Cities Index.
Agenda packet

Folsom City Council
June 11, 2024

Document
Agenda packet
Meeting
June 11, 2024
Body
Folsom City Council
Pages
686
Original file
35.7 MB
Text extracted from the city's file for reading and search. Open the original on mccmeetings.blob.core.usgovcloudapi.net. That file is the official record.

06/11/2024 Item No.9.

City of Folsom
Willow Springs
Fiscal Year 2024125 Assessment Roll
APN Land Use SFEs Maximum Assessment FY 2o24l2' Assessment 072-1550-059-0000
072-1650-060-0000
072-1650-051-0000
072-1650-062-0000
072-1650-053-0000
072-1550-064-0000
072-1650-065-0000
072-1650-056-0000
072-1650-057-0000
072-1550-068-0000
072-1650-069-0000
072-1650-070-0000
072-1650-071-0000
072-1550-072-0000
072-1650-073-0000
072-1650-074-0000
072-1650-075-0000
072-1650-076-0000
072-7650-077-OOOO
072-1650-078-0000
072-1650-079-0000
072-1660-001-0000
072-1650-002-0000
072-1660-003-0000
072-1650-004-0000
072-1660-005-0000
072-1660-006-0000
072-1560-007-0000
072-1660-008-0000
072-1660-009-0000
072-1660-010-0000
072-1660-011-0000
072-1550-012-0000
072-1660-013-0000
072-1550-014-0000
072-1660-015-0000
072-1550-016-0000
072-1560-017-0000
072-1660-018-0000
072-1660-019-0000
072-1550-020-0000
072-1650-021-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

28.14 28.74

28.L4
28,t4

28.14 28.t4

28.14 28.L4

28.L4

28.t4

28.14 28.L4

28.L4

28.r4

0.00 0.00

0.00 0,00

0.00 0.00

0.00 28.t4

28.L4

28.L4

28.L4

28.14 28.74

0.00 0.00
28,r4

28.r4

28.74 28.74

28.r4

28.I4

28.14 28.14

28.74 28.74

28.14 28.L4

24.14 28.t4

28.14 28.L4

28.t4

28.t4

28.r4

28.r4

28.r4

28.t4

28.r4
28,14

28.74 28.74

28.L4

0.00 0.00

0.00 0.00

0.00 0;00

0.00 28.14

28.74 28.t4

28.!4

28.74 28.74

0.00 0.00

28.r4
28,r4

28.14 28.74

28.r4

28.r4

28.14 28.L4

28.r4

28.74 28.L4

28.14 28.74
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 4 of 14 05/1312024 04:44:18PM

Page 638 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024/25 Assessment Roll
SFEs Maximum Assessment FY 2024125 Assessment
072-1660-022-0000
072-1550-023-0000
072-1660-024-0000
072-1550-025-0000
072-1660-026-0000
072-1560-027-0000
072-1660-028-0000
072-1650-029-0000
072-1660-030-0000
072-1660-031-0000
072-1660-032-0000
072-1660-033-0000
072-1560-034-0000
072-1650-035-0000
072-1660-036-0000
072-1650-037-0000
072-1660-038-0000
072-1560.039-0000
072-1660-040-0000
072-1550-041-0000
072-1650-042-0000
072-1550-043-0000
072-1660-044-0000
072-1660-045-0000
072-1660-045-0000
072-1660-047-0000
072-1560-048-0000
072-1650-049-0000
072-1660-050-0000
072-1550-051-0000
072-1660-052-0000
072-1660-053-0000
072-1660-054-0000
072-1650-055-0000
072-1650-056-0000
072-1660-057-0000
072-1660-058-0000
072-1660-059-0000
072-1550-060-0000
072-1660-051-0000
072-1660-052-0000
072-1660-053-0000
Single-Family
Single-Family
Single-Family
Single-Family '
Single-Family
Non-Assessable
Non-Assessable
Single-Famiiy
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000
'1.0000

1.0000

1.0000

1.0000

1.0000

28.14 28.t4

28.t4

28.14 28.r4

0.00 0.00

28.r4

28.r4

28.r4

28.14 28.74

28.r4

28.L4

28.r4

28.14 28.L4
28,14

28.L4

28.14 28.L4

28.L4

28.14 28.14

0.00 0.00

28.L4

28.14 28.r4
28,L4

28.74 28.t4

28.r4

28.t4

28.r4

28.L4

28.L4

28.r4

28.74 28.t4

28.L4

28.14 28.t4

28.14 28.t4

28.14 28.74

0.00 0.00

28.r4

28.L4

28.L4

28.!4
28,14

28.!4

28.74 28.r4

28.t4

28.r4

28.74 28.t4

28.!4

28.74 28.14

28.L4

28.14 0.00

0.00 28.r4

28.r4

28.14 28.74

28.L4

28.14 28.74

28.L4

28.i4

28.r4

28.14 28.L4

28.14 28.74

28.L4

28.r4
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 5 of 14 05/1312024 04:44:18PM

Page 639 ends

06/11/2024 Item No.9.

APN
City of Folsom
Willow Springs
Fiscal Year 2024/25 Assessment Roll
Land Use SFEs Maximum Assessment ly z024lz' essessment
072-1660-054-0000
072-1660-065-0000
072-1660-065-0000
072-1550-067-0000
072-1660-068-0000
072-1650-069-0000
072-1670-001-0000
072-1670-002-0000
072-1670-003-0000
072-1670-004-0000
072-1670-005-0000
072-1670-006-0000
ozz-rszo-boz-oooo
072-1670-008-0000
072-1570-009-0000
072-1670-010-0000
072-1670-011-0000
072-1670-O!2-OOOO
072-1670-013-0000
072-1570-014-0000
072-1670-015-0000
072-1570-016-0000
072-1670-017-0000
072-1670-018-0000
072-1570-019-0000
072-1670-020-0000
072-1670-021-0000
072-!670-022-OOOO
072-1570-023-0000
072-!670-024-OOOO
072-1670-025-0000
072-1670-026-0000
072-7670-027-OOOO
072-1570-028-0000
072-1670-029-0000
072-1570-030-0000
072-1570-031-0000
072-1670-032-OOOO
072-1670-033-0000
072-1570-034-0000
072-1670-035-0000
o72-1670-035-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000
1,0000

1.0000
1,0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

28.r4

28.t4

28.L4

28.t4

28.14 28.L4

28.I4

28.r4

28.r4

28.r4

28.L4
28,L4

28.L4

28.r4

28.r4

28.r4

28.r4

28.r4

28.14 28.t4

28.74 28.r4

28.74 28.r4

28.t4

28.14 28.t4

28.74 28.L4

28.r4

28.\4

28.L4

28.r4

28.L4

28.r4

28.14 28.r4

28.L4

28.t4

28.r4

28.r4

28.t4

28.r4

28.r4

28.r4

28.r4

28.t4

28.14 28.74

28.r4

28.74 28.L4

28.14 28,L4

28.74 28.r4

28.r4

28.74 .28.L4

28.!4

28.t4

28.r4

28.74 28.r4

28.r4

28.74 28.L4

28.14 28.14

28.14 28.r4

28.14 28.74

28.r4
28,74

28.r4

28.74 28.74

28.!4

28.74 28.74

28.r4

28.74 28.r4
Slight variances may occur due to rounding
copyright @ 2013 by NBS Page 6 of 14 05173/2024 o4:44:18PM

Page 640 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024/25 Assessment Roll
SFEs Maximum Assessment FY 2024125 Assessment
072-1670-037-OOOO
072-1670-038-0000
072-1670-039-0000
072-1670-040-0000
072-1670-041-0000
072-1670-O42-OOOO
072-1670-043-0000
072-1570-044-0000
072-1670-045-0000
072-1670-046-0000
072-t670-047-OOOO
o72-L570-O48-OOO0
072-1670-049-0000
072-1670-050-0000
072-1670-051-0000
072-1570-052-0000
072-1670-053-0000
072-1670-054-0000
072-1670-055-0000
072-1570-056-0000
o72-t670-057-OOOO
072-1670-058-0000
072-1570-059-0000
072-1670-060-0000
072-1670-061-0000
072-t670-062-0000
072-1670-063-0000
072-15701054-0000
072-1670-065-0000
072-1580-001-0000
072-1680-002-0000
072-1580-003-0000
072-1680-004-0000
072-1580-005-0000
072-1580-005-0000
072-1680-007-0000
072-1680-008-0000
072-1680-009-0000
072-1680-010-0000
072-1580-011-0000
072-1680-012-0000
072-1680-013-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000
0,0000

0.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

28.L4

28.14 28.74

28.t4

28.L4

28.!4

28.14 28.!4

28.r4

28.L4

28.!4

28.r4

28.74 28.74

28.t4
28,L4

28.74 28.!4

28.74 28.L4

28.t4

28.t4

28.L4

0.00 0.00

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28.t4

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28.r4

28.L4

28.14 28.!4

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28,14

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28.L4
28,L4

28.74 28.74

28.74 28.74

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28.74 28.74

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28.r4

24.74 28.r4
28,14
Slight variances may occur due to rounding
Copyright @ 2013 by NBS PaCeT of 14 05/73/2024 04:44:18PM

Page 641 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024125 Assessment Roll
SFES Maximum Assessment FY 2024/25 Assessment
072-1680-014-0000
072-1580-015-0000
072-1680-015-0000
072-1580-017-0000
072-1680-018-0000
072-1580-019-0000
072-1680-020-0000
072-1680-021-0000
072-1680-022-0000
072-1680-023-0000
072-1680-024-0000
072-1580-025-0000
072-1680-026-0000
072-1680-027-0000
072-1680-028-0000
072-1590-001-0000
072-1690-002-0000
072-1690-003-0000
072-1690-004-0000
072-1690-005-0000
072-1690-006-0000
072-1690-007-0000
072-1690-008-0000
072-1690-009-OOOO
072-1590-010-0000
072-1690-01 1-0000
072-1590-012-0000
072-1690-013-0000
072-1690-014-0000
072-1690-015-0000
072-1690-016-0000
072-1690-017-0000
072-1690-018-0000
072-1590-019-0000
072-1590-020-0000
072-1690-021-0000
072-7690-022-0000
072-1690-023-0000
072-1590-024-0000
072-1690-025-0000
072-1690-026-0000
072-1690-027-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

