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

Wednesday, November 26, 2025

Talk Franklin starts with a summer concert recap, then budget & other Town business, before taking time to recoup (audio)

FM #1591 = This is the Franklin Matters radio show, number 1591 in the series. 


This session of the radio show shares our “Talk Franklin” discussion with Town Administrator Jamie Hellen in the Municipal Building on Monday, November 25, 2025.  


Key topics

  • Picked up with summer concert

  • New Council, new School Committee, learning curve

    • Tax rate hearing Dec 3

    • Finance Committee Dec 10

    • Council meeting Dec 17, a potpourri 

  • January 2026 and the budget cycle brings hard choices to be made

  • Cultural events this week and first couple of week of December

  • Spend with with family & friends this weekend


The recording runs about  46 minutes. Let’s listen to my conversation with Jamie.

Audio link -> 
https://franklin-ma-matters.captivate.fm/episode/fm-1591-talk-franklin-11-24-25/


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


Talk Franklin starts with a summer concert recap, then budget & other Town business, before taking time to recoup (audio)
Talk Franklin starts with a summer concert recap,
then budget & other Town business,
before taking time to recoup (audio)
Town of Franklin page ->  https://www.franklinma.gov/ 


Franklin Public Schools page ->  https://www.franklinps.net/ 


Town budget page -> https://www.franklinma.gov/168/Town-Budgets 


School budget page -> https://www.franklinps.net/o/fpsd/page/school-district-budget 


Community calendar  https://bit.ly/FranklinCommunityCalendar 


BTW - Official results of the Override election in 2024 was a difference of 236 votes. The difference narrowed to 196 in the Override vote of 2025.


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


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"



Monday, October 27, 2025

Finance Committee has gets a fiscal discussion but runs out of time to get into the Technology deep dive (audio)

FM #1555 = This is the Franklin Matters radio show, number 1555 in the series. 


This session shares the Finance Committee meeting conducted Wednesday, October 22, 2025. The Committee opened with 3 new members getting sworn in. The Committee also formally organized itself with votes to select George Conley as Chair, Natalie Riley as Vice-Chair and Lauren Nagel as Clerk


Quick recap:

  • The agenda could not be completed in the time allotted before the Town Council meeting at 7:00 PM. The planned 'deep dive' on Technology was the major item as it will be rescheduled to their Nov 5 meeting.

  • During Citizen Comments, M Minnechelli spoke on the economics of development proposals, i.e. 444 E Central, and the need for some body, perhaps FinCom to weigh in to help clarify the numbers that are being mentioned which are conflicting and perhaps erroneous. 

  • The Town Administrator advised not weighing in on the specifics of 444 East Central as the public hearing is underway. However an understanding of the overall economics of development would be a good topic for a future meeting

  • Much of the discussion revolved around the fiscal issues currently being faced not just by Franklin but by most communities in the State. The "perfect storm" report by the MMA was referenced. The work underway at the State level to take a new look at local contributions for Chap 70 could affect our "hold harmless" situation. The Federal cuts will affect Mass revenues, and some of that will also affect our State funding.


The MMA "perfect storm" report -> https://drive.google.com/file/d/19iUBj6jDGQuWo8XDCfhwefqnK9WlALK1/view?usp=drive_link 


The Town Administrator memo of Aug 7 was refreshed as many appear to have not read it, or understood the implications -> https://drive.google.com/file/d/1UnddsW97syeHkkVjNOgRlOkKgHgOGiS0/view?usp=drive_link 


The recording runs just about 68 minutes, let’s listen

Audio link ->   
https://franklin-ma-matters.captivate.fm/episode/fm-1555-franklin-ma-finance-cmte-mtg-10-22-25/


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


Franklin TV broadcast is available for replay -> https://www.youtube.com/watch?v=QMhCNMRndj0 


The agenda doc ->   https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_10222025-1961 


My notes in one PDF file -> https://drive.google.com/file/d/11PCj1OfVixPiPgZ8jrk5-HD7VjH3vuEu/view?usp=drive_link 


Explore the MMA’s new report, "A Perfect Storm: Cities and Towns Face Historic Fiscal Pressures", to understand why
Explore the MMA’s new report,
"A Perfect Storm: Cities and Towns Face
Historic Fiscal Pressures", to understand why

