City Council and Concurrent Authorities
July 12, 2022

100‐000 General  Fund Police Department 680,126                 20,833             6,240               707,199 100‐115 General  Fund ‐ Measure A Police  Department 31,372  977  312  32,661 100‐
000 General  Fund Fire Department 3,062,712             492,861           50,170             3,605,742 100‐130 Emergency  Communications Fund Fire  Department 31,379  3,651               374  35,404 220‐
225 Development  Services Fire Department 81,120  8,545               936  90,601 200‐
202 Measure  WF ire Department 458,010                 79,674             7,800               545,484 Grand Total 4,344,719             606,541           65,832             5,017,091 100‐000 General Fund Police Department (2,441,872)
100‐000 General  Fund Fire Department (412,028)
100‐000 General  Fund Non‐Departmental (100,000)
100‐115 Measure  A Police Department (650,069)
Grand Total (3,603,969)
CITY OF STOCKTON
EXHIBIT 4
FY 2022‐23 Budget Amendment for MOU Changes Effective 7/1/2022 Fund
Number Fund  Name
COLA and
Market Increase Overtime Health TotalDepartment
Fund
Number Fund  Name Department Vacancy  Savings
EXHIBIT 4