28.14 28.74

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28.r4

28.L4

28.I4

28.L4

28.r4

28.74 28.74

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28.14 Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 8 of 14 05h3/2024 04:44:18PM

Page 642 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024/25 Assessment Roll
SFEs Maximum Assessment FY 2O24l2S Assessment
072-1690-028-0000
072-1590-029-0000
072-1690-030-0000
072-1590-031-0000
072-1690-032-0000
072-1G90-033-oooo
072-1690-034-0000
072-1690-035-0000
072-1690-036-0000
072-1690-037-0000
072-1690-038-0000
072-1690-039-0000
072-1690-040-0000
072-1690-041-0000
072-1590-042-0000
o72-1590-043-0000
072-1690-044-0000
072-1690-045-0000
072-1690-046-0000
072-1590-047-0000
072-1690-048-0000
072-1590-049-0000
072-1690-050-0000
072-1590-051-0000
072-1690-052-0000
072-1690-053-0000
072-1590-054-0000
072-1690-055-0000
072-1590-055-0000
072-1690-057-0000
072-1590-058-0000
072-1690-059-0000
ozz-rego-ooo-oboo
072-1750-001-0000
072-1750-002-0000
072-1750-003-0000
072-17s0-004-0000
072-1750-005-0000
072-1750-006-0000
072-1750-007-0000
072-1750-008-0000
072-1750-009-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

28.L4

28.74 28.74

28.74 28.r4

28.t4

28.14 28.14

28.L4

28.r4

28.74 28.14

28.L4

28.r4

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28.74 28.t4

28.t4
28,t4

28.14 28.74

28.74 28.74

28.74 28.r4

28.74 28.14

28.1-4
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 9 of 14 05/13/2024 04:44:18PM

Page 643 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024/25 Assessment Roll
Srei Maximum Assessment FY 2024/25 Assessment
072-1750-010-0000
072-1750-011-0000
072-1750-012-0000
072-1750-013-0000
072-1750-014-0000
072-1750-01s-0000
072-1750-015-0000
072-1750-017-0000
072-1750-018-0000
072-1750-019-0000
072-1750-020-0000
072-1750-021-0000
072-1750-O22-OOOO
072-1750-023-0000
072-7750-024-OOOO
072-1750-025-0000
072-1750-025-OOO0
072-1810-001-0000
072-1810-002-0000
072-1810-003-0000
072-1810-004-0000
072,1810-005-0000
072-1810-006-0000
072-1810-007-0000
072-1810-008-0000
072-1810-009-0000
072-1810-010-0000
072-1810-011-0000
072-1810-012-0000
072-1810-013-0000
072-1810-014-0000
072-1810-01s-0000
072-1810-016-0000
072-1810-017-0000
072-1810-018-0000
072-1810-019-0000
072-1810-020-0000
072-1810-021-0000
072-1810-022-0000
072-1810-023-0000
072-1810-024-0000
072-1810-025-0000
Single-Family
Single-Family
Singie-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

28.74 28.14

28.r4

28.14 28.t4

28.L4
28,14

28.r4

28.74 28.74
28,L4

28.L4

28.I4

28.r4

28.r4

28.r4

28.74 28.74

28.74 28.L4

28.74 28.L4

28.t4

28.t4

28.L4

28.14 28.I4

28.14 28.r4

28.74 28.74

28.74 2s:74

28.r4

28.r4

28.L4

28.74 28.r4

28.74 28.r4

0.00 0.00

28.74 28.14

28.14 28.14

28.14 28.r4

28.14 28.74

28.74 28.74

28.74 28.r4

28.r4

28.14 28.74

28.t4

28.74 28.14

28.r4

28.74 28.r4

28.74 28.74

28.14 28.I4

28.r4

28.r4

28.74 28.74

28.L4

28.14 28.14

28.14 28.r4

28.74 28.r4

28.t4

28.t4

28.14 28.t4

0.00 0.00
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 10 of 14 os/t3/2024 04:44:18PM

Page 644 ends

06/11/2024 Item No.9.

City of Folsom
Willow Springs
Fiscal Year 2024/25 Assessment Roll
APN Land Use SFEs Maximum Assessment FY 2024125 Assessment 072-1810-026-0000
072-L8IO-027-OOOO
072-1820-001-0000
072-1820-002-0000
072-1820-003-0000
072-1820-004-0000
072-1820-005-0000
072-1820-006-0000
072-1820-007-0000
072-1820-008-0000
072-1820-009-0000
072-1820-010-0000
072-1820-011-0000
072-1820-012-0000
072-1820-013-0000
072-1820-014-0000
072-1820-015-0000
072-1820-015-0000
072-1820-017-0000
072-1820-018-0000
072-1820-019-0000
072-1820-020-0000
072-1820-021-0000
072-1820-022-0000
072-1820-023-0000
ozz-rgzo-oza-oooo
072-1830-001-0000
072-1830-002-0000
072-1830-003-0000
072-1830-004-0000
072-1830-005-0000
072-1830-006-0000
072-1830-007-0000
072-1830-008-0000
072-1830-009-0000
072-1830-010-0000
072-1830-01 1-0000
072-1830-015-0000
072-1830-016-0000
072-1830-017-0000
072-1830-018-0000
072-1830-019-0000
Non-Assessable
Non-Assessable
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

0.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000
'1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.00 0.00

0.00 28.14

28.14 28.r4

28.r4

28.t4

28.14 28.14

28.74 28.74

28.t4

28.r4

28.r4

28.14 28.L4

28.74 28.74

28.t4

28.14 28.r4

28.L4

28.L4

28.t4

24.r4

28.74 28.74

28.r4

28.t4

28.L4
2a.14

28.r4

28.L4

28.!4

28.74 28.t4

28.r4

28.t4

28.L4

28.L4

24.14 0.00

0.00 0.00

28.74 28.t4

28.14 28.L4

28.r4

28.r4

28.74 28.L4

28.14 28.14

28.r4

28.r4

28.74 28.r4

28.L4

28.r4

28.14 28.!4

28.14 28.74

28.t4

28.74 28.74

28.14 28.74

28.74 28.74

28.t4

28.L4
28,14

28.14 28.74

28.14 28.r4

28.t4

28.L4

28.14 28.r4

28.L4
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 11. of 14 05h312O24 04:44:18PM

Page 645 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024125 Assessment Roll
SFEs Maximum Assessment FY 2024125 Assessment
072-1830-020-0000
072-1830-021-0000
072-1830-022-0000
072-1830-023-0000
072-1830-024-0000
072-1830-025-0000
072-1830-026-0000
072-1830-027-0000
072-1830-028-0000
072-1830-029-0000
072-1830-030-0000
072-1830-031-0000
072-1830-032-0000
072-1830-033-0000
072-1830-034-0000
072-1830-035-0000
072-1830-036-0000
072,1840-001-0000
072-1840-002-0000
072-1840-003-0000
072-1840-004-0000
072-1840-005-0000
072-1840-006-0000
072-1840-007-0000
072-1840-008-0000
072-1840-009-0000
072-1840-010-0000
072-1840-011-0000
072-1840-012-0000
072-1840-013-0000
072-1840-014-0000
072-1840-015-0000
072-1840-016-0000
072-1840-017-0000
072-1840-018-0000
072-1840-019-0000
072-1840-020-0000
072-1840-021-0000
072-1840-022-0000
072-1840-023-0000
072-1840-024-0000
072-1840-026-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
SinBle-Family
Single-Family
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000
r.oooo

1.0000

1.0000

1.0000
0,0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000
1,0000

1.0000

0.0000

28.t4

28.14 28.74

28.74 28.L4

28.!4

28.74 28.L4

28.r4

28.14 28.!4

28.14 28.14

0.00 28.t4

28.74 28.r4

28.!4

28.14 28.r4

28.t4

28.t4

28.r4

28.14 28.r4

28.t4

28.L4

28.L4

0.00 0.00

28.t4

28.t4

28.L4

28.74 28.14

28.L4

28.L4

28.74 28.r4

28.74 28.r4

0.00 28.t4

28.74 28.74

28.!4

28.14 28.!4

28.L4

28.t4

28.74 28.L4

28.74 28.L4

28.74 0.00

28.r4

28.14 28.74

28.!4

28.14 28.I4

28.74 28.14

28.r4

28.r4

28.t4

28.L4

28.74 28.L4

0.00 0.00

28.t4

28.L4

28.14 28.74

28.14 28.t4

28.74 28.74

28.!4

28.r4

28.74 0.00
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 12 ot !4 05/t3/2024 04:44:18PM

Page 646 ends

06/11/2024 Item No.9.

APN Land Use
City of Folsom
Willow Springs
Fiscal Year 2024125 Assessment Roll
SFEs Maximum Assessment FY 2024125 Assessment
072-1980-001-0000
072-1980-002-0000
072-1980-003-0000
072-1980-004-0000
072-1980-005-0000
072-1980-005-0000
072-1980-007-0000
072-1980-008-0000
072-1980-009-0000
072-1980-010-0000
072-1980-011-0000
072-1980-012-0000
072-1980-013-0000
072-1980-014-0000
072-1980-015-0000
072-1980-015-0000
072-1980-017-0000
072-1980-018-0000
072-1980-019-0000
072-1980-020-0000
072-1980-021-0000
072-1980-022-0000
072-1980-023-0000
072-1980-024-0000
072-1980-025-0000
072-1980-026-0000
072-1980-027-0000
072-1980-028-0000
072-1980-029-0000
072-1980-030-0000
072-1980-031-0000
072-1980-032-0000
072-1980-033-0000
072-1980-034-0000
072-1980-035-0000
072-1980-036-0000
072-1980-037-0000
072-1980-038-0000
072-1980-039-0000
072-1980-040-0000
072-1980-041-0000
072-1980-042-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000
1,0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

28.r4

28.t4
2a.M

28.14 28.14

28.t4

28.t4

28.L4

28.r4

28.L4

28.t4

28.r4

28.t4

28.r4

28.t4

28.74 28.t4
2A.L4

28.t4

28.I4

28.t4

28.t4

28.L4

28.L4

28.L4

28.L4

28.I4

28.14 28.t4

28.14 28.74

28.14 28.74

28.r4

28.74 28.t4

28.t4

28.L4
2A.L4

28.t4

28.r4

28.74 28.74

28.14 28.t4

28.L4

28.14 28.L4
28,74

28.14 28.14

28.t4

28.74 28.t4

28.14 28.r4

28.r4

28.14 28.74

28.!4

28.L4

28.I4

28.t4

28.L4

28.74 28.t4

28.!4

28.r4

28.L4

28.14 28.74

28.74 28.L4

28.14 28.74

28.74 28.L4

28.14 28.14

28.14 28.74

28.74 28.I4
28,I4
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 13 of 14 os/13/2024 04:44:18PM

Page 647 ends

06/11/2024 Item No.9.

