Budget Subcmte agenda -> 

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_10282025-1965 


Photos of the slides presented for the discussion (when the slides themselves are available, we’ll update accordingly).

https://photos.app.goo.gl/TKsNq1tYdhGC11Jv8


My notes for the full session are captured in one PDF file ->   

https://drive.google.com/file/d/1kTIpIZc47reYuvaaLK2tF8mW-G-WdtW2/view?usp=drive_link 



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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

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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!

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Saturday, October 25, 2025

Franklin School Committee: Budget Subcommittee - Tuesday, Oct 28 at 6 PM

Franklin Public Schools
Franklin School Committee
Budget Subcommittee
October 28, 2025 = 6:00 - 7:00 PM

Municipal Building - 3rd Floor Training Room

A G E N D A

"The listing of matters are those reasonably anticipated by the Chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law."

● FY27 Budget Preview and Planning



The School Budget page will get a new tab as the FY 2027 budget begins
The School Budget page will get a new tab as the FY 2027 budget begins