Showing posts with label finances. Show all posts
Showing posts with label finances. Show all posts

Friday, October 1, 2021

Recap: School Committee meeting hears of graffiti incident, DLI updates, ESSER III grant draft plans, and approves facial covering policy

Quick recap:
  • Graffiti incident at FHS discussed, Superintendent Ahern updated on Principal Hanna's response and work still underway
  • School topics (Davis Thayer, budget, etc.) scheduled for Town Council meeting Oct 6
  • New communications person, Lily Rivera introduced
  • Digital Learning Integrationists (DLI) provided updates on their work supporting teachers and learning technology
  • The draft plan was previewed for use of the ESSER III (Federal funding) to be made available
  • MASC delegate approved, review of MASC resolutions conducted, vote on them scheduled for next meeting. Odd situation may occur, if Denise Spencer doesn't get re-elected Nov 2, with the MASC conference scheduled for Nov 3, the conference would not have a Franklin representative
  • Facial covering policy approved, this wont be the last update, more are likely as the pandemic continues
  • Minutes from Sep 14 split from Consent agenda and approved; the remaining items of the Consent agenda also approved; both votes via roll call

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As with most meetings in this pandemic period, I took my notes via Twitter during the meeting reporting live in the Council Chambers.

 

The Twitter hashtag can be found online  #schcom0928

https://twitter.com/search?q=%23schcom0928&src=typeahead_click


School Committee agenda:

https://www.franklinps.net/district/meeting-packets/files/agenda-9-28-21 


School Committee packet folder (all the doc for the meeting)

https://www.franklinps.net/district/school-committee/pages/september-282021-school-committee-meeting-packet 

 

Photos captured during the meeting and shared via Twitter can be found in one album https://photos.app.goo.gl/K2gPhcDTS3vYmPbG7