City of Folsom
Willow Springs
Fiscal Year 2024125 Assessment Roll
APN Land Use SFEs Maximum Assessment FY 2024125 Assessment 072-1980-043-0000
072-1980-044-0000
072-1980-045-0000
072-1980-045-0000
072-1980-047-0000
072-1980-048-0000
072-1980-049-0000
072-1980-050-0000
072-1980-051-0000
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Single-Family
Non-Assessable
Non-Assessable
Non-Assessable

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

0.0000

0.0000

0.0000

28.t4

28.14 28.r4

28.L4

28.t4

28.I4

0.00 0.00

0.00 28.I4

28.74 28.L4

28.L4

28.L4

28.1.4 0.00
0,00

0.00 555 Accounts 517.0000 s14,s48.38 $14,s48.38
555 Total Accounts 517.0000 S14,548.38 $14,s48.38
Slight variances may occur due to rounding
Copyright @ 2013 by NBS Page 14 of 14 05lt3l2o24 04:44:18PM

Page 648 ends

06/11/2024 Item No.9.

Folsom City Council
Staff ort
MEETING DATE: 611U2024
AGENDA SECTION: Consent Calendar
SUBJECT: ResolutionNo. I1215 - A Resolution Authorizing the City Manager to Execute an Agreement with California Diesel and Power for Generator Maintenance and Repair Services on an As- Needed Basis for Water and Wastewater Facilities
FROM: Environmental and Water Resources Department

ATION ACTI
The Environmental and Water Resources Department recommends that the City Council pass and adopt Resolution No. 11215 - A Resolution Authorizing the City Manager to Execute an Agreement with California Diesel and Power for Generator Maintenance and Repair Services on an As-Needed Basis for Water and Wastewater Facilities.

BACKGROUND / ISSUE
The Environmental and Water Resources Department @UfR) has developed a generator maintenance and repair program through ongoing condition assessment. Through these efforts, generator maintenance and repair services are required on an as-needed basis to keep water and wastewater facilities running efficiently.

In April of 2024,the City of Folsom sent out a request for statement of qualifications to contractors for generator maintenance and repair services at select City of Folsom water and wastewater facilities. Through a competitive selection process, California Diesel and Power was selected to perform generator maintenance and repair services on an as-needed basis for water and wastewater facilities.

This resolution will authorize the City Manager to execute an agreement with California Diesel and Power for generator maintenance and repair services on an as-needed basis for water and wastewater facilities in the amount of $250,000 over a 5-year period. 1

Page 649 ends

06/11/2024 Item No.10.

POLICY / RULE
In accordance with Chapter 2.36 of the Folsom Municipal Code. supplies, equipment, services, and construction with a value of $73,209 or greater shall be awarded by City Council.

ANALYSIS
In April of 2024, the Environmental and Water Resources Department issued a Request for Qualifications (RFQ) for providing generator maintenance and repair services at select City of Folsom water and wastewater facilities. Respondents to the RFQ are expected to provide generator maintenance and repairs on an as-needed basis at the City of Folsom Water Treatment Plant, various water pump station sites and various wastewater facilities within the City. The services anticipated to maintain the City's water and wastewater facilities include the following:
) Load Bank Testing.
switch.

On May 10,2024, EWR received proposals from PowerGen, Inc., California Diesel and Power (CD & Power), and Bay City Electric Works.

Three EWR staff members completed a technical evaluation of the proposals. The proposals were reviewed and scored for project understanding, project team staffing, and recent relevant experience. The technical evaluations were scored as shown in Table 1 based on a maximum technical score of75.

Table I: Technical Evaluation Scores
Consultant EWR 1 EWR2 EWR 3 Total Average
PowerGen,Inc. 60 60 62 182 60.6
CD & Power 70 70 70 2t0 70
Bav Citv Electric Works 64 69 64 r97 65.7
Based on this evaluation, CD & Power was selected to provide on-call generator maintenance and repair services. CD & Power was determined to provide the best value to the City based on the fast time of service for emergency repair, past project experience involving work of similar scope and complexity including staff coordination and technical knowledge and expertise for this type of work.

The Environmental and Water Resources Department recommends that the City Council authorize the City Manager to execute an agreement with California Diesel and Power for generator 2 Page 650
06/11/2024 Item No.10.
maintenance and repair services on an as-needed basis for water and wastewater facilities in the amount of $250,000.

F'INANCIAL IMPACT
The five-year agreement will be for atotal not-to-exceed amount of $250,000. Sufficient funds are budgeted and available at $30,000 in the Water Operating Fund (Fund 520) and $20,000 in the Wastewater Operating Fund (Fund 530) in FY 2024-25 budget and will be made available through the budget process in each of the four additional fiscal years (FY 2025-26, FY 2026-27,FY 2027- 28, FY 2028-29).

ENVIRONMENTAL REVIEW
This project is a rehabilitation project of existing infrastructure; and therefore, is.categorically exempt from environmental review under the California Environmental Quality Act as noted in Title 14 - California Code of Regulations, Chapter 3 - Guidelines for Implementation of the California Environmental quality Act, Article 19 - Categorical Exemptions, Section 15302 - Replacement or Reconstruction.

ATTACHMENT
Resolution No. I 121 5 - A Resolution Authorizing the City Manager to Execute an Agreement with California Diesel and Power for Generator Maintenance and Repair Services on an As-Needed Basis for Water and Wastewater Facilities.

Submitted,
Marcus Yasutake, Director

ENVIRONMENTAL AND WATER RESOURCES DEPARTMENT
J Page 651
06/11/2024 Item No.10.

RESOLUTION NO. IL2L5

A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN

AGREEMENT WITH CALIFORNIA DIESEL AND POWER F'OR GENERATOR

MAINTENANCE AND REPAIR SERVICES ON AN AS-NEEDED BASIS FOR WATER

AND WASTEWATER FACILITIES
WHEREAS, the City is currently implementing its generator rehabilitation and replacement program through condition assessment; and
WHEREAS, the City of Folsom has identified this service as necessary in order to maintain efficient operation of the City's water and wastewater systems; and WHEREAS, California Diesel and Power, by reason of their past experience and abilities for performing these types of services, are qualified to perform the required work; and WHEREAS' sufficient funds have been included in the FY 2024-25 budget in the Water Operating Fund at $30,000 (Fund 520) and Sewer Operating Fund at $20,000 (Fund l:Q f9r fJ 2624-25,-and will be budgeted through the budget process in FY 2025-26,FY 2026-27,FY 2027- 28,FY 2028-29; and
WHEREAS, the agreement will be in a form acceptable to the City Attorney:

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Folsom authorizes the City Manager to execute an agreement with California Diesel and Power for generator maintenance and repair services on an as-needed basis for water and wastewater facilities for a not-to-exceed amount of $250,000 over the next five years' PASSED AND ADOPTED on this 1lft day of June 2024, by the following roll-call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmember(s):

Councilmember(s):

Councilmember(s):

Councilmember(s):

Michael D. Kozlowski, MAYOR
ATTEST:

Christa Freemantle, CITY CLERK
ResolutionNo. 11215

Page 1 ends

06/11/2024 Item No.10.

Folsom City Council
Staff R ort
MEETING DATE: 611U2024
AGENDA SECTION: Consent Calendar
SUBJECT: Resolution No. 1 121 7 - A Resolution Authorizing Staff to Submit Arts in California Parks Grant Application to the California Department of Parks and Recreation for the Johnny Cash Trail Art Experience Cash's Pick No. 2
FROM: Parks and Recreation Department

RECOMMENDATION / CITY COUNCIL ACTION
Staff recommends the City Council approve Resolution No. 1 121 7 - A Resolution Authorizing Staff to Submit Arts in California Parks Grant Application to the California Department of Parks and Recreation for the Johnny Cash Trail Art Experience Cash's Pick No. 2.

BACKG / ISSIIE
The City of Folsom Johnny Cash Trail Art Experience Master Plan (adopted by City Council in 201 8) identifies the Johnny Cash Trail and the 7 art experiences and I park that would adorn the trail. The City received grant funding in the amount of $425,000 that will be used for the site design, engineerin E, and art fabrication of Cash's Pick No. 2. This grant application would secwe funding for the construction of Cash's Pick No. 2. o Current construction estimates are $750,000 for Cash's Pick No. 2 art experrence. o Cash's Pick No. 2 is located at the end of the Johnny Cash Trail on the far east end of the trail and is over the Johnny Cash Trail bridge (over Folsom Lake Crossing) and is at the end point of the trail that overlooks Folsom Lake.

Parks and Recreation Department staff is requesting approval from City Council to apply for the Art in California Parks Grant funds. The objective in applying for the grants is to fully fund construction of Cash's Pick No. 2 on the Johnny Cash Trail.

I

Page 653 ends

06/11/2024 Item No.11.

POLICY / RULE
The California Department of Parks and Recreation requires the applicant's goveming body to certiff by resolution the approval of the application before submission and commitment of matching funds.

ANALYSIS
The Art in California Parks implementation grant if awarded would provide funding for the construction costs of Cash's Pick No. 2.

FINANCIAL IMPACT
The total grant funding requested is $750,000. This request is from staff estimates for construction of Cash's Pick No. 2 as of this staff report with contingency built into the request for potential rising costs that would take place.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) only applies to projects that have the potential for causing a significant effect on the environment. The requested action is not considered a project under CEQA pursuant to Section 15061(bX3).

ATTACHMENT
Resolution No. 11217 - A Resolution Authorizing Staff to Submit Arts in California Parks Grant Application to the California Department of Parks and Recreation for the Johnny Cash Trail Art Experience Cash's Pick No. 2
Submitted,
Kelly Gonzalez,
Parks and Recreation Department Director
2 Page 654
06/11/2024 Item No.11.

