Cities Index.
Agenda packet

Vallejo City Council
June 11, 2024

Document
Agenda packet
Meeting
June 11, 2024
Body
Vallejo City Council
Pages
64
Original file
77.1 MB
Text extracted from the city's file for reading and search. Open the original on vallejoca.api.civicclerk.com. That file is the official record.

CITY OF VALLEJO
IAFF 4.0%Increase

SALARY RANGES
Effective April, 2024
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 K57 Haz Hourly 50.9388 53.4856 56.1599 58.9680 61.9164
Bi-weekly 5,735.71 6,022.48 6,323.60 6,639.80 6,971.79
Monthly 12,427.37 13,048.70 13,701.14 14,386.23 15,105.54 Annual 149,128.43 156,584.44 164,413.72 172,634.72 181,266.45 K60 Haz + Biling Hourly 51.4238 53.9951 56.6949 59.5296 62.5061 Bi-weekly 5,790.32 6,079.85 6,383.85 6,703.03 7,038.19
Monthly 12,545.69 13,173.00 13,831.67 14,523.24 15,249.41 Annual 150,548.32 158,076.05 165,979.99 174,278.86 182,992.86 K67 Bi-lingual - 1% of Base Hourly 48.9982 51.4482 54.0206 56.7216 59.5578 Bi-weekly 5,517.20 5,793.07 6,082.72 6,386.85 6,706.21
Monthly 11,953.93 12,551.65 13,179.23 13,838.18 14,530.12 Annual 143,447.13 150,619.75 158,150.71 166,058.16 174,361.42 Batt/Div Chief (40 Hour Week)
L00 BASE Hourly 68.2821 71.6964 75.2812 79.0452 82.9974 Bi-weekly 5,462.57 5,735.71 6,022.50 6,323.62 6,639.79
Monthly 11,835.56 12,427.38 13,048.74 13,701.17 14,386.22 Annual 142,026.77 149,128.51 156,584.90 164,414.02 172,634.59 L01 Edu 1 Hourly 70.6721 74.2057 77.9160 81.8118 85.9024 Bi-weekly 5,653.77 5,936.46 6,233.28 6,544.94 6,872.19
Monthly 12,249.83 12,862.32 13,505.44 14,180.71 14,889.75 Annual 146,997.97 154,347.86 162,065.28 170,168.54 178,676.99 L02 Edu 1 + Emt Hourly 74.0862 77.7905 81.6799 85.7640 90.0521 Bi-weekly 5,926.90 6,223.24 6,534.39 6,861.12 7,204.17
Monthly 12,841.61 13,483.69 14,157.85 14,865.76 15,609.03 Annual 154,099.30 161,804.24 169,894.19 178,389.12 187,308.37 L03 Edu 1 + Haz Hourly 74.0862 77.7905 81.6799 85.7640 90.0521 Bi-weekly 5,926.90 6,223.24 6,534.39 6,861.12 7,204.17
Monthly 12,841.61 13,483.69 14,157.85 14,865.76 15,609.03 Annual 154,099.30 161,804.24 169,894.19 178,389.12 187,308.37 L06 Educ 1 & Bilin Hourly 71.3549 74.9226 78.6689 82.6021 86.7324 Bi-weekly 5,708.39 5,993.81 6,293.51 6,608.17 6,938.59
Monthly 12,368.18 12,986.58 13,635.94 14,317.70 15,033.62 Annual 148,418.19 155,839.01 163,631.31 171,812.37 180,403.39 L07 Educ 1 + Emt + Haz Hourly 77.5003 81.3753 85.4441 89.7162 94.2021 Bi-weekly 6,200.02 6,510.02 6,835.53 7,177.30 7,536.17
Monthly 13,433.39 14,105.05 14,810.31 15,550.81 16,328.36 Annual 161,200.62 169,260.62 177,723.73 186,609.70 195,940.37 L10 Educ 1 + Emt + Biling Hourly 74.7690 78.5074 82.4329 86.5545 90.8823 Bi-weekly 5,981.52 6,280.59 6,594.63 6,924.36 7,270.58
APRIL, 2024 City of Vallejo IAFF

