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Nội dung được cung cấp bởi Steve Sherlock. Tất cả nội dung podcast bao gồm các tập, đồ họa và mô tả podcast đều được Steve Sherlock hoặc đối tác nền tảng podcast của họ tải lên và cung cấp trực tiếp. Nếu bạn cho rằng ai đó đang sử dụng tác phẩm có bản quyền của bạn mà không có sự cho phép của bạn, bạn có thể làm theo quy trình được nêu ở đây https://vi.player.fm/legal.
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FM #1340 - Joint Budget Subcmte Mtg - 12/17/24

2:05:45
 
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Manage episode 456633973 series 2872557
Nội dung được cung cấp bởi Steve Sherlock. Tất cả nội dung podcast bao gồm các tập, đồ họa và mô tả podcast đều được Steve Sherlock hoặc đối tác nền tảng podcast của họ tải lên và cung cấp trực tiếp. Nếu bạn cho rằng ai đó đang sử dụng tác phẩm có bản quyền của bạn mà không có sự cho phép của bạn, bạn có thể làm theo quy trình được nêu ở đây https://vi.player.fm/legal.

This session shares the Franklin (MA) Joint Budget Subcmte meeting held on Tuesday, Dec 17, 2024. 10 members participated, all in Council Chambers, 1 absent (Corbisiero)

Quick recap:

  • First item approval of prior meeting minutes
  • Mar 8, 2023; Aug 2, 2023; Oct 11, 2023; Mar 6, 2024; Oct 23, 2024
  • All minutes were moved separately for a vote, all votes unanimously approved. 10 members participating in Chambers
  • Town Administrator Jamie Hellen provides an update on minimal changes to the developing FY 2026 budget; Norfolk County pension #s now firm
  • Health care costs are increasing approx. 18%, company is losing money on Franklin our claims are exceeding what we pay in premium $s, by about 12 cents more than we pay Insurance Advisory Cmte (IAC) has been working well, less competition available in the market
  • $4.5M is a large number, we are still far away from the final numbers, dept budget are due soon, collective bargaining underway, Gov budget coming out in Jan 2025; local receipts likely will get bumped up with the 2nd Quarter results, as well as the 3rd Q results for Input to the FY 2026 budget
  • Employees participate in health care costs with a 68-32 split (town pays 68, employee 32). Only 64% of the employees have coverage.
  • So what had been a $3.7M deficit is now a $4.5M deficit with those 2 factors; Norfolk County pension cost and health care costs adding to increase the deficit. Jamie holds that it will come down slightly as the rest of the numbers get firmed up but will likely still be in the 3-4M range.
  • Schedule of "listening sessions" released, to be adjusted slightly adding (or moving) one session to a Saturday. All have commitments to make this series of sessions work. Other coffees can be scheduled with some members participating
  • Letter from the Town Department Head's was handed to committee members and read jointly by Chief Lynch, Chief McLaughlin and Library Director Oti.

The recording runs about 2 hours & 5 minutes, so let’s listen in.

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

Franklin TV video is available for replay -> https://www.youtube.com/live/Pq0-UqDkm4o?&t=54

The agenda doc and supporting material for the meeting -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/2024-12-17_joint_budget_subcommittee_meeting_agenda.pdf

The Town Department Head's letter to the committee -> https://www.franklinmatters.org/2024/12/letter-to-joint-budget-subcommittee.html

My set of notes from the meeting -> https://drive.google.com/file/d/1yVajSM_qNPtttoVAWuWjqA9OMDRtTyYl/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

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"

  continue reading

200 tập

Artwork
iconChia sẻ
 
Manage episode 456633973 series 2872557
Nội dung được cung cấp bởi Steve Sherlock. Tất cả nội dung podcast bao gồm các tập, đồ họa và mô tả podcast đều được Steve Sherlock hoặc đối tác nền tảng podcast của họ tải lên và cung cấp trực tiếp. Nếu bạn cho rằng ai đó đang sử dụng tác phẩm có bản quyền của bạn mà không có sự cho phép của bạn, bạn có thể làm theo quy trình được nêu ở đây https://vi.player.fm/legal.

This session shares the Franklin (MA) Joint Budget Subcmte meeting held on Tuesday, Dec 17, 2024. 10 members participated, all in Council Chambers, 1 absent (Corbisiero)

Quick recap:

  • First item approval of prior meeting minutes
  • Mar 8, 2023; Aug 2, 2023; Oct 11, 2023; Mar 6, 2024; Oct 23, 2024
  • All minutes were moved separately for a vote, all votes unanimously approved. 10 members participating in Chambers
  • Town Administrator Jamie Hellen provides an update on minimal changes to the developing FY 2026 budget; Norfolk County pension #s now firm
  • Health care costs are increasing approx. 18%, company is losing money on Franklin our claims are exceeding what we pay in premium $s, by about 12 cents more than we pay Insurance Advisory Cmte (IAC) has been working well, less competition available in the market
  • $4.5M is a large number, we are still far away from the final numbers, dept budget are due soon, collective bargaining underway, Gov budget coming out in Jan 2025; local receipts likely will get bumped up with the 2nd Quarter results, as well as the 3rd Q results for Input to the FY 2026 budget
  • Employees participate in health care costs with a 68-32 split (town pays 68, employee 32). Only 64% of the employees have coverage.
  • So what had been a $3.7M deficit is now a $4.5M deficit with those 2 factors; Norfolk County pension cost and health care costs adding to increase the deficit. Jamie holds that it will come down slightly as the rest of the numbers get firmed up but will likely still be in the 3-4M range.
  • Schedule of "listening sessions" released, to be adjusted slightly adding (or moving) one session to a Saturday. All have commitments to make this series of sessions work. Other coffees can be scheduled with some members participating
  • Letter from the Town Department Head's was handed to committee members and read jointly by Chief Lynch, Chief McLaughlin and Library Director Oti.

The recording runs about 2 hours & 5 minutes, so let’s listen in.

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

Franklin TV video is available for replay -> https://www.youtube.com/live/Pq0-UqDkm4o?&t=54

The agenda doc and supporting material for the meeting -> https://www.franklinma.gov/sites/g/files/vyhlif10036/f/agendas/2024-12-17_joint_budget_subcommittee_meeting_agenda.pdf

The Town Department Head's letter to the committee -> https://www.franklinmatters.org/2024/12/letter-to-joint-budget-subcommittee.html

My set of notes from the meeting -> https://drive.google.com/file/d/1yVajSM_qNPtttoVAWuWjqA9OMDRtTyYl/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

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"

  continue reading

200 tập

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