RESOLUTION NO. TI2I7

A RESOLUTION AUTHORIZING STAFF TO SUBMIT ARTS IN CALIFORNIA

PARKS GRANT APPLICATION TO THE CALIFORNIA DEPARTMENT OF PARKS

AND RECREATION FOR THE JOHNNY CASH TRAIL ART EXPERIENCE CASHNS PICK NO. 2
WHEREAS, the Johnny Cash Trail Art Experience is a master planned project with eight public art pieces that would adorn the trail at7 art experiences and 1 park site; and WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing Project Application under the program; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the Applicant to certif,'by resolution the approval of Application(s) before submission of said Application(s) to the State; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Folsom authorizes staff to submit a granl application to the Art in California Parks for the Johnny Cash Trail Art Experience for Cash's PickNo. 2.

PASSED AND ADOPTED this 1lft day of June 2024, by the following roll-call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmember(s):

Councilmember(s):

Councilmember(s):

Councilmember(s):

Michael D. Kozlowski, MAYOR
ATTEST:

Christa Freemantle, CITY CLERK
Resolution No. 11217

Page 1 ends
Page 655 ends

06/11/2024 Item No.11.

This page is intentionally Ieft blqnk
to focilitate double - side d printing
qnd minimize poper use.

CITY OF
DISTINCT:VE BY ilATURE
FOLSONf

Page 656 ends

06/11/2024 Item No.11.

Folsom City Council
Staff rt
MEETING DATE: 6nU2024
AGENDA SECTION: Public Hearing
SUBJECT: Resolution No. 1 I2l0- A Resolution Adopting the Fiscal Year 2024-25 Operating and Capital Budgets for the City of Folsom, the Successor Agency, the Folsom Public Financing Authority, and the Folsom Ranch Public Financing Authority
F'ROM: Finance Department

RECOMMENDATION / CITY COUNCIL ACTION
Staff recommends that the City Council pass and adopt Resolution No. 1 l2l0 - A Resolution Adopting the Fiscal Year 2024-25 Operaling and Capital Budgets for the City of Folsom, the Successor Agency, the Folsom Public Financing Authority, and the Folsom Ranch Public Financing Authority.

BACKGROUND / ISSUE
In February of 2024, discussions were held with the City Council to provide information regarding the five-year financial forecast and the challenges in future years. Direction provided by the City Council at these meetings provided the framework for staff to begin the preparation of the FY 2024-25 Budget. The City Manager's Fiscal Year 2024-25 Proposed Operating Budget and Capital Improvement Plan (CIP) was presented to the City Council on May 28,2024, during which time staff reviewed the different components of the proposed budget, highlighted the various CIP projects proposed and answered questions asked by Council Members.

POLICY / RULE
Folsom Municipal Code. Section 3.02.030. Budget
"An Annual Budget shall be prepared by the City Manager, with the assistance of the Finance Director. . . . (G) The City Council shall adopt the annual budget by Resolution by fund and 1

Page 657 ends

06/11/2024 Item No.12.
program by affirmative vote of at least three members, on or before the last working day of the last month of the current fiscal year. If the Crty Council fails to adopt the budget by the last working day of the current fiscal year, the budget as presented by the City Manager shall be deemed adopted."

ANALYSIS
The FY 2024-25 Operating Budget as presented totaled $247,216,308. Below is a breakdown by Fund category
Fund Category FV 2024-25 Proposed Amounts
GeneralFund
Enterprise Funds
SpecialRevenue Funds
Debt Service Funds
CapitalProjecs PunOs
Internal Service Funds
Fiduciary Furds
Total
117,069,047
54,r16,756
11,936,049
11,683,847
7,114,733
23,924,21r
2_t2371?665
$ 247,216,308
The FY 2024-25 Operating Budget and CIP also includes 503.5 full and permanent part time positions across all funds. This proposed budget provides for 13 new positions (10 of them funded in the budget). The added positions are listed below along with the department.

Department Position
Environnrental and Water Resornces
Environmental and Water Resowces
Fire Departrnent
Parks and Recreation
Parks and Recreation
Police Depatnrent
Police Depatnent
Police Depatnent
Public Works
Wastewater Collection Techician III
Utility Maht Wastewater Collection Tech III
Division Chief
Park Planner II
Maintenance Worker
Sergeant - Honreless OtffeachTeam
Corporal - Homeless Orffeach Team
Officers (4) - Honreless OtrtreachTeam
Maintenance Worker (2)
2 Page 658
06/11/2024 Item No.12.

The proposed Operating and CIP Budgets are avatlable on the City's web site at https : //www. folsom. ca.us/ government/fi nance/citv-bud get.

ATTACHMENTS
l. ResolutionNo. 11210 -A Resolution Adopting the Fiscal Year2024-25 Operating and Capital Budgets for the City of Folsom, the Successor Agency, the Folsom Public Financing Authority, and the Folsom Ranch Public Financing Authority

2. Summary of Revenues, pages II-26 through II-31

3. Summary of Appropriations, pages II-34 through II-39

4. Staffing Detail, pages VII-14 through VII-22
Submitted,
Stacey Tamagni, Finance Director
JPage 659
06/11/2024 Item No.12.

ATTACHMENT 1
Resolution No. 11210 -AResolutionAdopting the Fiscal Year 2024-25 Operating andCapitalBudgets forthe City ofFolsom,the SuccessorAgency,theFolsomPublic Financing Authority, and the Folsom Ranch Public Financing Authority

Page 660 ends

06/11/2024 Item No.12.

RESOLUTION NO. II2IO
A RESOLUTION ADOPTING THE FISCAL YEAR 2024-25 OPERATING AND

CAPITAL BUDGETS FOR THE CITY OF FOLSOM, THE SUCCESSOR AGENCY,

THE F'OLSOM PUBLIC FINANCING AUTHORITYO AND THE FOLSOM RANCH

FINANCING AUTHORITY
WHEREAS, section 3.02.030 of the Folsom Municipal Code states o'An Annual Budget shall be prepared by the City Manager, with the assistance of the Finance Director ...."; and WHEREAS, onthe 2Sthday of May 2024,the City Managerpresentedto the City Council the FY 2024-25 Proposed Operating Budget and Capital Improvement Plan; and WHEREAS' the Proposed Budget includes the budget recommendations of each office and department of the City, including the FY 2024-25 Proposed Budget for the Successor Agency, the Folsom Public Financing Authority and the Folsom Ranch Financing Authority as well as the FY 2024-25 Capital Improvement Plan; and
WHEREAS' the Proposed Operating Budget and Capital Improvement Plan (CIP) is on file and available for inspection on the City website; and WHEREAS, the City Council reviewed the Proposed Operating Budget, CIP, and all components thereof on May 28,2024 andJune 11,2024;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Folsom that the summary of revenues, summary of appropriations by fund and staffing levels as attached to this resolutioir, are hereby appropriated to the departments' offices and operations in the amounts and for the objects and purposes therein stated.

PASSED AND ADOPTED this l lth day of June 2024, by the following roll-call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Councilmember(s):

Councilmember(s):

Councilmember(s):

Councilmember(s):

Michael D. Kozlowski, MAYOR
ATTEST:

Christa Freemantle, CITY CLERK
Resolution No. I l2l0

Page 1 ends

06/11/2024 Item No.12.

ATTACHMENT 2
Summary ofRevenues, pages tr-26 through tr-31

Page 662 ends

06/11/2024 Item No.12.

City ofFolsom FY 2024-25 Budget
GneralFund
ConnnrnityDevelopnrntBlockftant $
Transportation Sys tem Managerent
FolsomArts & ftlture &rmission
Housing Trust
Hunrbug Willow Creek
Cpneral Plan
Tree Planting & Replacenrent
ft rnnrnity Affordable Hous ing
Par{<Dedication
Planning Services
Local Transportation Tax
HistoricalDistriot
&s Tax- Road Maint & Repah
&s Tax2106
Chs Tax2lffi
Gs Tax2l07.5
Cas Tax2105
Measure A
Traffic ftngestion Relief
Los Cenos L&L
Briggs Ranch L& L
NatonraStationL&L
FolsomHeights L&L
koadstone Unit 3 L& L
Brcadstone L& L
Hannaford Cross L& L
lake Natonn Shores L & L
Cobble Hils/Reflections L& L
Prairie Oah Ranch L & L#2
SienaBtates L&L
NatonraValleyL&L
Cobble Ridge L& L
Prairie Oaks Ranch L& L '
SilverbrookL & L
Willow Creekhst L& L
BIue Ravine Oak L& L
Steeplechase L& L
Willow Creek South L& L
Anprican River Canyon North L & L
WillowSprings[&L
Willow Springs CFD 11 Mtn, Dist,
CFD#12 Mtn. Dist.

CFD #13 ARCMtn, Dist.

ARCNorth L& LDist. #2
The Residences at ARC, Notth L & L
Fols om Plan Area-Sphere of hfluence
0als at Willow Spdngs
ARCNorthL&LDist. #3
$ 220,000
82,000
2,214,3ffi
357,319
735,9W
814,086
539,6U
3,194,086
tt-26Page 663
06/11/2024 Item No.12.

