City of Stockton Costing as of 6/30/2026
Firefighters Local 456 - 2026 - Proposal Costing Fire Management - 2026 - Proposal Costing Proposal # Description FY 2026-27 FY 2027-28 Proposal # Description FY 2026-27 FY 2027-28 Term - 2 Years Term - 2 Years
Salary - COLA 6% Year 1, 2% Year 2 3,048,268 1,077,055 4,125,323 Salary - COLA 6% Year 1, 2% Year 2 197,157 69,662 266,819 Salary Range Adjustment - Steps 7-9 768,121 1,587,485 2,355,606 Salary Range Adjustment - Steps 7-9 69,799 158,072 227,871 Vacation Cash Out 528,134 538,697 1,066,831 Vacation Cash Out 46,243 47,167 93,410 Health Increase 4% Year 1, 2% Year 2 154,240 157,325 311,565 Health Increase 4% Year 1, 2% Year 2 6,048 6,169 12,217 TOTAL 4,498,763 3,360,561 7,859,325 TOTAL 319,247 281,070 600,317 Funding Sources (Estimated): Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Allocation Fund Fund Desc Year 1 Year 2 Allocation 100 GENERAL FUND 3,643,998 2,722,055 81.0% 100 GENERAL FUND 319,247 281,070 100.0% 200 MEASURE W 674,814 504,084 15.0%
220 DEV SVS 67,481 50,408 1.5%
280 SPEC GRANT 112,469 84,014 2.5%
TOTAL 4,498,763 3,360,561 100.0%
Annual Cost Increase
Total
Annual Cost Increase
Total
ATTACHMENT C