City of Stockton Costing as of 7/31/2026
OE3 Water Supervisors - 2026 - Proposal Costing
Costing of 3 Year Contract
Proposal # Description FY 2026-27 FY 2027-28 FY 2028-29 Term - 3 Years
Salary - COLA Var Avg. 7.2% Year 1, 2% Year 2, 2% Year 3 182,494 55,758 56,873 295,124 Salary Range Adjustment - Steps 7-9 44,488 104,637 169,922 319,047 Health Increase 4% Year 1, 2% Year 2, 2% Year 3 12,096 12,338 12,585 37,019 Safety Footwear 800 800 800 2,400
TOTAL 239,878 173,533 240,180 653,590
Funding Sources (Estimated):
Fund Fund Desc Year 1 Year 2 Year 3 Allocation
600 WATER 63,568 45,986 63,648 26.50%
610 WASTEWATER 151,603 109,673 151,793 63.20%
620 STORMWATER 24,707 17,874 24,738 10.30%
TOTAL 239,878 173,533 240,180 100.00%
Total Annual Cost Total
3-Year Cost
ATTACHMENT B