Summary of Revenues by Fund
Charges
for Services
trlnes &
Forfeitures
Interest
Rerenue Msc
Transfers
h
Use of
tr[ndBalance Tohl
$ 13,994,978 $ 109,200 $ 300,000 $ 716,807 $ 6,107,155 $ 1,737,599 $ 117,069,047 $ 13J94J78 $ r09r00 $ 300,000 $ 716,807 s 6,107,155 $ 1,737599 $ 11?,069,047 Creneral
Crneral Fund
Subtotal General
Special Rewnue
$
35,000
50,000
50,000
1m,000
1m,000
3m,000
400,000
400,000
5,000
1,000
6,000
2,500
12,000
10,000
35,000
300,000
50,000
12,000
7,500
25,000
30,000
40,000
35,000
40,000
125,000
2,739
968
498
2,U0
1,988
6,015
40 6,547
2,727
1,807
3,148
985
n,251
l5
228
5,696
29,521
353
4,071
n0
4,000
1,000
24,n5
(1,000) $
(5,7s7)
36,500
93,738
(29,722)
(13,370)
108,979
7,363
w,8e)
(53,973)
(49,5m)
3,027
(1,239,360)
QlL,3t9)
(375,990)
(624,086)
(2e,6u)
(515,986)
11,257
26,933
74,032
(6,468)
(6,151)
(171,732)
8206
5,100
11,387
107,288
2,088
(22,858)
(3,3e0)
(62,836)
(6,750)
(36,312)
(2s,206)
1,292
5,347
(28,201)
$)n)
12/89
(48,938)
46,393
(10/r)
(9,298)
(4,000)
(1,000)
(1871lee)
220,000
35,243
40,000
155,738
20,278
96,630
243,979
627,163
406,136
358,027
40,000
8,027
1,000,000
175,000
400,000
225,000
550,000
2,803,1 00
$ $ $ Comnunity Developnrnt Block Crant
Transportation Sys tem Management
FolsomArts & ftlture Conmission
Housing Trust
Humbug Willow Creek
GneralPlan
Tree Planting & Replacernent
Corrnunity Afordable Housing
Park Dedication
Planning Services
ln cal Transportation Tax
Historical District
&s Tax- Road Marnt & Repair
Cns Tax2106
&s Tax2107
fts Tax2107.5
Cas Tax2105
Measure A
Traffic Congestion Relief
los Gnos L&L
Briggs Ranch L& L
Natonra Station L&L
FolsomHeights L & L
Broadstone Unit 3 L& L
Broadstone L & L
Hannaford Cross L&L
lake Natorn Shores L& L
Cobble Hik/Reflections L& L
Prarie Oah Ranch L& L#2
SienaEstates L&L
Natoma Valley L&L
CobbleRidgeL&L
Praine 0aks Ranch L & L
SilverbrookL& L
Willow CreekEast L& L
Blue Ravine Oak L& L
Steeplechase L& L
Willow Creek South L& L
Anrerican River Canyon North L & L
WillowSprings L&L
Willow Springs CFD 11Mtn. Dist.

CFD#12Mtn. Dist.

CFD#13 ARCMtn. Dist.

ARCNorthL&LDist,#2
The Residences at ARC Nofih L & L
Folsom Plan Area-Sphere of Influence
Oaks at Willow Springs
ARCNorthL&LDist.#3
1,000
20,000
qt,iw
80,800
174,offi
21,831
34,488
392,258
21,200
n,745
44,100
r0,745
70,000
13,669
197,500
15,485
60,400
36,500
25,200
tffi,497
105,500
14,458
1 15,900
601,303
fig,067
12,100
35,500
xr,ooo
55,196
107,733
248,032
16,331
28,835
223,366
29,4n6
27,831
55,487
I 13,303
13,213
53,689
13,006
134,664
10,542
24,088
14,442
27,477
177,095
77 314
10,559
134,385
581,886
165,813
5,114
27,122
tt-27
87 J26

Page 664 ends

06/11/2024 Item No.12.

CiU ofFolsom FY 2024-25 Budget
BIue Ravine Oala No. 2 L & L
FolsomHeights #2L&L
Broadstone #4
CFD #16 The Islands
Willow Creek Estate East L & L Dist
hospectRidgeL&LDist
CFD#18 Maint Dist
CFD#l9Maint Dist
CFD #23 Al Maint Dist
CFD #23 42 Maint Dist
CFD #23 43 Maint Dist
CFD #23 44Maint Dist
Police Special Revenue
Zoo SpecialRevenue
Wetland Maintenance
CCF Debt Service
G0 SchoolFacilities Bonds DS
Fols om South AD Reft nding
1982-l Nimbus AD
Traffic SignalRetunding
Recreation Facility COP DS
Fols om Public Financing Authority
FolsomRanch
Supplemental Park Fee
Par{< Inprovement
Johnny Cash TrailArt
Police Capital
Central Folsom Area Capital Projects
Fie Capital
Ceneral Capital
Transportation kprovement
Drainage Capital
Ught Rail Transportation
Gneral Park Equfrcnt Capital
Waterlnpact
Ubrary Developnrnt
Fols omPlan Area Infrastructure
FolsomPlan Area Transit Chpital
FolsomPlan Area Corp Yard Capital
FolsomPlan Area Hway 50lnp
FolsomPlan Area Hwy 50 Intch.

Fols omPlan Area Capital
Major Capital and Renovation
kaide Oak 1915 AD
CFD #10 Russell Ranch
CFD #14
II.28Page 665
06/11/2024 Item No.12.

Summary of Revenues by Fund
Chuges
for Serrices
trlnes & hterest
Rertnue
1!ansfers Ihe of
FhndBdanceIWsc Total
21,000
&,243
97,581
180,000
79,7U
4,M
2,269,184
166,093
lN,432
39,501
1@,,769
131,387
15,000
n,000
6,284
6,174
zA70
Qt,746)
270,851
(105,471)
(5,045)
(20,334)
(1,218,325)
(121,954)
(81,457)
(27,2s1)
(148,641)
(70,012)
25,9N
(14,0m)
40,386
29,754
48,671
368,432
88,591
76,i44
24,850
1,093,378
58,365
63,862
12,250
20,153
6t37s
50,900
20,000
50,386
t4,062
1,585
740
42,519
14,n6
4,887
4,45
10,000
2,000
10,000
10,000
Blue Ravine 0als No.ZL&L
FoisomHeights #2 L& L
Broadstone #4
CFD #16 The Islands
Willow Creek Estate &st L & L Dist
ProspectRidgeL&LDist
CFD #18 Maint dist
CFD #19 Maint dist
CID #23 A1Maint Dist
CFD #23 A2 Maint Dist
CFD #23 A3 Maint Dst
CFD #23 A4Maint Dist
Police Special Revenue
Zoo Special Revenue
Wetland 0pen Space Maintenance
Subtohl Special Rewnue tr\nd$ 75s0J84 $ $ $ 31,000 $ - g (4J62:1441 $ 11J36,049 (20,000)
91,201 4,074,402
7,609,445
(5,000)5,000
DehSerdce trtnd
CCFDebt Service
G0 SchoolFacilities Bonds DS
Folsom South AD Refunding
1982-l Nimbus AD
Traffrc SignalRefunding
Recreation Facility CoP DS
Folsom Public Financing Authority
FolsomRanch Financing Authority
20,000
3,983,195
7,609,M5
$ 11.s92.640 $
1,000,000
200,000
$ 25,000 $ $ 66,207 $ 11.683.847$ Suhotal Deh Serrice trlnd Capital Projecttrtrt
Supplenmntal Park Fee
Park Inprovement
Iohnny Cash Trail Att
Police Chpital
Cenhal FolsomArea Capital Projects
Fire Capital
GneralCapital
Transportation ftrplovement
Drainage Capital
Light Rail Transportation
Gneral Park Quipment Capital
WatetlnPact
Library Developnent
FolsomPlan Area Infiastructure
FolsomPlan Area Transit Capital
FolsomPlan Area Corp Yard Capital
FolsomPlan Area Hwy 50lttp
Folsom Plan Area Hwy 50 Intch
FolsomPlan Area Capital
Major Capital and Renovation
Prairie Oak 1915 AD
CFD #l0RussellRanch
CFD # 14 Parlaray II
250,000
400,000
2,816,238
456,954
2n344
100,000
200,000
l,2oo,ooo
675,000
1,100,000
2,3m,000
I 1,000,000
5,000
150,000
3,000
45,000
500
5,000
55,000
100,000
30,000
30,000
10,000
80,000
500
150,000
60,000
130,000
300,m0
800,000
2,000
13,000
50,000
6,000
(5,0m)
735,288
r,0m
Q43,837)
Q74)
(255,0m)
(443,591)
(n9,169)
125,559
(136,56'
(9,463)
179,802
t,rts,zm
10,000
1,163
t26
ll,40g
2,197,069
612,513
116,781
100,537
459,802
s3B6e
s1y'60
103,895
107,807
t)52,481
50,000
433
600)
0,296,031)
(683,540)
(1,126,105)
Q,4nJ93)
(10,447,519)
48,000
(t2,s67)
(50,000)
$ 2,019,000 $ 6,000 $ - $(16,831,803)$ 21,921536 $ -
TT-29
$ 7,114,733 Sulfohl Capihl Project Fund

Page 666 ends

06/11/2024 Item No.12.

Cityof Folsom FY2024-25 Budget
Water
WaterCapital
WaterMeten
Wastewater
Wastewater Capital
Critical Augnnntation
Creneral Augrnntation
SolidWaste
Solid Waste Capital
Landfill Closure
Solid Waste Plan Area
CapitalReplacenrent
RiskManagement
Leaves
Assessrnent&CFDAgencyFunds $
Redevelopnrnt Prop Tax Trust
SATrust-
3,946,043
$ 750,000
239,622
II-30Page 667
06/11/2024 Item No.12.

Summary of Revenaes by Fund
18,911,01C0 $
250,000
275,000
12,116,435
186,920
n5,M
90,000
20,000
130,000
5,000
500
1,500
500,000
7,500
,*,y
60,000
6t4,906 $
(30,088)
114017
Q,986;150)
(99,024)
(465)
(1,069)
(5J61,485)
Qt,n2)
40,0m
20,800,906
309,912
409,017
9/59,685
92,896
35 4n
22fi90,111
85,578
100,000
509,000
50,000 (4272)
Water
WaterCapital
WaterMeten
Wastewater
Wastewater Capital
CriticalAugmntation
Crneral Augnnntation
SolidWaste
Solid Waste Capital
Iandfill Closure
Solid Waste Plan Area
CapitalReplacerrent
RiskManagennnt
kaves
Assessnnnt & CFD Agency Funds
Redevelopment Prop Tax Trust
SA Trust -
27,403,000
n,163,nl
$ 14,291,295 $
30,000 1,000 CI,098) 23,t91,123
1m,000
$ 267,500 $
120,000
$ 91,207 $ 2880,026 $
- wt\s)
17,630,028
3J41,638
II-31Page 668
06/11/2024 Item No.12.

ATTACHMENT 3
Summary ofAppropriations, pages tr-34 through tr-39

Page 669 ends

06/11/2024 Item No.12.

