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