100‐000 General Fund Police Department 5,877,291 523,604 100,776 6,501,671 100‐115 General Fund ‐ Measure A Police Department 1,968,143 175,693 35,256 2,179,092 200‐202 Measure W Police Department 448,589 40,051 7,488 496,129 Grand Total 8,294,024 739,349 143,520 9,176,892 100‐000 General Fund Police Department (472,000)
100‐115 Measure A Police Department (160,000)
Grand Total (632,000)
Fund
Number Fund Name Department Vacancy Savings
CITY OF STOCKTON
EXHIBIT 5
FY 2022‐23 Budget Amendment for MOU Changes Effective 7/1/2022 Fund
Number Fund Name Department
COLA and
Market Increase Overtime Health Total
EXHIBIT 5
Exhibit 5 - Budget Amendment
City Council and Concurrent Authorities
September 27, 2022
- Document
- Exhibit 5 - Budget Amendment
- Meeting
- September 27, 2022
- Body
- City Council and Concurrent Authorities
- Original file
- 727 KB
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