City of Folsom FY 2024-25 Budget
Salaries Benefib
Operations &
lVlaintenance
Ca$tal
Outlays
General Ftnds
General Fund
Suhotal General Fun&
Special Rerrcnue Fhnds
Corrrnunity Development Block Crrant
Traffic Sys tem Management
FolsomArts & Culture Corrrnission
Housing Trust
Humbug Willow Creek
General Plan
Tree Planting & Replacement
C,ornrnunity A fford ab le Hou s in g
ParkDedication
Planning Services
Local Transportation Tax
Historical District
Cas Tax- Road Maint & Repair
C-as Tax2106
Cas Tax2l07
Cas Tax2107.5
Gas Tax2105
Measure A
Traffic Conges tion Relief
I-os Ceros L&L
BriggsRanchL&L
NatomaStationL&L
FolsomHeights L&L
Broadstone Unit 3 L& L
Broadstone L& L
HannafordCross L&L
I-ake Natorrm Shores L & L
Cobble Hills/Reflections L& L
Prairie Oaks Ranch L&L#2
Sierra Estates L& L
NatomaValleyL&L
Cobble Ridge L& L
Prairie Oalis Ranch L & L
Silverbrook L & L
Willow CreekEast L& L
Blue Ravine Oaks L& L
Steeplechase L& L
Willow Creek South L& L
American River Canyon North L & L
Willow Springs L& L
Willow Springs CFD 1l Mtn. Dist.

CFD#12 Mtn. Dist.

CFD#13 ARCMtn. Dist.

ARCNorth L&LDist.#2
The Residences at ARC, North L & L
Fols om Plan Area-Sphere of Influence
Oaks at Willow Springs
ARCNorth L& LDist. #3
$ 50,510,363 $ 33 8-674 $ 28,785,619 $
$s 0.363 $ 33438,674 $ 28t85,619 I 2,682,599
$ $$ 220,000
35,000
40,000
155,000
20,000
96,250
239,750
615,300
400,000
3s0,000
40,000
8,000
$
48,412
90,933
208,394
15,990
28,275
163,300
24,277
23,558
4,549
t09,026
11,098
4,347
10,857
72,375
8,37r
23,450
t3,950
22,126
1&,668
74,300
10,300
117,539
505,856
142,745
5,450
21,656
618,100
tt-34
@,4t5

Page 670 ends

06/11/2024 Item No.12.

S u m m ury of Appropri ati o n s by Fund
$ s01
Capttal tansfers
OutDetr Service
792 $ 1,100,000 $ 50,000 $ 117
$ 501,792 $ 1 o0-000 $ 50,000 $ 117,069,047
$ $ $ 220,000
35,243
40,000
155,738
20,278
96,630
243,979
627,363
406,136
3580027
40,000
8,027
L,000,000
175,000
400,000
225,000
550,000
2,803,100
l',
278
380
4,229
12,063
6,136
8,027
27 l,ooo,ooo
350,000
2,185,000
175,000
400,000
225,000
200,000
General F\rn&
General Fund
Suhotal General
Special Rerrcnue
Community Dev elopment Blo ck Crant
Traffic System Management
FolsomArts & Culture Corrrnission
Housing Trust
Humbug Willow Creek
Cieneral Plan
Tree Planting & Replacement
Cornrnunity Affordable Hous ing
Park Dedication
Planning Services
I-ocal Transportation Tax
Historical District
Cas Tax- Road Maint & Repair
Gas Tax2106
Cas Tax2107
Cns Tax2l07.5
Gas Tax2l05
Measure A
Trafhc Co ngestion Relief
I-osCerrosL&L
Briggs Ranch L& L
NatomaStationL&L
FolsomHeights L& L
Broadstone Unit 3 L& L
Broadstone L & L
. Hannaford Cross L& L
Iake Natorrn Shores L & L
C-obble Hills/Reflections L& L
Prairie Oaks Fianch L & L #2
Sierra Estates L& L
Natoma Yalley L&L
Cobble Ridge L& L
Prairie Oaks Ranch L & L
Silverbrook L & L
Willow Creek East L & L
Blue Ravine Oaks L & L
Steeplechase L & L
Willow Creek South L & L
American River Canyon North L & L
WillowSprings L&L
Willow Springs CFD 11 Mtn. Dist.

CFD#12 Mtn. Dist.

CFD#13 ARCMtn. Dist.

ARCNorth L&LDist.#2
The Residences at ARC, North L& L
Fols om Plan Area-Sphere of Influence
Oaks at Willow Springs
ARCNorthL&LDist.#3
$
243
6,784
16,800
39,638
341
560
60,066
5,129
4,275
10,938
4,277
2,175
9,342
2,149
62,289
2,171
638
492
5,351
t2,427
3,014
259
16,846
76,030
23,068
264
5,466
55,196
107,733
248,032
16,331
28,835
223,366
29,406
27,833
55,487
113,303
13,273
53,689
13,006
134,664
10,542
24,088
14,442
27,477
177,095
77,314
10,559
134,385
581,886
165,813
5,714
27,122
23,31t
II-35
87,726

Page 671 ends

06/11/2024 Item No.12.

City of Folsom FY2024-25 Badget
Blue Ravine Oaks L & LDist. #2
FolsomHeights L & LDtst. #2
Broadstone #4
CFD #16 The Islands
Willow CreekEstates East L& LDist
Prospect Ridge L& LDist
CFD #18 Maint Dist
CFD #19 Maint Dist
CFD#23 Al Maint Dist
CFD#23 ,{2Maint Dist
CFD#23 A.3 Maint Dist
CFD#23 A'4Maint Dist
Police SpecialRevenue
Zoo Specialrevenue
Wetland
CCF Debt Service
GO SchoolFacilities Bonds DS
Folsom South AD Refunding
1982-l Nimbus AD
Traffic SignalRefunding
Recreation Facility COP DS
Fols om Public Financing Authority
FolsomRanch Autho
Supplemental Park Fee
Park Irrprovernent
Johnny Cash TrailArt
Police Capital
Central Fols om Area Capital Projects
Fire Capital
Cieneral Capital
Trans portation Inprovement
Drainage Capital
Light Rail Trans p ortation
Creneral Park Equiprrrnt Capital
Water Irr4ract
Library Developrnent
Fols om Plan Area Infras tructure
FolsomPlan Area Transit Capital
FolsomPlan Area Corp Yard Capital
FolsomPlan Area Hwy 50 Iuqrrovement
FolsomPlan Area Hwy 50 Lrterchange
Fols om Plan Area Capital
Major Capital and Renovation
Prairie Oak 1915 AD
CFD #10 RussellRanch
23,985
41,352
351,905
72,538
60,431
18,170
999,525
54,537
53,2W
12,250
20,000
61,375
50,000
20,000
126,335
10,000
10,000
230,000
55,000
15,000
100,000
155,000
50,000
50,000
100,000
100,000
140,520
50,000
CFD #14
II.36 Page 672
06/11/2024 Item No.12.

Summary of Appropriations by Fund
Debt Serr{ce
Capital Thansfers
Out Total
5,769
7,3r9
16,527
16,053
15,813
6,680
93,853
3,828
t0,662
153
29,754
48,671
368,432
88,591
76,244
24,850
1,093,378
58,365
63,862
12,250
20,153
61,375
50,900
20,000
s0-386
900
64 $ 11,936,049
Blue Ravine Oaks L &LDist.#2
FolsomHeights L & L Dist. #2
Broadstone #4
CFD #16 The Islands
Willow CreekEstates East L& LDist
ProspectRidgeL&LDist
CFD# lSMaintDist
CFD# 19MaintDist
CFD#23 A1 Maint Dist
CFD#23 A2Maint Dist
CFD#23 ,A.3 Maint Dist
CFD#23 A.4Maint Dist
Police Special Revenue
Zoo SpecialRevenue
Wetland Open Space Maintenance
S ubtotal S pecial Rerrcnue
Debt Service Ftrnds
CCF Debt Service
GO SchoolFacilities Bonds DS
Folsom South AD Refunding
1982-l Nimbus AD
Traffic Signal Refunding
Recreation Facility COP DS
Fols om Public Financing Authority
Fo ls om Ranch Financing Authority
Suhotal Deh Service Funds
Capital ProiectF\n&
Supplemental Park Fee
Park IrrProvement
Johnny Cash Trail Art
Police Capital
Central Folsom Area Capital Projects
Fire Capital
General Capital
Transportation Irqrrovement
Drainage Capital
Light Rail Transportation
Crneral Park Equipment Capital
. Water IrrPact
Library DeveloPment
Fols om Plan Area Infras tructure
FolsomPlan Area Transit Capital
FolsomPlan Area Corp Yard Capital
FolsomPlan Area Hway 50 Irrprovement
FolsomPlan Area Hwy 50 Interchange
Fols om Plan Area Capital
Major Capital and Renovation
Prairie Oak 1915 AD
CFD #10 Russell Ranch
CFD #14 ParkwaY tr
Subtotal Capital ProJect Fhnds
386
$ $ 3,535,000 $1
$ $ $ $
3,983,195
7,609,445
$ 11.592,640
91,207 4,074,402
7,609,445
$ $ 91,207 $ 11,683,847
$$$ $
1,75o,ooo
1,800,000
555,582
100,000
l,l3o,ooo
r,163
t26
1,409
167,069
1,931
1,781
537
304,802
8,953
3,969
t,460
3,895
7,807
81,961
1,885,288
10,000
I,163
126
tL,409
20197,069
612,513
116,78l
100,537
459,802
53,969
510460
103,895
107,807
1,352,481
50,000
433433
$ 587,296 $ 7,114J33$ $ 82
It-37Page 673
06/11/2024 Item No.12.

City ofFolsom FY 2024-25 Budget
Water
WaterCapital
Water Meters
Wastewater
Wastewater Capital
Critical Augmentation
Ceneral Augmentation
Solid Waste
Solid Waste Capital
Landfill Closure
Solid Waste Plan Area
Capital Replacenpnt
RiskManagenrent
ated Leaves
Assessment & CFD Agency Funds
Redevelopment Prop Tax Trust
SA Trust -Hous
$ 3,982,506 S 2,786,665_ r ',rr\:,roll
$
400,000
2,308,111 1,707,390 2,224,823
90,000
4,905,661 3,715,r93 10,034,554
85,000
100,000
-$$
165,313 12,416,699 10,609,111
$ 3,558,394 $
865,000
215,000
2,240,0W
II.38Page 674
06/11/2024 Item No.12.

S u m m ary of Appr opriati ons by Fund
$ 1,842,n8 $ 2,575,781 $
1,986,618
$ 13,665,938
3,74r,638
5,',128 5,728
23,191,123
405,695 $ l7 0630,027
- 3,7411638
Water
WaterCapital
WaterMeten
Wastewater
Wastewater Capital
Critical Augmentation
Crneral Augnrcntation
Solid Waste
Solid Waste Capital
landfill Closure
Solid Waste Plan Area
CapitalReplacenpnt
RiskManagement
ated leaves
Assessnpnt & CFD Agency Funds
Redevelopnrent Prop Tax Trust
SA Trust -
1,025,772 $
9,912
9,0r7
8t7,743
2,896
35 43r
1,994,729
578
20,800,906
309,912
409,017
9,259,685
92,896
35 431
22,890,137
85,578
100,000
II.39Page 675
06/11/2024 Item No.12.