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Citizens Comments
  • I stepped up to share about the Franklin Area Nonprofit Network (FANN) in an effort to reach out to the PCC organizations. The FANN vision "Franklin will be a community where nonprofit organizations work together for the greater good of its residents. " #schcom0928
  • Citizen comment on disappointing curriculum night experience was paperwork instead of info sharing and teacher info sharing #schcom0928
  • Citizen comment on when will get out of this? #schcom0928
FHS Student updates
  • Superintendent introduces the new FHS representatives. MacKenzie Atwood a senior (returning this year) production of Mama Mia Nov 12-13; speaks to the recent act of hateful graffiti found on a back door of the school #schcom0928 she can't feel safe in the halls.
  • "While we have made progress ... but more needs to be done, it has been met with more hatred" #schcom0928
  • Shaw Downing with an update on PSAT's, needing proctors to conduct the testing. Back to school night Thursday, Home coming Oct 7, register before req'd #schcom0928
Superintendent's report
  • Superintendent's report - key follow up to Kenzie's info; Principal Hanna sent note to FHS community today (copy to share later) #schcom0928, it was not a FPS student but they were found. "It puts a voice to the hurt" thank you for sharing and having the courage to do so
  • Principal Hanna reaching to the appropriate clubs to respond to the FHS community. Half day on Friday, PDD for staff. #schcom0928 Supt report link to be posted Weds (while be shared after it is available)
  • Supt Ahern and Business Admin Goodman to participate in the Town Council meeting next week to talk school topics among budget. School transport and buses an issue, late buses not available now. hence club and activities potentially hindered. #schcom0928
  • curriculum night was a question to be in person or remote, hoped in person would be better; COVID protocols needed to be followed, to address # of folks in a room, shorter duration and smaller groups #schcom0928 middle/FHS coming later
  • materials prepared for consistency in delivery, further opportunities? yes, all year long - teachers are responsive to requests; conferences coming in Nov #schcom0928
  • "this highlights how important our diversity, equity and inclusion work is" different experience for a SchCom member at the curriculum night, it was informally organized and allowed for moving around. #schcom0928
Guests/Presentations
Discussion/Action Items
  • Franklin TV Board Appointment - I recommend the appointment of Rose Turco to the Franklin TV Board of Directors. - motion seconded, passes via roll call 7-0 #schcom0928
  • MASC Delegate - I recommend the Committee appoint Denise Spencer to serve as the Committee's delegate to the annual MASC Annual Meeting of Delegates as discussed.  motion seconded, passes 7-0 via roll call #schcom0928 (risk of delegate due to conf and election timing)
  • ** Policy - Waiving 1st reading - I recommend waiving the First Reading of Policy EBCFA Face Coverings as discussed. motion, seconded, passes 7-0 via roll call #schcom0928
  • ** D. Policy Adoption - I recommend adopting policy EBCFA - Face Coverings as discussed  #schcom0928 - minor changes, and inclusion of non-compliance section - motion, seconded, passes 7-0 via roll call - (community) input included in the policy;
  • policy discussion on masks not over yet, DESE guidance still incomplete and lacking; we can be stronger than DESE but not more lenient, hard to plan for policy changes in these circumstances #schcom0928
  • MASC resolution discussion tonight, vote comes later: doc with resolution can be found -> https://www.franklinps.net/sites/g/files/vyhlif4431/f/uploads/resolutions21.pdf  #schcom0928
Discussion Only Items
  • next up - ESSER III funding plan -> https://www.franklinps.net/sites/g/files/vyhlif4431/f/uploads/esser_iii_funding_proposal.pdf  #schcom0928
  • beginning slide 4, an accounting of the COVID funding received thus far #schcom0928 page 7 gets into the ESSER III funding to be spread over next couple of years; putting plan together in consideration of other funding sources
  • page 10 highlighted items are an area of funding possible via ESSER funds; some although ranked high don't really qualify for this funding; #schcom0928 Air conditioning is a project beyond the scope of this funding
  • page 11 also has two highlights for areas of possible funding #schcom0928 page 15 has the five priority areas broken out by the stakeholder groups - Page 17 has the start of the proposed ESSER funding requests
  • page 18 closes out the proposal with two more line items - "Our Challenge - Develop a plan between FY 22 and FY 24 to sustain investments that are needed in the long-term"  #schcom0928
  • The survey can also be used as input for other needs discussions. #schcom0928 a job description would come to committee for review before posting once needed
  • next up - back to school status update -> doc located here https://franklinps.net/sites/g/files/vyhlif4431/f/uploads/back_to_school_status_update_september_24_2021.pdf #schcom0928 gradually approx. 80% across Franklin, how to determine which of these are FPS vs. elsewhere
  • data collection currently focused on FHS, currently 75% with more clarification on the numbers being worked. Middle school problematic as not all of them are currently eligible; close contacts will get complicated as this goes forward without masks (i.e 3' to 6') #schcom0928
  • test and stay up and running - no testing without consent, forms on website, top of page easy to find #schcom0928 MCAS scores coming out this week, more full evaluation forthcoming once received and understood. Math a standout area of concern
  • what happens if we don't get to 80%, then the whole school stays masked until such time. #schcom0928 to check on testing form if submitted, contact the school nurse; out of school exposure does not qualify for test/stay
Information matters
  • Info matters - budget handout prepared by budget subcommittee; booth at Harvest Festival (Zone 5 - Rockland Trust parking lot, near Emmons St) #schcom0928
  • Policy next meeting, Oct 6; 6 to 7:30 PM likely in training room; next meeting Oct 21 
  • Joint PCC did meet yesterday; no field trips for fall, maybe for spring; equitable funding and resources desired. Substance taskforce, looking for SAFE hosting #schcom0928
  • SWAC first meeting next week; ad-hoc committee to schedule meeting; Hock Y still serving free food, daycare available; other support groups for specific illnesses; #schco0928
  • moving to consent agenda - separate the minutes for Sep 14, motion to approve, second, passes via roll call 6-0-1 (1 abstain -Judy)
  • motion to accept consent agenda, second, passes 7-0 via roll call #schcom0928
  • motion to adjourn, seconded, passes 7-0 via roll call, that's all for tonight  #schcom0928


Audio recording of meeting to be available in couple of days

 

Digital Learning Integrationists (DLI) team
Digital Learning Integrationists (DLI) team

Saturday, May 29, 2021

Town of Franklin: Job Opportunities - multiple positions open

Job Opportunities

To apply for a vacant position, please submit a resume and cover letter to apply@franklinma.gov.  Please put the job title in the subject line of your email.  

