City of Stockton Costing as of 7/15/2026
Mid-Mgmt - 2026 - Proposal Costing
Costing of 3 Year Contract
Proposal # Description FY 2026-27 FY 2027-28 FY 2028-29 Term - 3 Years
Salary Increase 3.5% Year 1, 3.5% Year 2, 3.5% Year 3 1,057,175 610,631 622,843 2,290,649 Salary Range Adjustment - Steps 7-9 306,705 728,304 1,257,202 2,292,211 Health Increase 4% Year 1, 2% Year 2, 2% Year 3 133,784 136,460 139,189 409,433 Uniform and Safety Allowance 1,100 1,100 1,100 3,300
Vacation Sellback 356,578 369,058 381,975 1,107,612 TOTAL 1,855,342 1,845,553 2,402,309 6,103,205 Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Year 3 Allocation
100 GENERAL FUND 897,986 893,248 1,162,718 48.40% 210 MEASURE M 62,154 61,826 80,477 3.35% 220 DEV SVS 231,918 230,694 300,289 12.50% 230 HOUSING F 4,824 4,798 6,246 0.26%
240 GAS TAX 68,648 68,285 88,885 3.70% 255 SOLIDWASTE 22,450 22,331 29,068 1.21% 270 MAINT DIST 4,453 4,429 5,766 0.24%
280 SPEC GRANT 9,277 9,228 12,012 0.50%
290 HOUSING ST 186 185 240 0.01%
300 GOVT CIP 174,959 174,036 226,538 9.43% 310 PFF FUND 9,462 9,412 12,252 0.51%
400 DEBT SVC 1,299 1,292 1,682 0.07%
500 FLEET 35,252 35,066 45,644 1.90% 510 TECHNOLOGY 77,368 76,960 100,176 4.17% 570 REPRO 7,050 7,013 9,129 0.38%
600 WATER 76,997 76,590 99,696 4.15% 610 WASTEWATER 126,720 126,051 164,078 6.83% 620 STORMWATER 38,220 38,018 49,488 2.06% 630 PARK AUTH 6,123 6,090 7,928 0.33%
TOTAL 1,855,342 1,845,553 2,402,309 100.00% Total Annual Cost Total
3-Year Cost
Attachment B