ATTACHMENT 4
Staffing Detail, pages VII-14 through Yn-22

Page 676 ends

06/11/2024 Item No.12.

Stffing Detail
Below is a comparison of fulI time (FT) and permanent part time (PPT) positions for the FY 2021through Fy 2024 Budgets and the proposed FY 2024-25 Budget. All positions are listed as full-time equivalent except for the City Council which is listed as number of members.

F"r21
Approrrcd
YY22 F"t/23
Anuored
YY24 FY25
Promsed
City Council
Mayor
CorncilMember

1.00 4.00

1.00 4.00

1.00 4.00

1.00 4,00

1.00 4.00
Total Citv Council 5.00 5.00 5.00 5.00 5.00
City Manager's Office
Administration
City Manager
Assistant City Manager
Administrative Support Specialist
Public Information
C ornrnrnic atiors Director
Conrnunications & Marketing Specialist

1.00 0.50

1.00 1.00

1.00 1.00

0.75 1.00

1.00 0.7s

1.00 1.00

1.00 1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00
Total Ci* Manager 4.50 4.75 4.75 4.00 4.00
City Attorney
CityAttomey
Deputy/As st C ity Attorney
LegalAnatyst

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00
1,00

1.00 1.00

1.00 1.00

1.00 1.00

1.00Legal Secretary
Total CiE AttorneY 4.00 4.00 4.00 4.00 4.00
City Clerk
City Clerk
Deputy City Clerk
Assistant City Clerk
Administrative Ass istant

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 C Clerk Technician II 1.00 1.00

3.00 3.00 3.00 3.00 3.00City Clerk
Community Development
Administration
C onrnunity Develop ment Director
Administrative Ass istant
Senior Office Assistant

1.00 1.00

1.00 1.00

1.00 1.00

1.00 2.00

1.00 2,00

1.00 2.00
VII-14Page 677
06/11/2024 Item No.12.

City of Folsom FY 2024-25 Budget Staffing Detail
F r21
Approrrcd
YY22 F"r23
Apuoved
Ftt24
Awrorrcd
F"r25
Prorosed
Community Development (cont.)
Buitding
Building kspector IAI
Building Plans Coordinator
Building Technician IAI
Plan Check Engineer
Building kspection Supervisor
Principal Civil Engineer
S enior Building Inspector
Senior CivilEngineer
Code Enforcement
Code Enforcement Officer I/II
Code Enforcement Supervisor
Engineering
Arborist
Urban Forester
S enior Construction InsPector
Engineenng Technician I/II
City Engineer
Senior CivilEngineer
Planning
Planner I (Asst/Planner II (Associate)
Planning Manager
Principal Planner
Senior Planner

2.00 1.00

2.00 2.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 2.00

1.00 2.00

1.00 2.00

1.00 2.00

2.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 2.00

1.00 2.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 3.00

2.00 2.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 2.00

2.00 1.00

1.00 1.00

2.00 2.00

2.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 2.00

1.00 2.00

1.00 2.00

1.00 2.00

1.00 2.00

1.00 1.00

1.00 Total Community Development 26.00 26.00 26.00 27.00 27.00 Fire Department
Administration
Fire Chief
Fire Division Chief
Administrative Te chnician
Administrative Assistant
Office Assistant
Senior Equpment Mechanic
Emergency Operations
Fire Division Chief
Fire Battalion Chief
Fire C aptain- Suppression
Fire Engineer
Firefiglrter

1.00 1.00

1.00 1.00

1.00 2.00

1.00 15.00

15.00 36.00

1.00 2.00

1.00 1.00

1.00 1.00

2.00 15.00

15.00 36.00

1.00 2.00

1.00 1.00

1.00 1.00

2.00 15.00

15.00 46.00

1.00 2.00

1.00 1.00

1.00 1.00

1.00 2.00
1s.00

15.00 48.00

1.00 3.00

1.00 1.00

1.00 1.00

1.00 2.00

18.00 18.00

42.00 v[-15Page 678
06/11/2024 Item No.12.

Cityof Folsom FY2024-25 Badget Staffing Detail
YY2I
Aoprowd
Flt22
Amrored
FY23
Approrrcd
t.v24 Fr25
Promsed
Fire D epartment (cont.)
Fire Prevention
Depufy Fire Marshall
Fire Prevention Officer

1.00 2.00

1.00 2.00

1.00 2.00

1.00 1.00

1.00 1.00
Total Fire 77.00 78.00 88.00 90.00 91.00
Human Resources
Hurnan Resources Director
Hwnan Resources Manager
Administrative As s istant
Hurnan Resources Technician I/II
Senior Anatyst

0.50 1.00

2.00 2.00

1.00 1.00

2.00 2.00

1.00 1.00

2.00 2.00

1.00 2.00

2.00 1.00

2.00 2.00

1.00 1.00
Total Human Resources 5.50 6.00 6.00 6.00 6.00
Library
LibraryDirector
Administrative Assistant
Librarian
Lhrary Assistant
Library C irculation C oordinator
Library Technician
Marketing & Graphics Coord
Lead Senior Llfolrarjan

1.00 1.00

2.00 4,00

1.00 2.00

0.75 1.00

1.00 1.00

2.00 4.00

1.00 2.00

1.00 1.00

2.00 4.00

1.00 2.00

1.00 1.00

2.00 4.00

1.00 2.00

1.00 1.00

2.00 4.00

1.00 2.00

1.00 1.00 1.00 1.00
Library Supervisor
Total Library t2.7s 12.00 12.00 12.00 12.00
Office of Management and Budget
Administration
Chief Financial Oficerff inance Director
Finance Director
Administrative As s istant
Disbunements
Disbursements Manager
Disbwsements Specialist
Payroll Specialist
Disburs ements Technician
Revenue
Revenue Technician Vtr
Revenue/Disbrrsements Manager
Revenue Sr.rpervisor
Senior Revenue Technician
Financial Seruices
Accounting Technician II
Financial Specialist

1.00 1.00

1.00 2.00

1.00 4.00

1.00 1.00

1.00 1.00

1.00 2.00

1.00 1.00

1.00 1.00

2.00 1.00

1.00 1.00

1.00 2.00

1.00 1.00

1.00 2.00

1.00 1.00

2.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

3.00 3.00 3.00 2.00

1.00 2.00

1.00 2.00

1.00 2.00
VII-I6

1.00 1.00

1.00 1.00

Page 679 ends

06/11/2024 Item No.12.

City of Folsom FY 2024-25 Budget Staffing Detail
Fv2t
Apnrorrcd
Fv22
Approred
F"r23 FY24
Amrorrcd
Fr25
Promsed
Office of Management and Budget (cont.)
Financial Services
S enior Financial Anatyst
Deputy Treasurer
Financial S ervices Manager
Information Systems
Infornntion Systerrs Manager
Information Systems Analyst
Information Systems Technician I/II
GIS Anatyst
GIS Technician

2.00 1.00

1.00 1.00

3.00 1.00

2.00 1.00

1.00 1.00

3.00 1.00

2.00 1.00

1.00 1.00

2.00 1.00

1.00 2.00

1.00 1.00

1.00 2.00

1.00 1.00

1.00 1.00

2.00 1.00

1.00 1.00

2.00 1.00

1.00 1.00

1.00Process Irrprovement Specialist 1.00 1.00 1.00
Total Office of Manasement and Budget 24.00 24.00 24.00 25.00 25.00 Parks & Recreation
Administration
Parks & Recreation Director
Administrative Assistant
Marketing & Graphics Coordinator
Management Analyst
Senior Management Amlyst
Park Maintenance
Maintenance Sp ecialist
Maintenance Worker I/II
Parksff acilities Maintenance Manager
Parks Supervisor
S enior Maintenance Worker
Park Development
Park Plaruring Manager
Park Planner II
Senior Park Planner
Trails
Senior Trails Planner
Zno
ZnoManager
Zoo Supervisor
Zookeeper I / II
Lead Zookeeper
Recreation C oordinator II
S enior Recreation C o ordinator

1.00 3.00

1.00 1.00

2.00 1.00

1.00 1.00

2.00 s.00

1.00 1.00

1.00 3.00

1.00 1.00

2.00 1.00

1.00 1.00

2.00 1.00

3.00 1.00

2.00 1.00

1.00 1.00

2.00 5.00

1.00 1.00

1.00 3.00

1.00 2.00

1.00 1.00

1.00 2.00

1.00 1.00
s.00

1.00 3.00

1.00 2.00

2.00 1.00

1.00 2.00

1.00 1.00

5.00 1.00 1.00 1.00

1.00 1.00 1.00

1.00 1.00

1.00 1.00 1.00

1.00 1.00

1.00 1.00 1.00 1.00
VII-17

5.00 1.00

1.00 1.00 1.00

Page 680 ends

06/11/2024 Item No.12.

City ofFolsom FY 2024-25 Budget Staffing Detail
Fr21
Amrorrcd
w22
Aonrored
Fr23
Annror'ed
FV24 Fr25
Promsed
Parks & Recreation (cont.)
Aquatics
Recreation C oordinator I
Recreation C oordinator II
Recreation Supervisor
S enior Maintenance Worker
Community & Cultural Services /
Community Facilities
Cornrnunity & Cuftwal Services Manager
Recreation C oordinator I
Recreation C oordinator II
Recreafion Supervisor
S enior Recreation C o ordinator
Recreation / Sports Complex
Recreation C oordinator I
Recreation Coordinator II
Recreation Supervisor
S enior Recreation C o ordinator
Facility Services
Facilities Maintenance Supervisor
S enior Building Tradesworker
Building Tradesworker I/II
Municipal Landscaping
Lightng & Landscape District Manager
MLS Manager
C onstruction Inspector I
C onstruction Inspector II
hrigation Systens Coordinator
Maintenance Supervisor
S enior Maintenance Worker
Maintenance Worker I/II

1.00 3.00

1.00 1.00

3.00 1.00

1.00 0.s0

1.00 1.00

1.00 1.00

3.00 1.00

1.00 1.00

1.50 1.00

1.00 1.00

3.00 1.00

1.00 1.00

1.00 1.00

0.s0

1.00 1.00

1.00 1.00

3.00 1.00

1.00 1.00

1.50 1.00

1.00 1.00

1.00 1.00

1.50 1.00

1.00 1.00

1.00 3.00

1.00 1.00

1.00 1.50

1.00 1.00

1.00 3.00

1.00 1.50

1.00 1.00

1.00 1.50

1.00 1.00

1.00 3.00

1.00 1.50

1.00 1.00

1.00 2.50

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 1.00

2.00 3.00

1.00 2.00

1.00 1.00 1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00 2.00 2.00 2.00
Total Parks & Recreation 43.00 48.00 49.00 49.00 s1.00
Police Department
Administration
Police Chief
Police Comnander
Administrative As s istant
Administrative Te chnician
Police Sergeant
Police Officer

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 1.00

1.00 1.00

1.00 1.00

2.00 1.00
VII-I8Page 681
06/11/2024 Item No.12.