Administrative Assistant - Senior Center  ->   https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/admin-assistant-seniorcenter-job-posting-may2021.pdf

Payroll Administrator - Finance Department  ->   https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/payroll-administrator-job-posting-may2021.pdf

Executive Assistant - Town Administrator's Office  ->   https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/executive-assistant-posting-may2021.pdf

Heavy Motor Equipment Operator - Department of Public Works ->   https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/hmeo-external-posting-april222021.docx.pdf

Summer Jobs - Facilities and Department of Public Works - FACILITIES IS STILL ACCEPTING APPLICATIONS  ->  https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/summer-jobs-posting-draft-march2021.pdf

Part-Time Office Assistant and Passport Acceptance Agent - Department of Planning and Community Development  ->   https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/office-assistant-and-passport-agent-jobposting-april12021.docx.pdf

Substitute Custodian ->   https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/sub.custodian-posting-april2021.docx.pdf

If you do not have a resume, you may send a completed Application for Employment instead.

To receive notifications of all job opportunities in the Town of Franklin, subscribe here .

Shared from Town of Franklin page -> https://www.franklinma.gov/human-resources/pages/job-opportunities

Town of Franklin: Job Opportunities - multiple positions open
Town of Franklin: Job Opportunities - multiple positions open


Tuesday, May 25, 2021

Panel event for job-seekers on Thursday May 27 - Financial Wellness

Folks, after the last year, many of you are hurting financially. You may be wondering how you recover. 

Even if you are not hurting financially, you may still have questions.
Do you even know your own financial wellness?  What is financial wellness?

Our director Susan D. Kelly has assembled a top-notch panel to assist you.

Please forward/share the flyer with anyone you feel could benefit.
--------------------------------------------------------------------------

Creating Financial Wellness during Stressful Times

Join us at this Special Panel Event
Thursday, May 27, 10-11:30am

Financial wellness isn't about wealth. And, it's not about the number
in your bank account. So, what is Financial Wellness?
How would you rate your Financial Literacy?
How would you describe your Financial Behavior?
What are your Internal Emotions toward money?

Join our Panelists to explore ways to achieve Financial Wellness during these challenging times of your job search journey during a pandemic:
  •  Caitlin Peloquin, Ameriprise-Financial Advisor
  •  Paula Harris, WH Cornerstone Investments, Co-Owner and Co-Author
  •  Megan Scipione, Inkberry Financial-Financial Wellness Coach,
  •  Susan Carp, MCOA, Director-Member Services
 
Download copy of flyer here

Panel event for job-seekers on Thursday May 27 - Financial Wellness
Panel event for job-seekers on Thursday May 27 - Financial Wellness


Saturday, March 27, 2021

MA State News: “The nature of the controversy could not be more public”

"A politically powerful Massachusetts couple is asking a judge to temporarily stop the state’s top campaign finance regulator from referring an investigation into them to state prosecutors, marking an extraordinary turn in what had been a private state probe.

The request from state Senator Ryan Fattman and Worcester County Register of Probate Stephanie Fattman, both Sutton Republicans, is an unusual one. The couple, as well as their family members and the Sutton Republican Town Committee, last week sued Michael Sullivan, the head of the Office of Campaign and Political Finance, and sought an injunction against him. The move effectively pushed Sullivan’s probe — which would typically be kept under wraps at this stage — into public view."

Continue reading the article online (subscription may be required) 


Sunday, March 14, 2021

FM #488 - Finance Committee Meeting - 03/10/21 - P1 of 3 - capital budget (audio)

FM #488 = Welcome. This is the Franklin Matters radio show, number 488 in the series. 

This session shares part 1 of the Franklin, MA Finance Committee meeting held on Wednesday, Mar 10, 2021. 

The meeting was conducted in a hybrid format: the Finance Committee members, Town Administrator and key personnel, were in the Council Chambers; the remainder, along with the public, were remote via conference bridge, all to adhere to the ‘social distancing’ requirements of this pandemic period.

I’ve split the just almost three hour meeting into three logical segments:
  • *** First *** covers the capital budget discussion and vote to approve (approx. 75 minutes)
  • Second - covers the public safety presentations and discussion; the MECC, Fire Dept and Police Dept. (approx. 67 mins)
  • Third - and last but not least a look at the estimate for revenues for the FY 2022 budget. More to come on this as the budget cycle begins in earnest now meeting (approx. 30 minutes)

The show notes contain links to the meeting agenda and to my notes. 