CITY OF VALLEJO
IAFF 4.0%Increase

SALARY RANGES
Effective April, 2024
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Monthly 12,959.96 13,607.95 14,288.37 15,002.78 15,752.93 Annual 155,519.52 163,295.39 171,460.43 180,033.36 189,035.18 L13 Educ 1 + Haz + Biling Hourly 74.7690 78.5074 82.4329 86.5545 90.8823 Bi-weekly 5,981.52 6,280.59 6,594.63 6,924.36 7,270.58
Monthly 12,959.96 13,607.95 14,288.37 15,002.78 15,752.93 Annual 155,519.52 163,295.39 171,460.43 180,033.36 189,035.18 L14 Educ 1 + Para Hourly 75.7932 79.5830 83.5621 87.7401 92.1272 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L15 Educ 1 + Haz + Para Hourly 79.2073 83.1678 87.3262 91.6924 96.2770 Bi-weekly 6,336.58 6,653.42 6,986.10 7,335.39 7,702.16
Monthly 13,729.27 14,415.75 15,136.54 15,893.35 16,688.01 Annual 164,751.18 172,989.02 181,638.50 190,720.19 200,256.16 L16 Educ 1 + Biling + Para Hourly 76.4761 80.3000 84.3150 88.5306 92.9572 Bi-weekly 6,118.09 6,424.00 6,745.20 7,082.45 7,436.58
Monthly 13,255.86 13,918.67 14,614.60 15,345.30 16,112.58 Annual 159,070.29 167,024.00 175,375.20 184,143.65 193,350.98 L17 Educ 1 + Para + Haz + BilingHourly 79.8901 83.8847 88.0791 92.4828 97.1070 Bi-weekly 6,391.21 6,710.78 7,046.33 7,398.62 7,768.56
Monthly 13,847.62 14,540.02 15,267.04 16,030.35 16,831.88 Annual 166,171.41 174,480.18 183,204.53 192,364.22 201,982.56 Batt/Div Chief (40 Hour Week)
L18 Educ 1 + Emt + Haz + BilingHourly 78.1831 82.0923 86.1969 90.5067 95.0320 Bi-weekly 6,254.65 6,567.38 6,895.75 7,240.54 7,602.56
Monthly 13,551.74 14,229.33 14,940.80 15,687.83 16,472.21 Annual 162,620.85 170,751.98 179,289.55 188,253.94 197,666.56 L23 Educ 2 Hourly 71.6964 75.2812 79.0452 82.9974 87.1473 Bi-weekly 5,735.71 6,022.50 6,323.62 6,639.79 6,971.78
Monthly 12,427.38 13,048.74 13,701.17 14,386.22 15,105.53 Annual 149,128.51 156,584.90 164,414.02 172,634.59 181,266.38 L24 Educ 2 + Emt Hourly 75.1105 78.8659 82.8093 86.9497 91.2972 Bi-weekly 6,008.84 6,309.27 6,624.74 6,955.98 7,303.78
Monthly 13,019.15 13,670.09 14,353.61 15,071.28 15,824.85 Annual 156,229.84 164,041.07 172,243.34 180,855.38 189,898.18 L25 Educ 2 + Haz Hourly 75.1105 78.8659 82.8093 86.9496 91.2971 Bi-weekly 6,008.84 6,309.27 6,624.74 6,955.97 7,303.77
Monthly 13,019.15 13,670.09 14,353.61 15,071.26 15,824.83 Annual 156,229.84 164,041.07 172,243.34 180,855.17 189,897.97 APRIL, 2024 City of Vallejo IAFF