City of Folsom FY 2024-25 Budget Staffing Detail
Fv2l
Amrowd
w22
Amrorrcd
Fv23 FY24
Amrorrcd
Fr25
Promsed
Police Department (cont.)
Support Services
Police Lieutenant
C orrnrrunications Stpervisor
Dispatcher IAI
Senior Records Clerk
Police Records Clerk
Police Records Clerk - PPT
Police Records Supervisor
Operations
Police Cornnander
C orrrnunity S ervice Offcer
Police Lieutenant
Police Sergeant
Police Corporal
Police Officer
Police Voh.rnteer C oordinator
Investigations
Police Lieutenant
Police Sergeant
Police Officer
Corrrmlrily S ervice O fficer
Crirne & Intelligence Analyst
Animal Care Services
Animal Control Officer

1.00 3.00

13.00 1.00

2.00 0.50

1.00 1.00

1.00 3.00

9.00 5.00

43.00 1.00

1.00 2.00

10.00 2.00

1.00 1.00

1.00 3.00

13.00 1.00

2.00 0.s0

1.00 3.00

9.00 5.00

43.00 1.00

1.00 2.00

10.00 3.00

1.00 1.00

3.00 14.00

1.00 2.00

0.50 1.00

3.00 9.00

5.00 44,00

1.00 1.00

2.00 10.00

3.00 1.00

1.00 3.00

14.00 1.00

2.00 0.50

1.00 1.00

2.00 10.00

5.00 1.00

3.00 8.00
s.00

45.00 1.00

1.00 3.00

14.00 1.00

2.00 0.s0

1.00 3.00

9.00 6.00

49.00 1.00

1.00 2.00

10.00 5.00

1.00 1.00 1.00 1.00 1.00

1.00 2.00 2.00 2.00
Total Police Department 107.50 107.50 110.50 113.50 119.50 Public Works Department
Administration / Engine ering
Public Works Director
Administrative Assistant
C onstruction Inspector IAI
Engine ering Technician I/II
PWAJtilities S ection Manager
Senior CivilEngineer
S enior Management futatyst
Senior Office Assistant

0.80 1.00

1.00 1.00

1.00 3.00

0.75 1.00

0.80 1.00

1.00 1.00

1.00 3.00

0.75 1.00

0.80 1.00

1.00 1.00

1.00 3.00

0.75 1.00

0.80 1.00

1.00 1.00

3.00 0.75

1.00 0.80

1.00 1.00

1.00 3.00

0.75 1.00
VII-19Page 682
06/11/2024 Item No.12.

City of Folsom FY 2024-25 Budget Staffing Detail
Fr21
Aprorrcd
Fy22
Approrrcd
Fr23
Approred
Fv24
Approrrcd
FY25
Proposed
Public Works Department (cont.)
Fleet Maintenance
PW / Utilities Section Manager 0.35 0.35 0.35 0.35 0.35 Fleet/ Solid Waste Manager 0.20 0.35 0.35 0.35 0.35
Administrative Assistant 0.10 0.10 0.10 0.10 0.10
Inventory Clerk 1.00 1.00 1.00 1.00
Fleet Service Coordinator - - 1.00
Lead Senior Mechanic 1 .00 1.00 1.00 1.00 1.00
Mechanic II 4.00 4.10 4.10 4.10 4.10
Maintenance Worker I/II 0.10
Senior F.quipment Mechanic I .00 1 .00 1.00 1.00 1.00
Streets
Maintenance Specialist 3.00 3.00 3.00 4.00 4.00
Maintenance Worker I/II 4.10 4.00 4.00 4.00 6.00
Mechanic II - 0.10 0.10 0.10 0.10
Senior Maintenance Worker I .00 1 .00 1.00 1.00 1.00
Sfreets Operations Srpervisor 1.00 1.00 1.00 1.00 1.00
Traflic Maintenance
Associate Civil Engineer 1.00 1.00
Maintenance Specialist 1.00 1.00 1.00 1.00 1.00
Senior CivilEngineer - - 1.00 1.00 1.00
Senior Maintenance Worker 1.00 1.00 1.00 1.00 1.00
Senior Traffic Conhol & Lr$tmg Technician I .00 1.00 1.00 1.00 1.00 Traffic Control & Lighting Technician I/II 4.00 4.00 4.00 4.00 4.00 Environmental and Water Re s ources
Water Res ources Administration
Director
Administrative As s istant
Administrative Te chnician
Associate Civil Engineer
Engineering Technician I/II
Marketing & Graphics Coord
PW / Utilities Section Manager
Electrical & Instrument Technician
Senior CivilEngineer
Princip al Civil Engineer
Senior Office Assistant

1.00 1.00

1.00 1.00

0.25 1.00

1.00 2.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 2.00

1.00 1.00

2.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

2.00 1.00 2.00 2.00 2.00
VII-20Page 683
06/11/2024 Item No.12.

Cityof Folsom FY2024-25 Budget Stafling Detail
w2t
Amrorrcd
I.V22
Anprorrcd
Fr23 Fv24
Approrrcd
F"r25
Proposed
Environme ntal and Water Res ource s (cont.)
Wasterryater
Revenue Technician I/II
Senior Wastewater Collection Technician
Wastewater C ollection Sqpervisor
Wastewater Collection Tech VII
Wastewater Collection Tech III
Water Conservation
Water Management C oordinator
Water Management Specialist
Water Utility Maintenance
Senior Water Utilrty Worker
Utility Maintenance Srryervisor
WaterUtil(yWorker I/II
Utility Maint Wastewater Coll Tech III
Water Treatment Plant
Lead Plant Mechanic
Plant Mechanic
Senior Office Assistant
Water Treatment Plant Chief Operator
Water Treatment Plant Operator III
Water Treafnent Plant Operatorl /lI
Water Treatment Plant Supervisor
WaterQuality
Water Disbrbution Chief Operator
Water Disbrbution Operator I/II
Water Disbrbution Operator III
Water QuaftW Technician
Water Disfirbution Stp ervisor
WaterMetering Program
Utility Maintenance Sr.pervisor
Senior Water Utility Worker
Water Utrhty Worker I/II

1.00 1.00 1.00 1.00

2.00 1.00

11.00 1.00

2.00 1.00

1.00 5.00

2.00 1.00
1 1.00

1.00 2.00

1.00 1.00

5.00 1.00

4.00 1.00

1.00 1.00

3.00 1.00

1.00 3.00

1.00 2.00

1.00 11.00

1.00 2.00

1.00 2.00

1.00 11.00

1.00 2.00

1.00 1.00

6.00 1.00

4.00 1.00

1.00 1.00

2.00 1.00

11.00 1.00

1.00 2.00

1.00 1.00

5.00 1.00

1.00 6.00

1.00 1.00

1.00 1.00

1.00 3.00

1.00 1.00

1.00 4.00

1.00 1.00

1.00 3.00

1.00 1.00

4.00 1.00

3.00 1.00

1.00 1.00

1.00 4.00

1.00 1.00

1.00 3.00

1.00 1.00

1.00 1.00

1.00 4.00

1.00 1.00

1.00 1.00

1.00 1.00

1.00 3.00

1.00 1.00

3.00 1.00

1.00 4.00
Total Environmental and Water Resources 53.25 53.00 56.00 58.00 60.00 vrt-21Page 684
06/11/2024 Item No.12.

City of Folsom FY 2024-25 Budget Statling Detail
FY2I
Anororrcd
ptt22
Amrored
['r23
Annrored
Fv24
Anprorrcd
Rr2s
Proposed
Solid Waste Department
Solid Waste Collections
Public Works Director 0.20 0.20 0.20 0.20 0.20
PW / Ufilities Section Manager 0.65 0.65 0.65 0.65 0.65 Solid Waste / Fleet Manager 0.80 0.65 0.65 0.65 0.65
Solid Waste Manager 1.00 1.00
Solid Waste Supervisor 1.00 1.00 1.00 1.00 1.00
Administrative Assistant 0.90 0.90 0.90 0.90 0.90
Account Technician 1.00 1.00 1.00 1.00 1.00
Senior Management Analyst 0.25 0.25 0.25 0.25 0.25
Maintenance Workerl/Il 1.80 1.00 1.00 1.00 1.00
Mechanic II 1.00 1.80 1.80 1.80 1.80
Reftse Driver 31.00 37.00 38.00 39.00 39.00
Senior Maintenance Worker 2.00 2.00 2.00 2.00 2.00
Senior Office Assistant 3.00 3.00 3.00 3.00 3.00
Hazardous Materials
Environmental Specialist - 1.00
Hazardous Materials Coordinator 1.00 1.00 1.00 1.00 1.00 Maintenance Specialist 1.00 1.00 1.00
. Senior Environmental Specialist 1.00 1.00 1.00 1.00 2.00 Recycling
Environmental Specialist Supervisor 1.00 1.00 1.00 1.00 1.00 Environmental Specialist - 1.00 1.00
Senior Environrrrntal Specialist - 2.00 2.00 2.00 2.00
Total Solid Waste Denartment 47.60 55.45 56.45 59.45 59.45 Total Sta{finp Positions 452.50 461.25 479.25 490.50 503.50 vrr-22Page 685
06/11/2024 Item No.12.

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to fo.cilitqte double - side d printing
snd minimize poper ttse.

CITY OF

DISTINCTIVE BY NATURE
FOLS()N{

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06/11/2024 Item No.12.

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