Showing posts with label capital budget. Show all posts
Showing posts with label capital budget. Show all posts

Saturday, June 13, 2026

Town Council Approves FY27 Operating Budget and Capital Investments for Franklin, MA

June 12, 2026

Town Council Approves FY27 Operating Budget and Capital Investments

FY27 Budget Approved

The Town Council approved the Fiscal Year 2027 (FY27) operating budget, establishing the Town's financial blueprint and funding priorities for the upcoming fiscal year. Please read the short, two-page FY27 Budget Snapshot and Summary of key investments and highlights of the budget process: FY27 Budget Snapshot and Summary (PDF).

The FY27 budget review process began with the Finance Committee conducting several budget hearings totaling more than 17 hours of review and discussion. Throughout the process, committee members worked closely with Town and School officials to evaluate departmental requests, review financial projections, and develop recommendations for the Town Council.

The Franklin School Committee and Town Council have met jointly twice since the election, showing voters that collaboration is at the center of the work plan for the legislative session. Many members have been also attending their respective meetings and working very closely together through this budget season. 

The FY27 approved budget does not include any proposals for an override, tax increase or other new rate increases to balance the budget. The budget also does not include any proposed reduction to key town departments, including the Franklin Public Schools (FPS), Fire Department, Police Department or Public Works, Senior Center or Library. 

These approvals represent important milestones in advancing Franklin's operational, capital, public safety, and community preservation priorities for FY27. With the budget now approved, Town departments will move forward with implementing the programs, services, and investments outlined in the fiscal year plan.

The FY27 budget reflects a collaborative effort among Town Councilors, Finance Committee members, School Committee members, Town and School staff, and department leaders to support the services, infrastructure, and community investments that residents rely on while maintaining a commitment to responsible financial planning.

Check out the two-page budget snapshot and summary: FY27 Budget Snapshot and Summary (PDF)

Take a Closer Look: FY27 Budget Archive 

Explore Town budget archives dating back to 2016: Franklin Budget Archive Center 


View it on website
Download the Budget Snapshot https://drive.google.com/file/d/1b-0-Fy6oXvJioIZLebkniaZ8Jl3MqVFo/view?usp=sharing

Thursday, June 11, 2026

Town Council takes almost 5 hours to approve FY 2027 budget, the CPA funded projects & capital round 2 (video)

The Franklin Town Council met as scheduled on Wednesday, June 10 with all 9 members present in Council Chambers. The session went almost 5 hours with a vote to extend past 4, and a brief "bio break/recess" during.

The 'surprise' of the evening was the announcement that Police Chief TJ Lynch will retire in November 2026.

Ultimately the FY 2027 budget passed by a 6-3 vote, the CPA funding allocation also passed by a 7-2 vote. The use of free cash for the capital round 2 was also approved by a vote of 9-0

Franklin TV video is available for replay  https://www.youtube.com/live/qrKpQCBSomk?&t=170

The agenda and associated materials can be found - https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2357 


A Tally of the individual votes is being put together and we be shared as soon as complete




Wednesday, June 10, 2026

What's happening in Franklin, MA: Wednesday, June 10, 2026 ???

Wednesday, June 10


1:00pm Writer's Group (Franklin Senior Center)

6:30pm Bingo night (Kings Brick Oven Pizza & Pub)

6:30pm Franklin Elks Bingo Night (Franklin Elks Lodge #2136)

7:00pm Smarty Pants Trivia (Raillery Public House)


For additional details on Library events ->  https://www.franklinma.gov/942/Calendar-of-Events
For additional details on Library events ->  https://www.franklinma.gov/942/Calendar-of-Events


For additional details on Senior Center events ->    https://www.franklinma.gov/DocumentCenter/View/9195/May-2026-Newsletter?bidId=
For additional details on Senior Center events ->   
***  Town Meetings today   ***

Charles River Pollution Control District

Wednesday, June 10 Time: 3:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2350 


Historical Commission Meeting

Wednesday, June 10 Time: 6:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2358


Town Council Meeting

Wednesday, June 10 Time: 6:00 PM 7:00 PM

https://ma-franklin.civicplus.com/AgendaCenter/ViewFile/Agenda/_06102026-2357 



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Find the full Community event calendar  https://bit.ly/FranklinCommunityCalendar

If you have an event to add to the calendar, you can use the form to submit it for publication:  https://bit.ly/Submit2Calendar

Tuesday, June 9, 2026

Reminder: Franklin Town Council will meet on Wednesday, June 10 to determine the FY 2027 operating budget

Reminder: The Franklin Town Council will meet on Wednesday, June 10, at 7:00 PM in the Council Chambers of the Franklin Municipal Building.

The Council is scheduled to vote on the proposed FY 2027 Operating Budget. The adopted budget will guide Town spending and support services, programs, and operations in the coming fiscal year.


View the agenda https://www.franklinmatters.org/2026/06/franklin-ma-agenda-for-town-council-fy.html


Residents are encouraged to attend in person, join remotely via Zoom, or watch live on Franklin Town Hall TV.

