100-000 General Fund Police Department 219,751 4,121 38,835 132,535 61,409 11,472 121,708 589,832 100-115
General Fund -
Measure A Police Department 9,225 179 1,648 5,330 2,924 - 5,796 25,102 100-000 General Fund Fire Department 1,159,482 76,083 172,270 452,143 210,806 4,837 - 2,075,620 100-130
Emergency
Communications
Fund Fire Department
22,530 778 3,740 14,959 3,995 - - 46,001 220-225
Development
Services Fire Department 26,001 1,263 4,238 16,952 2,075 - - 50,530 200-202 Measure W Fire Department 188,424 2,215 27,928 90,974 28,018 - - 337,559 Grand Total 1,625,414 84,639 248,658 712,894 309,227 16,308 127,504 3,124,644 LTs StepOvertime
Vacation
Sellback
Annual
Leave as
Time
Worked
CITY OF STOCKTON
EXHIBIT 7
FY 2025-26 Budget Amendment for MOU Changes Effective 9/1/2025 TotalDepartment Lump Sums
Longevity Pay
without
Benefits
Fund
Number Fund Name
COLA Increase &
Other Benefits
EXHIBIT 7