FM #915 = This is the Franklin Matters radio show, number 915 in the series.
This session of the radio show shares the Finance Committee meeting held on Wednesday, Jan 11, 2023.
Seven members of the Finance Committee participated (2 absent); 5 present in the Council Chambers, 2 remote. Town Administrator Jamie Hellen, and any Department leader with a capital budget item.
Quick recap:
First item presentation and discussion on the first comprehensive salary and compensation plan for the non-union personnel. Jointly presented by the consultant, HR Director Karen Bratt and Town Administrator Jamie Hellen. New salary ranges developed, implementation will be gradual due to overall funding resources available. Prioritization of those instances in the high ranges and low ranges which need addressing is underway
Second item was the first pass of the capital plan for FY 2023. $750K is set aside to cover for snow/ice and if not used will be available for a second round later this year (Apr/May). Brief presentation on each section of the requests, clarification questions on need and or rationale. Supply chain issues are relatively rampant: Grove St traffic light due March 2022 still not here, fire ambulances ordered last year still not here, same for police cruisers ordered last year… Committee moved to approve the full request as discussed to the Town Council for their approval
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| FY23 Capital Plan Proposal |
The meeting recording runs 1 hour and 57 minutes, so let’s listen to the Finance Committee meeting Jan 11, 2023.
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Discussion: Compensation & Classification Study
i. Draft of Final Report, Results & Methodology - https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/class_and_comp_draft_final_report.pdf
ii. Compensation & Classification Plan - https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/class_and_comp_plan.pdf
FY23 Capital Plan
a. Town Administrator FY23 Capital recommendations memo - https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/capital_memo.pdf
b. FY23 Department Summary Requests & Capital Plans - https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/capital_requests_5yr_plan_sheets.pdf
c. Quotes (if available) - https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/capital_quotes_and_backup.pdf
The agenda doc ->
https://www.franklinma.gov/sites/g/files/vyhlif6896/f/agendas/fin_com_agenda_jan_11_2023.pdf
Note: the doc used by the consultant for the compensation study is not yet available.
Screenshots of the presentation were captured during the meeting and available in this photo album https://photos.app.goo.gl/WEoCSrZ2Kn3sBcxT6
My notes -> https://drive.google.com/file/d/1rTFyi7BjsfCuWEYm9yHPE9Sa7voXFtWE/view?usp=share_link
YouTube recording => https://youtu.be/Q2Kbhwq1pdk
Link to Finance Committee => https://www.franklinma.gov/finance-committee
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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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