Let’s listen to this segment of the Finance Committee meeting of Mar 10, 2021



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

Agenda doc   
https://franklinma.gov/sites/g/files/vyhlif591/f/agendas/revised_fin_com_agenda_complete_1.pdf

My notes from the meeting
https://www.franklinmatters.org/2021/03/finance-committee-meeting-recap-topics.html 
 
--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm).

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

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"

Franklin uses 'free cash' for its capital budget
Franklin uses 'free cash' for its capital budget


FM #489 - Finance Committee Meeting - 03/10/21 - P2 of 3 - public safety (audio)

FM #489 = Welcome. This is the Franklin Matters radio show, number 489 in the series. 

This session shares part 2 of the Franklin, MA Finance Committee meeting held on Wednesday, Mar 10, 2021. 

The meeting was conducted in a hybrid format: the Finance Committee members, Town Administrator and key personnel, were in the Council Chambers; the remainder, along with the public, were remote via conference bridge, all to adhere to the ‘social distancing’ requirements of this pandemic period.

I’ve split the just almost three hour meeting into three logical segments:
  • First - covers the capital budget discussion and vote to approve (approx. 75 minutes)
  • *** Second *** covers the public safety presentations and discussion; the MECC, Fire Dept. and Police Dept. (approx. 67 mins)
  • Third - and last but not least a look at the estimate for revenues for the FY 2022 budget. More to come on this as the budget cycle begins in earnest now meeting (approx. 30 minutes)

The show notes contain links to the meeting agenda and to my notes. 

Let’s listen to this segment of the Finance Committee meeting of Mar 10, 2021

Audio file = https://player.captivate.fm/episode/ebddf331-f1ea-432d-864b-601e72d320a4

 

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

Agenda doc   
https://franklinma.gov/sites/g/files/vyhlif591/f/agendas/revised_fin_com_agenda_complete_1.pdf

My notes from the meeting
https://www.franklinmatters.org/2021/03/finance-committee-meeting-recap-topics.html 
 
--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm).

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

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"

Chief Lynch answers a question during this segment of the meeting
Chief Lynch answers a question during this segment of the meeting


FM #490 - Finance Committee Meeting - 03/10/21 - P3 of 3 - FY22 revenue estimates (audio)

FM #490 = Welcome. This is the Franklin Matters radio show, number 490 in the series. 

This session shares part 3 of the Franklin, MA Finance Committee meeting held on Wednesday, Mar 10, 2021. 

The meeting was conducted in a hybrid format: the Finance Committee members, Town Administrator and key personnel, were in the Council Chambers; the remainder, along with the public, were remote via conference bridge, all to adhere to the ‘social distancing’ requirements of this pandemic period.

I’ve split the just almost three hour meeting into three logical segments:
  • First - covers the capital budget discussion and vote to approve (approx. 75 minutes)
  • Second covers the public safety presentations and discussion; the MECC, Fire Dept. and Police Dept. (approx. 67 mins)
  • *** Third *** and last but not least a look at the estimate for revenues for the FY 2022 budget. More to come on this as the budget cycle begins in earnest now meeting (approx. 30 minutes)

The show notes contain links to the meeting agenda and to my notes. 

Let’s listen to this segment of the Finance Committee meeting of Mar 10, 2021

Audio file =  https://player.captivate.fm/episode/7ade95d3-e023-4a12-b4fb-72640e702aec


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

Agenda doc   
https://franklinma.gov/sites/g/files/vyhlif591/f/agendas/revised_fin_com_agenda_complete_1.pdf

My notes from the meeting
https://www.franklinmatters.org/2021/03/finance-committee-meeting-recap-topics.html 
 
--------------

We are now producing this in collaboration with Franklin.TV and Franklin Public Radio (wfpr.fm).

