Episode 808
FM #808 - Town Council FY2023 Budget Hearing #2 - 05/26/22
This session of the radio show contains the audio recording of the Franklin, MA Town Council FY 2023 Budget Hearing #2 conducted on Thursday, May 26, 2022. All nine members of the committee were present.
The budget hearing closes after discussion around the Cultural Council budget by resolving to not make any adjustments now. The budget does get trued up in November before the tax rating hearing in December 2022.
The farmers market license for LaCantina was approved.
The legislation for action covered the procedural votes for the budget. The vote on the Town Clerk salary (also a discussion item from Wednesday) was tabled until the June 8 meeting. The other budget items passed by 9-0 votes.
The Council then voted to enter the first of 2 executive sessions, not to return to public meeting. The first session was going to be chaired by Mercer. The second by Vice-Chair Dellorco as it was concerning the Schmidt property and Mercer has been recusing himself from those discussions.
The total approved operating budget for FY 2023 is $142,391,586
- adds back the two DPW positions cut during the FY 2022 budget
- gives the Franklin schools the amount they asked for
The public portion of the meeting runs 1 hour.
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a. FY23 Town Council Annual Operating Budget Hearing
i. FY23 Voting Document https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/voting_document_fincom_level_fy23.pdf
ii. FY23 Town Administrator Budget Message (per Town Charter Section 6-4-1) https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/2022-04-20_fy_2023_budget_message_narrative_working_document_5.pdf
iii. Appendix A1 - Town Administrator Recommended Budget Voting Document & Budget Book (per Town Charter prevision 6-5-1 and 6-5-2) https://www.franklinma.gov/sites/g/files/vyhlif6896/f/uploads/appendix_a_town_of_franklin_budget_book_fy23_2.pdf
iv. Appendix B1 - Franklin School Committee Recommended FY22 Budget Executive
- Appendix C1 - Historic Data: Budget Breakdown
- Appendix C2 - Historic Data: Operating Revenue
- Appendix C3 - Historic Data: Fixed Cost
- Appendix C4 - Historic Data: Local Aid
- Appendix C5 - Historic Data: Local Receipts
- Appendix C6 - Historic Data: Assessments
- Appendix C7 - Historic Data: New Growth
- Appendix C8 - Historic Data: Free Cash Balances
- Appendix C9 - Historic Data: FC & RE
- Appendix D1 - Stormwater Brochure and Summary
- Appendix D2 - DPW Director Brutus Cantoreggi Stormwater Ad-Hoc Committee presentation
- Appendix E - COVID-19 Federal Stimulus Update
My notes via Twitter -> https://drive.google.com/file/d/1iCJomQ2HUrsvux_H-uYPURTyPE57ltB2/view?usp=sharing
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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!
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