CITY OF VALLEJO
IAFF 4.0%Increase

SALARY RANGES
Effective April, 2024
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 L28 Educ 2 + Biling Hourly 72.3791 75.9981 79.7980 83.7879 87.9772 Bi-weekly 5,790.33 6,079.85 6,383.84 6,703.03 7,038.18
Monthly 12,545.71 13,173.00 13,831.65 14,523.24 15,249.38 Annual 150,548.53 158,076.05 165,979.84 174,278.83 182,992.58 L29 Educ 2 + Emt + Haz Hourly 78.5246 82.4507 86.5732 90.9021 95.4470 Bi-weekly 6,281.97 6,596.06 6,925.86 7,272.17 7,635.76
Monthly 13,610.93 14,291.46 15,006.02 15,756.36 16,544.15 Annual 163,331.17 171,497.46 180,072.26 189,076.37 198,529.76 L32 Educ 2 + Emt + Biling Hourly 75.7932 79.5830 83.5621 87.7401 92.1272 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L35 Educ 2 + Haz + Biling Hourly 75.7932 79.5830 83.5621 87.7401 92.1272 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L40 Educ 2 + EMT + Haz + BilingHourly 79.2074 83.1677 87.3261 91.6924 96.2770 Bi-weekly 6,336.59 6,653.42 6,986.09 7,335.39 7,702.16
Monthly 13,729.28 14,415.74 15,136.52 15,893.35 16,688.01 Annual 164,751.39 172,988.82 181,638.29 190,720.19 200,256.16 L41 Educ 2 + Para Hourly 76.8174 80.6583 84.6914 88.9259 93.3720 Bi-weekly 6,145.39 6,452.66 6,775.31 7,114.07 7,469.76
Monthly 13,315.02 13,980.77 14,679.84 15,413.82 16,184.48 Annual 159,780.19 167,769.26 176,158.11 184,965.87 194,213.76 L42 Educ 2 + Haz + Para Hourly 80.2315 84.2432 88.4554 92.8780 97.5219 Bi-weekly 6,418.52 6,739.46 7,076.43 7,430.24 7,801.75
Monthly 13,906.79 14,602.16 15,332.27 16,098.85 16,903.80 Annual 166,881.52 175,225.86 183,987.23 193,186.24 202,845.55 L43 Educ 2 + Biling + Para Hourly 77.5002 81.3753 85.4441 89.7163 94.2021 Bi-weekly 6,200.02 6,510.02 6,835.53 7,177.30 7,536.17
Monthly 13,433.37 14,105.05 14,810.31 15,550.83 16,328.36 Annual 161,200.42 169,260.62 177,723.73 186,609.90 195,940.37 L44 Educ 2 + Para + Haz + BilingHourly 80.9144 84.9602 89.2082 93.6686 98.3520 Bi-weekly 6,473.15 6,796.82 7,136.66 7,493.49 7,868.16
Monthly 14,025.16 14,726.44 15,462.76 16,235.89 17,047.68 Annual 168,301.95 176,717.22 185,553.06 194,830.69 204,572.16 L45 Emt Hourly 71.6964 75.2812 79.0452 82.9974 87.1473
APRIL, 2024 City of Vallejo IAFF