Find the explanation on the recent changes to the FY 2027


The list of resolutions mostly for the budget on the Agenda for June 10

5. LEGISLATION FOR ACTION
a. Resolution 26-25: Adoption of the FY2027 Budget Appropriations
(Motion to Approve Resolution 26-25 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9762/5a-Complete

b. Resolution 26-26: Amendment to FY2027 Budget - Council on Aging
(Motion to Approve Resolution 26-26 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9763/5b-Complete

i. Control Sheet & Voting Document (clean version)
ii. Staff Memorandum
iii. Control Sheet & Voting Document (notes version)
iv. Resolution - Adoption of Revised Fiscal Year 2027 Budget
v. Revised Appendix A - Town Administrator Revised Budget

c. Resolution 26-27: MECC Stabilization Transfer to FY27 Operating Budget
(Motion to Approve Resolution 26-27 - Majority Vote)

d. Resolution 26-28: Salary Schedule: Full-Time Elected Official (Town Clerk)
(Motion to Approve Resolution 26-28 - Majority Vote)

e. Resolution 26-29: Expenditure Limits for FY2027 on Departmental Revolving Funds (Motion to Approve Resolution 26-29 - Majority Vote)

f. Resolution 26-33: Capital Round 2  (Motion to Approve Resolution 26-33 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9757/5f-Complete

g. Resolution 26-32: Free Cash to Fire Truck Stabilization Transfer  (Motion to Approve Resolution 26-32 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9767/5g-Complete

h. Resolution 26-34: Group Insurance Trust Fund Transfer  (Motion to Approve Resolution 26-34 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9768/5h-Complete

i. Resolution 26-31: Capital FY26 Enterprise Funds  (Motion to Approve Resolution 26-31 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9769/5i-Complete

j. Resolution 26-35 - Ambulance Transfer & Appropriation  (Motion to Approve Resolution 26-35 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9770/5j-Complete

k. Resolution 26-23: Community Preservation Fund: Annual Appropriations and Reservation (Motion to Approve Resolution 26-23 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9771/5k-Complete

l. Resolution 26-24: FY27 Community Preservation Appropriation of Funds - Capital (Motion to Approve Resolution 26-24 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9772/5l-Complete

m. Bylaw Amendment 26-952: A Bylaw to Amend the Code of the Town of Franklin at Chapter 82, §82-6, Schedule of Service Fees - Second Reading
(Motion to Approve Bylaw Amendment 26-952 - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9773/5m-Complete

n. Bylaw Amendment 26-953: A Bylaw to Amend the Code of the Town of Franklin at Chapter 170, Article X: Winter Storm Overnight Parking Ban - First Reading (Motion to Move Bylaw Amendment 26-953 to a Second Reading - Majority Vote)  https://ma-franklin.civicplus.com/DocumentCenter/View/9774/5n-Complete

Sunday, June 7, 2026

Finance Committee votes to recommend FY 2027 budget, a minor adjustment to round 2 of Capital Authorizations (video)

The Finance Committee met on Wednesday, June 3 as scheduled to review the updated FY 2027 budget and vote on it and the measures associated with it. All 9 members participated, 8 in Council Chambers and 1 remotely via Zoom. All votes were recorded via roll call.


The Franklin TV video is available for replay - https://www.youtube.com/live/FR_5FicbhCM?&t=208


Recap:

Motion to recommend the adjusted FY 2027 budget $ 179,284,565 which uses free cash of $1m plus Second 
Clarification on going from $2.1 to $1.1 for use of free cash
Passes 9-0 via roll call

Resolution 26-27 MECC Stabilization Transfer to FY27 Operating Budget
Special purpose fund
Moved, second, passes via roll call 9-0

Resolution 26-28 Salary Schedule: Full Time Elected Official (Town Clerk)
State law requires separate vote
So moved, second, passes 9-0 via roll call

Resolution 26-29 Expenditure Limits For FY27 on Departmental Revolving Funds
State law requires, dedicated revolving funds for the purpose, expenses adjusted as needed 
So moved, second, passes 9-0 via roll call

Resolution 26-33 Capital Round 2
ma-franklin.civicplus.com
So moved, second,
Discussion on use of the auditors to provide some guidance on providing for the claims through June 30 but would be filed after July 1
Need the cash and a plan for an "oops"
Question on the code review for Parmeter, this was a recommendation from the Police Station Building Cmte in January
Q on the Senior Center sprinkler system, vendor selection underway
No money left for the fire truck? The bond anticipation note is in the budget, could be part of the free cash discussion next year 
Not really making capital investments with free cash, just buying time plugging holes here and there 
Motion to amend the resolution by the Parmenter code review and use that for fire truck stabilization account Amendment roll call passes 5 yes, 4 no 
Motion on the resolution as amended passes 8-1 via roll call

Resolution 26-34 Appropriation From Group Insurance Trust Fund
ma-franklin.civicplus.com
So moved, second, via roll call passes 9-0

Resolution 26-35 Ambulance Transfer and Appropriation
lead time is now 24 months, so the money already ready for it can place the order now for delivery later
So moved, second, passes 9-0 via roll call 