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

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 Administrator Jamie Hellen explaining the revenue estimates as we start the budget cycle for FY 22
Town Administrator Jamie Hellen explaining the revenue estimates as we start the budget cycle for FY 22


Saturday, March 13, 2021

Finance Committee Meeting Recap: Topics of interest -> capital budget, public safety, and FY 22 budget revenue estimates

Quick Recap:
  • The initial capital budget proposals were reviewed, discussed and approved to bring to the Town Council at a future meeting
  • An overview of public safety from the dispatch operations (MECC), including police (Chief Lunch) and Fire (Chief McLaughlin) was insightful. The answer to "How long does it take for a police new hire to actually take a working shift?" (after training, etc.) is eye opening
  • FY 2022 will present a challenge, the revenue estimates are still early but the gaps will not easily be reconciled without serious discussions. The question remains, how will Franklin address its structural budget deficit? It is not only a school budget problem, it is a town problem
  • Meeting calendar topics discussed and the summer meetings (July and August) were removed from the schedule

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Photos captured during the meeting and shared via Twitter can be found in one album:  https://photos.app.goo.gl/7B8yNDUwNhJueieg8

As with most meetings in this pandemic period, I took my notes via Twitter during the meeting reporting in real-time via the virtual session.
 
The Twitter hashtag can be found online  #fincom0310

https://twitter.com/search?q=%23finCom0310&src=typeahead_click 


  • Real time reporting underway for the Finance Committee meeting tonight #fincom0310 5 of 9 members present for a quorum.   https://franklinma.gov/sites/g/files/vyhlif591/f/agendas/revised_fin_com_agenda_complete_1.pdf  (added later (based upon conversation and questions), the five members present were Dowd, Conley, Dewsnap, Corbosiero, Riley)
  • Late to capital budget due to COVID concerns and snow/ice #fincom0310 (normally starting to review in Dec) projects listed for capital are critical. After doing policy obligations (OPEB, etc.) have $1.6m to work with
  • Not putting aside $ for fire trucks given the 2 recently purchased. Also not putting aside for open space due to the CPA passage and start of the CPC process. #fincom0310
  • Slide down the pages of the agenda doc to bottom page 3 and top of 4 for initial school items
  • #fincom0310 don't typically do trade ins for the vans, usually well beyond useful life hence surplus
  • Municipal bldg had been approved for financing last year, and when out to bid getting a good price so it has come down considerably and can use the free cash instead. #fincom0310 fire dept request mostly annual type items for gradual replacement of some #s regularly
  • Likely to have solution on north Franklin with radio coverage and a new tower possible. Fire happy with analog radio for guarantee of comms on site; all the radios both police and fire go both digital and analog, explanation on article sent by #FinCom0310 chair
  • Tower at Keller/Sullivan will help except for those over the hill and down Populatic. Did submit request for grant with Plainville to replace radios, asking for microphones in this submission. #fincom0310
  • Next up, DPW line items, while borrowing was authorized, they would like to avoid it. Also applying for a MassWorks grants with a local contribution (this amount) to help prioritize #fincom0310 Q on the other items but not in this year's request
  • Next year is a longer list for DPW, #fincom0310 vehicles are usually run until they can't pass inspection. Have milled parts when parts weren't available in channels. Haven't considered using some of the smaller capital items bundled together for a bond issue.
  • An unwritten policy to not use the bond for such a short term item, fire trucks bonded for 10 years, may last 20 which is okay. If it is 5 years life for a ten year bond, not a good deal, likely costing more #fincom0310 discussion at St Mary's intersection, and long waits
  • #fincom0310 is there a central motor pool? DPW runs the pool and watching the life cycles, maintenance, etc. Approx 258 registered vehicles taken care of by DPW with 3 mechanics. As part of green Community, we will be purchasing 2 electric vehicles for town staff near future
  • Next up, the enterprise funds and capital associated with water sewer, etc. #fincom0310 pages 6-7 has these items  https://www.franklinma.gov/sites/g/files/vyhlif591/f/agendas/revised_fin_com_agenda_complete_1.pdf 
  • When you get a new water main, you also get a new road surface. Resolution has correct amount, narrative may have a typo. #fincom0310 Q how old are the tanks? tank is 3rd oldest in nation still in use. Can upgrade pump 4 to feed the hillside tanks and remove Pleasant st
