100-000 GENERAL FUND 30,511 1,984 135,496 681 168,672 240-242 GAS TAX 36,168 2,370 161,811 477 200,826 255-000 SOLID WASTE & RECYCLING 2,813 164 11,198 106 14,281 270-000 MAINTENANCE DISTRICT FUND 224 16 1,120 - 1,360 500-000 FLEET ISF 27,361 1,697 115,899 477 145,434 600-000 WATER UTILITY FUND 66,194 3,714 252,578 8,697 331,183 610-000 WASTEWATER UTILITY FUND 152,038 8,398 571,033 19,193 750,662 620-000 STORMWATER UTILITY FUND 13,267 763 51,917 2,046 67,993 Grand Total 328,576 19,106 1,301,052 31,678 1,680,412
CITY OF STOCKTON
FY 2023-24 Budget Amendment for MOU Changes Effective 5/1/2024 Fund
Number Fund Name Salary Increase Health
Other - Standby,
Certs.,
Allowances etc. TotalLump Sum
EXHIBIT 3