CITY OF VALLEJO
IAFF 4.0%Increase

SALARY RANGES
Effective April, 2024
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 5,735.71 6,022.50 6,323.62 6,639.79 6,971.78
Monthly 12,427.38 13,048.74 13,701.17 14,386.22 15,105.53 Annual 149,128.51 156,584.90 164,414.02 172,634.59 181,266.38 L46 Emt + Haz Hourly 75.1105 78.8659 82.8093 86.9496 91.2971 Bi-weekly 6,008.84 6,309.27 6,624.74 6,955.97 7,303.77
Monthly 13,019.15 13,670.09 14,353.61 15,071.26 15,824.83 Annual 156,229.84 164,041.07 172,243.34 180,855.17 189,897.97 L49 Emt + Biling Hourly 72.3791 75.9981 79.7980 83.7879 87.9772 Bi-weekly 5,790.33 6,079.85 6,383.84 6,703.03 7,038.18
Monthly 12,545.71 13,173.00 13,831.65 14,523.24 15,249.38 Annual 150,548.53 158,076.05 165,979.84 174,278.83 182,992.58 L47 Para Hourly 73.4033 77.0737 80.9273 84.9736 89.2222 Bi-weekly 5,872.26 6,165.90 6,474.18 6,797.89 7,137.78
Monthly 12,723.24 13,359.44 14,027.40 14,728.76 15,465.18 Annual 152,678.86 160,313.30 168,328.78 176,745.09 185,582.18 L48 Para + Haz Hourly 76.8174 80.6583 84.6914 88.9259 93.3720 Bi-weekly 6,145.39 6,452.66 6,775.31 7,114.07 7,469.76
Monthly 13,315.02 13,980.77 14,679.84 15,413.82 16,184.48 Annual 159,780.19 167,769.26 176,158.11 184,965.87 194,213.76 L50 Para + Biling Hourly 74.0862 77.7905 81.6800 85.7640 90.0521 Bi-weekly 5,926.90 6,223.24 6,534.40 6,861.12 7,204.17
Monthly 12,841.61 13,483.69 14,157.87 14,865.76 15,609.03 Annual 154,099.30 161,804.24 169,894.40 178,389.12 187,308.37 Batt/Div Chief (40 Hour Week)
L52 Emt + Haz + Biling Hourly 75.7932 79.5830 83.5621 87.7401 92.1272 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L53 Para + Haz + Biling Hourly 77.5002 81.3753 85.4441 89.7163 94.2021 Bi-weekly 6,200.02 6,510.02 6,835.53 7,177.30 7,536.17
Monthly 13,433.37 14,105.05 14,810.31 15,550.83 16,328.36 Annual 161,200.42 169,260.62 177,723.73 186,609.90 195,940.37 L57 Haz Hourly 71.6964 75.2812 79.0452 82.9974 87.1473
Bi-weekly 5,735.71 6,022.50 6,323.62 6,639.79 6,971.78
Monthly 12,427.38 13,048.74 13,701.17 14,386.22 15,105.53 Annual 149,128.51 156,584.90 164,414.02 172,634.59 181,266.38 L60 Haz + Biling Hourly 72.3791 75.9981 79.7980 83.7879 87.9772 Bi-weekly 5,790.33 6,079.85 6,383.84 6,703.03 7,038.18
Monthly 12,545.71 13,173.00 13,831.65 14,523.24 15,249.38 APRIL, 2024 City of Vallejo IAFF