  • Rate payers support the sewer enterprise fund (along with the water  rate payers supporting the water enterprise fund). 150k to look over the Beaver St project to make sure something wasn't missed. #fincom0310 there is a minimum $1m maintained in case
  • Page 8 has other capital wish list items #fincom0310 Q on snow ice use from free cash vs. putting it in the budget, raises a great question on why we are so low in roads and other accounts... 6-7" snow costs 175-250K, calling contractors costs about 8K per hour
  • Does use a 5 year rolling average to start the budget; extra money in snow/ice goes to roads so it is used.  Motion to approve 1st resolution, passes 5-0. #fincom0310
  • 2nd motion passes, same vote, 3rd motion, passes with same vote, 4th resolution 21-16 passes 5-0
  • Next up, MECC presentation. #fincom0310
  • Presentation copy at end of the agenda doc https://franklinma.gov/sites/g/files/vyhlif591/f/agendas/revised_fin_com_agenda_complete_1.pdf …
  • #fincom0310 Mendon and Millville begins dispatch in July, agreements signed work underway to make happen. Who is next after them?
  • Due to development grant to allow for merger of Mendon and Millville into, did create fund to set aside to cover for when we pay the full bill again in FY 2025. As for who is next? We can bring in more with planning. #fincom0310 currently 29 FTE
  • Business calls are not 911 calls but they can be an emergency call. #fincom0310 call efficiency? still too early to really see, do have efficiency within the team and still building the operations. Did just ratify the first dispatcher union contract today at the board meeting
  • Next up Chief Lynch 56 total, 53 sworn officers, description of the divisions and operations. Patrol work 10 hour days four days, then off... Should have 58 for comparable dept of our size. Hired 20 in 4.5 years, yes turnover. Retirements of 6-8 in next three yrs, command staff
  • From hire time to be on the street it is a year (if academy req'd). Better to find an experienced individual to cut down on the time req'd. MA police accreditation underway. Just went thru review today, should find out in month/so. #fincom0310 station study would be nice
  • The building is ok but not enough space, officers dress at home, locker space insufficient. #fincom0310 cruiser fund to replace x per year would be good. Busiest time is in afternoon/evening, between 2-3 PM and 2-3 AM.
  • $90k from DPH, covers the program but if necessary would fund local, Community has received it well, #fincom0310 if dealing with a mental health issues best is going along with the officer, significant savings to avoid court and criminal justice system
  • Over 600 calls between Medway and Franklin last year, clinician is busy and coordinates the service and follow up. #fincom0310 trending up, mental health, domestic violence - decline of break-in, (folks are home) opioid has not gone away, deaths are down but incidents …
  • Completed OneMind training for 20% of dept, want to do more, could use an other clinician, do a lot of training, 72 hours of training/year. Ben is now a certified support dog. Other depts went to the four days to save money, we went to add people back. #fincom0310
  • Chief McLaughlin up next, new hires 4 starting this month so in April we'll be full staffed for the four battalions for the first time ever. #fincom0310 all four groups doing same process, nice span of control in this structure. Volunteer grant Committee, over $250k received
  • Pursuing grants, close to an ISO 1 rating, new ambulance non May, trucks in July and all this during the pandemic, very productive year. #fincom0310 SAFER grant trying for, could provide support for 4 folks for three years. Next up, FY 22 assumptions
  • A good start but still work and numbers to verify, the bottom line initially is about $2.7 short. Some of the delta will go with revisions to some of the assumptions. Some of the remaining will need to be adjusted on the expense side #fincom0310
  • #fincom0310 budget Committee meeting scheduled for Mar 17 before the Town Council meeting. They'll go thru this sheet and any changes. Long explanation (no easy answer) on how to balance the budget ? There is a structural deficit, how do we address it?
  • Aside: given the time length of this meeting, the recording will likely be split into logical segments, one clearly on BUDGET! (Yes, deliberate choice for caps) #fincom0310 the first draft of school budget was posted today, shared at SchCom 3/9 https://www.franklinps.net/sites/g/files/vyhlif4431/f/uploads/fy22_budget_book.pdf 
  • #fincom0310 about to close the meeting with last topic of future meeting topics, page 8 added earlier, OPEB April 14 at Town Council ... likely to cancel the July/August meetings. Motion to adjourn, passes 5-0. That's all for tonight, catch you next time!

 

section of the revenue forecast for FY 22, shows a negative number as the budget cycle starts
section of the revenue forecast for FY 22, shows a negative number as the budget cycle starts