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(2-4-26 Document #1) FinCom Meeting Agenda 2-4-26

Finance Committee · Record date 2026-02-04 · Record 3299030561dea7b0ec

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Saved text from 3 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

Source page 1

Town of Canton                                                        Finance Committee Meeting Notice
                          Finance Committee
                          Emilio Mauro, Chair                                   Meeting Date:                    Wednesday, February 4, 2026
                          Reuki Schutt, Vice Chair                              Meeting Time:                    7:00 PM
                          Nicholas Corkery
                                                                                Meeting Location:                Virtual Meeting (see below)
                          John Leonetti
                          Helen Mancuso
                          Kristin Mirliani
                          Evan Patton
                          Cindy Thomas
                          Ronald Wilson

                                                              Meeting Agenda
                                                 Virtual Meeting of the Finance Committee

This meeting is being recorded. Items may be taken out of order. (Minutes Primary: John
Leonetti / Alternate: Helen Mancuso)
Public Meeting is inviting you to a scheduled Zoom meeting.
Join Zoom Meeting
 Public Meeting is inviting you to a scheduled Zoom meeting.
 Join Zoom Meeting

 https://us02web.zoom.us/j/83009167714

 Meeting ID: 830 0916 7714
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 One tap mobile
 +13092053325,,83009167714# US
 +13126266799,,83009167714# US (Chicago)
Call Meeting to Order
New Business:

Consider Vote on FY27 Revenue Forecast
Brief Overview of the May 2026 Annual Town Meeting Warrant
(If available)

Confirm Liaison List

Discuss and/or Vote Policy on Minority Discussions
Vote Minutes: July 9, 2025 (not available yet).

Next Meeting Dates (subject to change):

February 11 (Wednesday)                                                    March 16 (Monday) – If Needed
February 23 (Monday)                                                       March 18 (Wednesday)
February 25 (Wednesday)                                                    March 23 (Monday) – If Needed
March 2 (Monday) – If Needed                                               March 25 (Wednesday)
March 4 (Wednesday)                                                        March 30 (Monday)
March 9 (Monday) – If Needed                                               April 6 (Monday) – If Needed
March 11 (Wednesday)                                                       April 8 (Wednesday)

If a topic becomes known prior to 48 hours before the scheduled meeting, the Committee will update this posting. The Committee may also discuss a topic
 or topics not reasonably anticipated by the Chair 48 hours before the meeting.
         FINCOM 20260204 Agenda.docx

Source page 2

Canton Finance Committee - Liaisons
      Departments / Committees                    FinCom Liaison    FinCom Alt. Liaison                 Contact Name                             Contact Email            Contact Phone #
Assessors                                     Helen Mancuso                               Carolyn Floyd, Director of Assessing           cfloyd@town.canton.ma.us           781-821-5008
Blue Hills Regional School                    Kristin Mirliani                            Jill Rossetti, Supt.-Director                  jrossetti@bluehills.org         781-828-5800 X4001
Board of Health                               Cindy Thomas                                Meg Goldstein, BOH Director                    mgoldstein@town.canton.ma.us       781-821-5021
Building Department / Zoning                  Reuki Schutt                                Ed Walsh, Building Commissioner                ewalsh@town.canton.ma.us           781-821-5003
Building Renovation Committee                 John Leonetti                               Bob McCarthy, Chair                            bobmcarthy2@verizon.net
Capital Planning Committee                    Emilio Mauro                                Christopher Deck, Chair                        christopherjdeck@gmail.com        617-939-1221
Community Preservation Committee              Kristin Mirliani     Emilio Mauro           George Comeau, Chair                           geocomeau@gmail.com
Conservation Commission                       Evan Patton                                 Regen Milani, Conservation Agent               rmilani@town.canton.ma.us         339-502-5740
Department of Elder and Human Services        Reuki Schutt                                Diane Tynan, Director                          dtynan@town.canton.ma.us          781-828-1323
Department of Public Works                    Nicholas Corkery                            Mike Trotta, DPW Superintendent                mtrotta@town.canton.ma.us         781-821-5023
                                                                                          Randy Scollins, DOF;                           rscollins@town.canton.ma.us;
Finance Department: DOF, Accounting,                                                      Allyson Podgurski, Town Accountant;            apodgurski@town.canton.ma.us;
                                              Emilio Mauro                                                                                                                 781-575-6612
Treasury/Collection, MIS                                                                  Sue Desjardins, Asst. Treasurer / Collector;   sdesjardins@town.canton.ma.us
                                                                                          Louis Jutras, MIS.                             ljutras@town.canton.ma.us
Fire Department                               Reuki Schutt                                E. Wendell Robery, Fire Chief                  wrobery@town.canton.ma.us         781-575-6654
Historical Commission                         Helen Mancuso                               Sepp Bergschneider, Chair                      seppb12@hotmail.com
Human Resources                               John Leonetti                               Jody Middleton, HR Director                    jmiddleton@town.canton.ma.us      781-821-2936
Library                                       Kristin Mirliani     Evan Patton            Andrea Capone, Library Director                acapone@canton.ocln.org           784-575-6632
Parks & Recreation /Rink                      Evan Patton                                 Tyler Radicioni, Recreation Director           tradicioni@town.canton.ma.us      781-821-5030
Planning Board                                Emilio Mauro                                Taylor Torres, Town Planner                    ttorres@town.canton.ma.us         781-575-6575
Police Department                             John Leonetti                               Joseph Perkins, Acting Police Chief            jperkins@town.canton.ma.us        781-828-1214
School Department                             Cindy Thomas         Ronald Wilson          Kimberly McCourt, Chair                        mccourtk@cantonma.org
Select Board                                  Emilio Mauro                                Charlie Doody, Town Administrator              townadmin@town.canton.ma.us       781-821-5000
Town Clerk                                    Cindy Thomas                                Tracy Kenney, Town Clerk                       tkenney@town.canton.ma.us         781-821-5013
Veterans Services                             Ronald Wilson                               Arafat Knight, Veterans' Agent                 aknight@town.canton.ma.us         781-821-5005
Water & Sewer Rate & Policy Committee         Dan Cole                                    Mike Trotta, DPW Superintendent                mtrotta@town.canton.ma.us         781-821-5023


