The City of Folsom is entering a new phase of budget review as it faces rising costs, flat revenues, and a $3 million General Fund shortfall this fiscal year. A multi-stage budget process is underway to identify cost-cutting options, engage the community, and maintain transparency.

The Folsom City Council will review the budget, department proposals, and possible service level adjustments at City Council meetings on Tuesday, September 23, and Tuesday, October 14. Both meetings begin at 6:30 p.m. in the Council Chambers at Folsom City Hall, 50 Natoma Street. Community input is essential to help the Council understand resident priorities and values.

WHAT WILL BE DISCUSSED ON SEPTEMBER 23:

• Phase One proposed cost-saving measures to address the budget shortfall.
• Proposed staff reductions.
• Fire Department apparatus realignment plan to reduce overtime while keeping all stations open.
• Folsom Police Department reduction of sworn personnel and non-sworn support personnel.
• Information Technology Services restructuring, including the use of contracted services.
• Future operational changes for the Folsom City Zoo Sanctuary and exploration of nonprofit partnerships.

The second phase of cost-saving proposals will be presented on October 14.

“The city must continue to reduce expenditures to live within its means, which will affect future services,” said City Manager Bryan Whitemyer. “We’re committed to working closely with the community and Council through this challenging process.”

Residents are encouraged to learn more and participate in upcoming meetings. View thestaff reportto learn more.