City of Stockton Costing as of 6/30/2026
POA - 2026 - Proposal Costing
Costing of 2 Year Contract
Proposal # Description FY 2026-27 FY 2027-28
Term - 2 Years
Salary - COLA 6% Year 1, 4% Year 2 5,601,291 3,958,217 9,559,508 Lump Sum Payment - $2500 One-Time 1,396,500 - 1,396,500 Salary Range Adjustment - Steps 7-9 2,473,884 4,174,191 6,648,075 TOTAL 9,471,675 8,132,408 17,604,083
Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Allocation
100 GENERAL FUND 8,808,658 7,563,139 93%
200 MEASURE W 568,301 487,944 6%
260 OTH SP REV 94,717 81,324 1% TOTAL 9,471,675 8,132,408 100.0%
Annual Cost Increase
Total
ATTACHMENT B