Tuesday,
April 17, 2018 at 7:00 PM Franklin Town Hall
2nd Floor Council
Chambers
1. Call to Order
|
|
|
2. Public Comments
|
|
|
3. Approval of Minutes
|
|
|
4. FY2019 Budget
Presentations:
|
Dept.
|
Tab
|
Veterans
|
543
|
Human
Services
|
Council on Aging
|
541
|
Human Services
|
Inspections
|
240
|
Public Safety
|
Health
|
510/525
|
Human Services
|
ZBA
|
176
|
General Government
|
Planning/Conservation
|
177
|
General Government
|
Assessors
|
141
|
General Government
|
Treasurer/Collector
|
147
|
General Government
|
Comptroller
|
135
|
General Government
|
Human Resources
|
152
|
General Government
|
Facilities
|
192
|
General Government
|
Street Lights
|
424
|
Public Works
|
DPW
|
440
|
Public Works
|
Enterprise
|
450
|
Enterprise
|
Tri-County
|
390
|
Education
|
Norfolk Aggie
|
395
|
Education
|
Employee Benefits
|
910
|
General Government
|
Liability Insurance
|
945
|
General Government
|
Debt Service
|
710/750
|
General Government
|
Town Council
|
111
|
General Government
|
Town Administrator
|
123
|
General Government
|
Finance Committee
|
131
|
General Government
|
Legal
|
151
|
General Government
|
Central Services
|
196
|
General Government
|
Animal Control
|
292
|
Public Safety
|
Historical Commission
|
691
|
Culture and Recreation
|
Memorial Day
|
692
|
Culture and Recreation
|
Cultural Council
|
695
|
Culture and Recreation
|
5. Adjournment
|
|
|
Trust Fund
Balances Update as of 2/28/18
·
General Stabilization $ 5,062,018
·
Recreation Fields 156,802
·
Traffic Stabilization 6,552
·
Open Space Acquisition 1,101,229
·
Budget Stabilization 1,848,663
·
Free Cash 727,988
·
Fire Truck Stabilization 104,657
·
OPEB 4,537,521
·
Property Acquisition 260,620
OPEB Obligation as of 6/30/17
(PAYGO): $ 69,295,796
This agenda can be found on the Town of Franklin page
http://www.franklinma.gov/sites/franklinma/files/agendas/finance_committee_agenda_4-17-18_revised.pdf
Finance Committee - FY 2019 Budget Hearing #1 - April 17, 2018 |