City of Stockton Costing as of 7/15/2026
SCEA - 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, 2% Year 2, 2% Year 3 2,086,326 1,181,499 1,205,129 4,472,954
Sa
lary Range Adjustment - Steps 7-9 450,623 1,031,757 1,755,602 3,237,982 He
alth Increase 4% Year 1, 2% Year 2, 2% Year 3 411,404 419,632 428,025 1,259,061 Uni
form and Safety Allowance 12,675 12,675 12,675 38,025 Vacation Sellback 713,557 727,828 742,384 2,183,769 TOTAL
3,674,585 3,373,391 4,143,815 11,191,791
Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Y ear 3 Allocation
100 GENERAL FUND 2,286,327 2,098,924 2,578,282 62.22% 210 MEASURE M 148,821 136,622 167,825 4.05% 220 DEV SVS 360,477 330,930 406,508 9.81% 230 HOUSING F 20,210 18,554 22,791 0.55% 240 GAS TAX 8,084 7,421 9,116 0.22% 255 SOLIDWASTE 51,812 47,565 58,428 1.41% 260 OTH SP REV 26,824 24,626 30,250 0.73% 270 MAINT DIST 22,048 20,240 24,863 0.60% 280 SPEC GRANT 12,494 11,470 14,089 0.34% 290 HOUSING ST 2,205 2,024 2,486 0.06% 300 GOVT CIP 88,925 81,636 100,280 2.42% 310 PFF FUND 8,452 7,759 9,531 0.23% 400 DEBT SVC 2,572 2,361 2,901 0.07% 500 FLEET 23,517 21,590 26,520 0.64% 510 TECHNOLOGY 275,961 253,342 311,201 7.51% 570 REPRO 5,144 4,723 5,801 0.14% 600 WATER 95,539 87,708 107,739 2.60% 610 WASTEWATER 171,971 157,875 193,931 4.68% 620 STORMWATER 44,095 40,481 49,726 1.20% 630 PARK AUTH 19,108 17,542 21,548 0.52% TOTAL 3,674,585 3,373,391 4,143,815 100.00%
Total Annual Cost
Total
3-Year Cost
Attachment B