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West Sacramento council adopts midyear budget, approves Measure O spending plan and internal loan
Summary
The City Council approved midyear amendments to the FY 2024–25 budget, a five‑year Measure O spending plan that funds new positions and capital projects, and authorized up to $15 million in an internal loan from Measure B to accelerate priority work.
The West Sacramento City Council on March 19 approved midyear amendments to the FY 2024–25 budget, adopting the Measure O spending plan that funds new public safety, parks and road positions and capital projects and authorizing up to a $15 million internal loan from the Measure B fund to accelerate early work.
Finance Director Roberta Raper told the council the general fund was on track to end the fiscal year with roughly $83.4 million in revenues and about $82.0 million in ongoing expenses, leaving a modest surplus before one‑time uses. Raper outlined the Measure O proposal, which she said will fund 48 positions (including 17 police positions and additional parks and road crews) and account for one‑time capital and equipment needs.
The spending plan includes $22.2…
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