City of Stockton Costing as of 6/30/2026
Unrep Mgmt - 2026 - Proposal Costing
Proposal # Description FY 2026-27 FY 2027-28 FY 2028-29 Term - 3 Years
Salary - COLA 3.5% Year 1, 2% Year 2, 2% Year 3 756,499 447,415 456,363 1,660,277 Salary Range Adjustment - Steps 7-9 183,378 471,954 827,877 1,483,209 Vacation Cash Out 424,197 432,682 441,335 1,298,214 Health Increase 4% Year 1, 2% Year 2, 2% Year 3 74,852 76,349 77,876 229,077 TOTAL 1,438,926 1,428,400 1,803,451 4,670,777
Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Year 3 Allocation
100 GENERAL FUND 645,803 641,079 809,405 44.88%
210 MEASURE M 1,258 1,249 1,577 0.09%
220 DEV SVS 84,089 83,474 105,391 5.84%
230 HOUSING F 10,512 10,435 13,175 0.73%
240 GAS TAX 4,061 4,031 5,090 0.28%
255 SOLIDWASTE 14,193 14,090 17,789 0.99%
260 OTH SP REV 366 363 459 0.03%
280 SPEC GRANT 72,865 72,332 91,324 5.06%
290 HOUSING ST 1,984 1,969 2,486 0.14%
310 PFF FUND 1,797 1,784 2,253 0.12%
400 DEBT SVC 23,660 23,487 29,654 1.64%
500 FLEET 6,072 6,027 7,610 0.42%
510 TECHNOLOGY 136,289 135,292 170,816 9.47%
520 GLI 92,337 91,662 115,729 6.42%
530 WC 26,809 26,613 33,601 1.86%
540 HEALTH 39,265 38,978 49,212 2.73%
570 REPRO 220 218 275 0.02%
600 WATER 109,247 108,448 136,923 7.59%
610 WASTEWATER 115,512 114,667 144,774 8.03%
620 STORMWATER 34,159 33,909 42,812 2.37%
630 PARK AUTH 18,428 18,293 23,096 1.28%
TOTAL 1,438,926 1,428,400 1,803,451 100.00%
Unrepresented Public Safety - 2026 - Proposal Costing
Proposal # Description FY 2026-27 FY 2027-28
Term - 2 Years
Salary - COLA 6% Year 1, 2% Year 2 236,003 83,388 319,391 Fire Chief Adjustment 87,040 - 87,040
Salary Range Adjustment - Steps 7-9 78,304 174,025 252,329 Vacation Cash Out 72,112 77,967 150,079
Uniform Allowance 3,200 3,200 6,400
Longevity 98,600 106,794 205,394
Health Increase 4% Year 1, 2% Year 2 6,048 5,397 11,445 TOTAL 581,307 450,771 1,032,078
Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Allocation
100 GENERAL FUND 495,622 384,327 85.26%
220 DEV SVS 85,685 66,444 14.74%
TOTAL 581,307 450,771 100.00%
Annual Cost Increase
Total
Annual Cost Increase
Total
ATTACHMENT C
Unrep - 2026 - Proposal Costing
Proposal # Description FY 2026-27 FY 2027-28 FY 2028-29 Term - 3 Years
Salary - COLA 3.5% Year 1, 2% Year 2, 2% Year 3 332,663 196,746 200,681 730,090 Salary Range Adjustment - Steps 7-9 63,349 142,655 244,175 450,179 Vacation Cash Out 181,943 185,581 189,294 556,818 Health Increase 4% Year 1, 2% Year 2, 2% Year 3 62,756 64,011 65,291 192,058 TOTAL 640,711 588,994 699,441 1,929,146 Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Year 3 Allocation
100 GENERAL FUND 429,684 395,001 469,071 67.06% 210 MEASURE M 7,786 7,157 8,500 1.22% 220 DEV SVS 13,111 12,053 14,313 2.05% 230 HOUSING F 1,065 979 1,163 0.17% 240 GAS TAX 324 297 353 0.05% 255 SOLIDWASTE 2,555 2,349 2,789 0.40% 260 OTH SP REV 182 167 199 0.03% 280 SPEC GRANT 16,435 15,108 17,941 2.57% 290 HOUSING ST 148 136 162 0.02% 310 PFF FUND 1,503 1,382 1,641 0.23% 400 DEBT SVC 2,528 2,324 2,760 0.39% 500 FLEET 4,119 3,786 4,496 0.64% 510 TECHNOLOGY 10,738 9,872 11,723 1.68% 520 GLI 35,100 32,267 38,318 5.48% 530 WC 30,550 28,084 33,351 4.77% 540 HEALTH 32,701 30,061 35,698 5.10% 550 RETIREMENT 9,114 8,378 9,949 1.42% 570 REPRO 411 378 449 0.06% 600 WATER 15,929 14,643 17,389 2.49% 610 WASTEWATER 20,816 19,136 22,724 3.25% 620 STORMWATER 4,907 4,511 5,357 0.77% 630 PARK AUTH 1,004 923 1,096 0.16% TOTAL 640,711 588,994 699,441 100.00% Police Management - 2026 - Proposal Costing Total
Proposal # Description FY 2026-27 FY 2027-28
Term - 2 Years
Salary - COLA 4% Year 1, 4% Year 2 393,247 408,977 802,224 Salary Range Adjustment - Steps 7-9 169,591 377,446 547,037 Health Increase 4% Year 1, 2% Year 2 16,632 16,965 33,597 TOTAL 579,470 803,388 1,382,858 Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Allocation
100 GENERAL FUND 579,470 803,388 100.0% Annual Cost Increase
Annual Cost Increase
Total
Attachment C