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

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"


Sunday, October 19, 2025

Explore the MMA’s new report, "A Perfect Storm: Cities and Towns Face Historic Fiscal Pressures", to understand why

Explore the MMA’s new report, "A Perfect Storm: Cities and Towns Face Historic Fiscal Pressures", to understand why
Explore the MMA’s new report,
"A Perfect Storm: Cities and Towns Face
Historic Fiscal Pressures", to understand why
via MMA:

"Massachusetts cities and towns are being forced to make increasingly devastating cuts to essential services for residents. 
 
Our new research with the Center for State Policy Analysis at Tufts University shows why. 
 
Where do we go from here? 

Explore our report and weigh in: www.mma.org/aperfectstorm"





Friday, August 29, 2025

Town Council responds to budget adjustment by adding back 3rd ambulance (audio)

FM #1499 = This is the Franklin Matters radio show, number 1499 in the series. 


This session shares the Franklin (MA) Town Council meeting held on Wednesday, August 13, 2025. All 9 members of the committee were present. 


Quick recap:

  • In the first of 2 long updates, discussions, the Council ultimately approved the restoration of the 3rd ambulance by adjusting the expense budget by $114K, authorizing the hiring of 2 firefighter/paramedics, and including half of the anticipated ambulance revenue in the budget to balance for the $231,152 shortfall in State funding that came after the State finalized their budget in July

  • In the 2nd, key decision, the Council voted 7-2 to NOT accept a private donation to provide funding for the health & wellness nurse at the Senior Center. There are 2 actions out of this: one for the Town Administrator to find another  way to fund and restore the position, and 2 - to draft a policy for the Town on donations and acceptable uses. As noted during the discussion, the School District has such a policy, the Town does not

  • Per legal advice, the Town Council can not rescind the 40b approval vote for the 444 East Central development. Residents are encouraged to continue to participate in both the Zoning Board of Appeals and Conservation Commission meeting as the project moves through the process. There is no short cut to this long process.

  • Franklin Ridge project is likely to put shovel in the ground before year end (a delay from what was announced earlier this year). In another year, the operator will begin outreach and info session for the resident application process. Federal income guidelines will be followed but 70% of the units to be prioritized for Franklin residents

  • Additional items will be added to the recap with the publication of the meeting audio and also covered in the Town Council Quarterbacking session when shared in a couple of days.


The recording runs about 3 hour & 15 minutes

Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1499-town-council-mtg-08-13-25/


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


Franklin TV video is available for replay -> https://www.youtube.com/watch?v=-E1pOkLizKc 


Agenda doc can be found -> 

https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_08132025-1852 


My full set of notes in one PDF -> 

https://drive.google.com/file/d/1UPwTkHaZv3OVhfIpt5HqxFs-k7-sfa5S/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 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"


Thursday, August 14, 2025

Town Council responds to budget adjustment by adding back 3rd ambulance, (video)

The Franklin, MA Town Council met at 6 PM on Wednesday, August 13, 2025 as scheduled. All 9 Councilors participated in Council Chambers. The public meeting ran just over 3 hours. The Council entered Executive Session to review another 5 topics. Once into Executive Session they did not return to open meeting.

Franklin TV video is available for replay -> https://www.youtube.com/watch?v=-E1pOkLizKc


My full set of notes in one PDF -> 

Quick recap:
  • In the first of 2 long updates, discussions, the Council ultimately approved the restoration of the 3rd ambulance by adjusting the expense budget by $114K, authorizing the hiring of 2 firefighter/paramedics, and including half of the anticipated ambulance revenue in the budget to balance for the $231,152 shortfall in State funding that came after the State finalized their budget in July
  • In the 2nd, key decision, the Council voted 7-2 to NOT accept a private donation to provide funding for the health & wellness nurse at the Senior Center. There are 2 actions out of this: one for the Town Administrator to find another  way to fund and restore the position, and 2 - to draft a policy for the Town on donations and acceptable uses. As noted during the discussion, the School District has such a policy, the Town does not
  • Per legal advice, the Town Council can not rescind the 40b approval vote for the 444 East Central development. Residents are encouraged to continue to participate in both the Zoning Board of Appeals and Conservation Commission meeting as the project moves through the process. There is no short cut to this long process.
  • Franklin Ridge project is likely to put shovel in the ground before year end (a delay from what was announced earlier this year). In another year, the operator will begin outreach and info session for the resident application process. Federal income guidelines will be followed but 70% of the units to be prioritized for Franklin residents
Additional items will be added to the recap with the publication of the meeting audio and also covered in the Town Council Quarterbacking session when shared in a couple of days.