Resolution 26-23 Community Preservation Fund: Annual Appropriation and Reservation
So moved, second, clarification on the allocation per state requirement 
Passes 9-0 via roll call

Resolution 26-24 on amended Project Slate from CPC
So moved, second discussion Q on municipal housing trust allocation from CPA 
Finally the vote passes 9-0 via roll call

Resolution 26-30 Snow & Ice Stabilization Transfer to Operating BudgetFY26
So moved, second, passes 9-0 via roll call 
No FEMA funds expected

Resolution 26-31 Capital FY26 Stormwater Enterprise Fund Appropriation Move $90k for asset management grant
So moved, second, via roll call passes 9-0

0Discussion on the stabilization account balances Any changes to it would be through the fiscal policy which determines the allocations from free cash Timings can affect the balances Audit report is coming in July due to Town Council and schedules and other items



Saturday, April 25, 2026

Finance Committee closes out 16+ hours of budget hearings with proposed adjustments (audio)

FM #1728 = This is the Franklin Matters radio show, number 1728 in the series. 


This session of the radio show shares the Finance Committee Budget Hearing, the Last of 4 sessions to go over the FY 2027 budget. The meeting was held in Council Chambers with 7 of 9 members present.


Quick recap:

  • This session was time well spent by the Committee to review the potential adjustments to the budget and come to a consensus on them. They started with a set of goals and a process to work through the listing of the items for discussion based upon what had occurred over the prior three nights.

  • They wanted to minimize use of free cash. The end proposal recommends $1.8M of free cash rather than $2M

  • They wanted to move some of the regular recurring 'capital items' to the ops budget where they belong. They took a step in that direction with less than $100K of police gear putting that in the Ops budget. Next cycle those items won't need to come before the Capital budget as a request

  • They made a strategic investment in a couple of positions. One already in the budget for a part time clerk in the Assessors office, and additional hybrid inspector/admin help for the Building Commissioner's team. This should help the assessors and inspectors to do the work they need to do while providing some additional administrative help to help the work flow and improve our permit and tax base (both revenue generators)

  • They proposed reducing the Facilities expense budget

  • They confirmed the need for restoration of the Deputy Town Administrator and the School Resource officers (SROs)

  • They will request that the Schools look as possibly using more of their revolving funds to help balance their budget and in turn free up more free cash on the Town side to not be used for the overall budget

  • The complete set of the adjustments will be written up, presented by the FinCom to the Town Council and Joint Budget Subcommittee. The line item adjustments will be made and incorporate some other updates for the Town Administrator to issue a revised budget proposal before the Council gets to finalize their vote at the June 10th meeting. It may not be ready for the May 20-21 Council budget hearings, the key item that still might be outstanding before those hearings is the FY 2027 health costs as the annual enrollment completes April 30


Let’s listen in


Audio link - https://franklin-ma-matters.captivate.fm/episode/fm-1728-finance-cmte-budget-hearing-4-04-09-26/




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Franklin TV video is available for replay - https://www.youtube.com/live/3oIsBHQ73Ts?&t=1170 


The amended agenda doc - https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_04092026-2222 


My full set of notes in one PDF - https://drive.google.com/file/d/1NzSDXoQxk7P0ztXRKjPpcPTPrZgBNE78/view?usp=drive_link 


Dept of Arts, Culture & Creative Economy metrics as referenced by Cory Shea during the budget hearing

https://drive.google.com/file/d/1zQV7NQTLRSy1UnPKxad0wtW8Q-76YqOc/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

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

  • And if you have interest in reporting on meetings or events, please reach out. 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"


Friday, February 27, 2026

Town Council adds to the Tier 1 capital budget and extends their 4 hour limit on Feb 11, 2026 (audio)

 

FM #1673-74-75 = This is the Franklin Matters radio show, numbers 1673-74-75 in the series. 


This session shares part of the Franklin (MA) Town Council meeting held on Wednesday, January 21, 2026. The Council held this session as scheduled beginning at 6 PM. All 9 Councilors participated for this 4 hour plus session. 


  • 1673 - covers the opening, Citizen comments, Council Comments, ABCC license change approval (approx. 45 mins) 

  • 1674 - segment from the meeting covering the full discussion on the5 Year fiscal forecast & discussion  (approx. 1 hr. 33 mins)  

  • 1675 - segment from the meeting covers the Capital Budget discussion and the remainder of the meeting  (approx. 2 hours and 3 mins)

  

Audio 1673 - https://franklin-ma-matters.captivate.fm/episode/fm-1673-town-council-mtg-02-11-26-p1-of-3/


Audio 1674 - https://franklin-ma-matters.captivate.fm/episode/fm-1674-town-council-mtg-02-11-26-p2-of-3/


Audio 1675 - https://franklin-ma-matters.captivate.fm/episode/fm-1675-town-council-mtg-02-11-26-p3-of-3/



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Additional notes on the meeting recap can be found (including link to Franklin TV video) ->

https://www.franklinmatters.org/2026/02/town-council-adds-to-tier-1-capital.html 


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


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 out. 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"