FINANCE COMMITTEE LIAISON LIST.xlsx by department 1/29/2026

Source page 3

FY 2027 BUDGET MILESTONE CALENDAR
                                                                     for The Town of Canton
  By or On         Capital / CPA
    Date           or Operating                                        Description                                                        Owner
   9/19/25            Capital    Capital Budget Request Memo distributed to all Dept's, Boards & Committees                           Finance Director
   10/10/25            CPA       CPA Final Applications Due to Community Preservation Committee                             All Dept. Heads, Boards & Committees
   11/3/25            Capital    Municipal Dept's, Boards & Committees submit FY '27 Capital Requests to Finance            All Dept. Heads, Boards & Committees
November '25          Capital    Municipal Dept's review their Capital Requests w/Town Administrator & Finance Director            Dept. Heads / TA / FD
   11/26/25          Operating   Operating Budget Memo & Worksheets distributed to all Dept's, Boards & Committees                    Finance Director
12/2 & 12/16          Capital    Municipal Dept's review their Capital Requests w/the Select Board                               Dept. Heads / Select Board
   12/30/25           Capital    Muni & School Capital Plans for FY '27 thru '31 distrib'd to Capital Planning Comm.                  Finance Director
    1/5/26           Operating   Municipal Dept's, Boards & Committees submit FY '27 Operating Requests to Finance          All Dept. Heads, Boards & Committees
   1/21/26           Operating   Municipal & School FY '27 Operating Requests distributed to the Finance Committee                    Finance Director
   1/28/26           Operating   Governor's FY '27 State Budget is released reflecting State Aid & Assessment Estimates                  Governor
 January '26         Operating   Municipal Dept's review their Operating Requests w/Town Administrator & Finance Director          Dept. Heads / TA / FD
    2/3/26           Operating   Revenue Forecasting Committee meets to establish FY '27 General Fund Revenue Est's                RFC / Finance Director
    2/4/26           Operating   Voted Revenue Forecast, and Fixed Cost & Cash Capital Estimates submitted to FINCOM                  Finance Director
   2/11/26           Operating   FINCOM sets FY '27 School & Municipal Operating Budget Targets                                     Finance Committee
2/3/26 & 2/17/26     Operating   Municipal Dept's review their Operating Requests w/Select Board if Exceeding Base Budget        Dept. Heads / Select Board
   2/19/26             CPA       CCPC reviews their FY '27 CPA recommendations w/Finance Committee                                    FINCOM / CCPC
Jan/Feb/Mar '26       Capital    Dept Heads review their Capital Requests w/the Capital Committee                                      CPC / SB / SC
   3/18/26            Capital    CPC reviews their FY '27 Capital recommendations w/Finance Committee                                 FINCOM / CPC
   3/27/26           Motions     FINCOM submits draft of all Article motions to Town Counsel                                             FINCOM
 3/18 & 3/25         Operating   School Committee & Select Board Reps review their Operating Requests w/Fincom                       FINCOM / SC / SB
  3/25 & 4/1          Capital    FINCOM Votes on Capital & CPA Budgets to be recommended to Annual Town Meeting                     Finance Committee
    4/1/26           Operating   FINCOM Votes on Operating Budgets to be recommended to Annual Town Meeting                         Finance Committee
    4/8/26          Write-Ups    FINCOM submits all Article Write-Ups to Finance                                                         FINCOM
   4/20/26         Rcvd by 4/27 FINCOM Report & Recommendations Finalized & Mailed to Residents (sent to printer 4/13/26)        FINCOM / Finance Director
   5/11/26                   First Session of Annual Town Meeting                                                        Town Leadership & Voters
* Please note: Departmental review meetings with each of the SB, SC, CPC, CCPC & FINCOM will be scheduled separately in support of these milestone goals.

                                                                                                                                                 1/29/2026