Tuesday, August 12, 2025

Finance Committee recommends Option B, adding back 2 firefighter/paramedics to resolve budget adjustment (audio)

FM #1492 = This is the Franklin Matters radio show, number 1492 in the series. 


This session shares the Finance Committee meeting very briefly conducted Monday, August 11, 2025. The Committee opened with 3 new members and the Chair absent, for his first time, so 8 of 9 present. One member was initially remote, then he came into Chambers so roll call votes were not required. 


The room had changed from the posted agenda so the Studio personnel were not present to broadcast as normal. The Owl was used to enable video and audio for those participating via Zoom. The recording of that can be processed for broadcast later by Franklin TV. video link -> https://www.youtube.com/watch?v=EVIWsqxNQsQ


Quick recap:

  • After a lengthy presentation and discussion, the Committee voted to recommend Option B for the Town Council to discuss and determine their vote on the FY 2026 budget adjustment.

  • The State budget finalized in July authorized $231,152 LESS than the Town had put in the budget and adjusted after the failed override.

  • Model A would have split the difference in making further cuts to both Town and School budgets

  • Model B makes some minor cuts ($21K), adjusts health care (by $75K) but also by restoring 2 firefighter/paramedics ($115K) is forecast to also bring in $249K in revenue to offset the adds and ‘balance’ the budget again

  • Note the numbers presented on the option B slide still result in a NET ADD of $18k to the budget (maybe that will get corrected before the Council meeting Wednesday)


Model A

Model A would have split the difference in making further cuts to both Town and School budgets
Model A would split the difference in making further cuts to both Town and School budgets



Model B

Model B makes some minor cuts ($21K), adjusts health care (by $75K) but also by restoring 2 firefighter/paramedics ($115K) is forecast to also bring in $249K in revenue to offset the adds and ‘balance’ the budget again
Model B makes some minor cuts ($21K), adjusts health care (by $75K) but also by restoring 2 firefighter/paramedics ($115K) is forecast to also bring in $249K in revenue to offset the adds and ‘balance’ the budget again


Audio link -> https://franklin-ma-matters.captivate.fm/episode/fm-1492-tof-finance-cmte-mtg-08-11-25/


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


Agenda doc -> https://www.franklinma.gov/AgendaCenter/ViewFile/Agenda/_08112025-1822 


FY26 Budget Amendments

a. Town Administrator Memo  

https://ma-franklin.civicplus.com/DocumentCenter/View/6478/Town-Administrator-Memo 

b. FY26 Control Sheet Model A & B Comparison 

https://ma-franklin.civicplus.com/DocumentCenter/View/6434/FY26-Control-Sheet-Model-A-and-B-Comparison 

c. FY26 Budget Voting Doc Model A & B Comparison  

https://ma-franklin.civicplus.com/DocumentCenter/View/6433/FY26-Budget-Voting-Doc-A-and-B-Comparison 

d. Budget Voting Resolution Model A  

https://ma-franklin.civicplus.com/DocumentCenter/View/6489/General-Fund-Appropriation-Transfers-and-Adjustments-Resolution-25-52---Option-A 

e. Budget Voting Resolution Model B  

https://ma-franklin.civicplus.com/DocumentCenter/View/6492/General-Fund-Appropriation-Transfers-and-Adjustments-Resolution-25-52---Option-B


My notes for the meeting captured in one PDF -> https://drive.google.com/file/d/1DkU4mNB3P894CmvRaaqTJQXWhFPhYdB6/view?usp=drive_link 


Photos of the presentation slides for the meeting are in one album ->

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

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"