CITY OF VALLEJO
IAFF 4.0%Increase

SALARY RANGES
Effective April, 2024
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Annual 150,548.53 158,076.05 165,979.84 174,278.83 182,992.58 L67 Bi-lingual - 1% of Base Hourly 68.9651 72.4132 76.0340 79.8356 83.8274 Bi-weekly 5,517.21 5,793.06 6,082.72 6,386.85 6,706.19
Monthly 11,953.95 12,551.62 13,179.23 13,838.17 14,530.08 Annual 143,447.41 150,619.46 158,150.72 166,058.05 174,360.99 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Fire Fighter (56.3 Hour Week)
F00 BASE Hourly 34.5448 36.2721 38.0856 39.9900 41.9896 Bi-weekly 3,889.74 4,084.24 4,288.44 4,502.87 4,728.03
Monthly 8,427.78 8,849.18 9,291.62 9,756.23 10,244.06
Annual 101,133.36 106,190.20 111,499.40 117,074.72 122,928.75 F01 Edu 1 Hourly 35.7540 37.5417 39.4187 41.3896 43.4591 Bi-weekly 4,025.90 4,227.20 4,438.55 4,660.47 4,893.49
Monthly 8,722.78 9,158.92 9,616.85 10,097.68 10,602.57
Annual 104,673.41 109,907.08 115,402.19 121,172.19 127,230.86 F02 Edu 1 + Emt Hourly 37.4811 39.3552 41.3229 43.3891 45.5587 Bi-weekly 4,220.37 4,431.40 4,652.96 4,885.61 5,129.91
Monthly 9,144.14 9,601.36 10,081.41 10,585.49 11,114.80 Annual 109,729.67 115,216.28 120,976.92 127,025.93 133,377.65 F03 Edu 1 +Para Hourly 39.2084 41.1689 43.2272 45.3886 47.6580 Bi-weekly 4,414.87 4,635.62 4,867.38 5,110.76 5,366.29
Monthly 9,565.54 10,043.84 10,546.00 11,073.31 11,626.96 Annual 114,786.51 120,526.07 126,551.95 132,879.67 139,523.56 F04 Edu 1 + Haz Hourly 37.4811 39.3552 41.3229 43.3891 45.5587 Bi-weekly 4,220.37 4,431.40 4,652.96 4,885.61 5,129.91
Monthly 9,144.14 9,601.36 10,081.41 10,585.49 11,114.80 Annual 109,729.67 115,216.28 120,976.92 127,025.93 133,377.65 F07 Edu 1 + Biling Hourly 36.0993 37.9044 39.7997 41.7896 43.8790 Bi-weekly 4,064.78 4,268.04 4,481.45 4,705.51 4,940.78
Monthly 8,807.03 9,247.41 9,709.80 10,195.27 10,705.01
Annual 105,684.31 110,968.92 116,517.60 122,343.23 128,460.16 F08 Educ 1 + Emt + Haz Hourly 39.2084 41.1689 43.2272 45.3886 47.6580 Bi-weekly 4,414.87 4,635.62 4,867.38 5,110.76 5,366.29
Monthly 9,565.54 10,043.84 10,546.00 11,073.31 11,626.96 Annual 114,786.51 120,526.07 126,551.95 132,879.67 139,523.56 F11 Educ 1 + Emt + Biling Hourly 37.8266 39.7180 41.7038 43.7890 45.9786 Bi-weekly 4,259.28 4,472.25 4,695.85 4,930.64 5,177.19
Monthly 9,228.43 9,689.87 10,174.34 10,683.06 11,217.25 Annual 110,741.15 116,278.42 122,092.04 128,196.68 134,606.95 F12 Educ 1 + Para + Haz Hourly 40.9358 42.9826 45.1316 47.3881 49.7576 Bi-weekly 4,609.37 4,839.84 5,081.82 5,335.90 5,602.71
Monthly 9,986.97 10,486.32 11,010.61 11,561.12 12,139.20 Annual 119,843.65 125,835.86 132,127.27 138,733.40 145,670.35 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 F13 Educ 1 + Para + Biling Hourly 39.5539 41.5316 43.6082 45.7886 48.0780 Bi-weekly 4,453.77 4,676.46 4,910.28 5,155.80 5,413.58
Monthly 9,649.83 10,132.33 10,638.95 11,170.89 11,729.43 Annual 115,798.00 121,587.91 127,667.37 134,050.71 140,753.15 F16 Educ 1 + Haz + Biling Hourly 37.8266 39.7180 41.7038 43.7890 45.9786 Bi-weekly 4,259.28 4,472.25 4,695.85 4,930.64 5,177.19
Monthly 9,228.43 9,689.87 10,174.34 10,683.06 11,217.25 Annual 110,741.15 116,278.42 122,092.04 128,196.68 134,606.95 F21 Educ 1 + Emt + Haz + BilingHourly 39.5539 41.5316 43.6082 45.7886 48.0780 Bi-weekly 4,453.77 4,676.46 4,910.28 5,155.80 5,413.58
Monthly 9,649.83 10,132.33 10,638.95 11,170.89 11,729.43 Annual 115,798.00 121,587.91 127,667.37 134,050.71 140,753.15 Fire Fighter (56.3 Hour Week)
F26 Educ 2 Hourly 36.2721 38.0856 39.9900 41.9896 44.0890 Bi-weekly 4,084.24 4,288.44 4,502.87 4,728.03 4,964.42
Monthly 8,849.18 9,291.62 9,756.23 10,244.06 10,756.25
Annual 106,190.20 111,499.40 117,074.72 122,928.75 129,074.96 F27 Educ 2 + Emt Hourly 37.9994 39.8993 41.8943 43.9890 46.1886 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.84
Monthly 9,270.59 9,734.10 10,220.81 10,731.85 11,268.48 Annual 111,247.04 116,809.19 122,649.75 128,782.20 135,221.75 F28 Educ 2 + Para Hourly 39.7266 41.7129 43.7988 45.9885 48.2879 Bi-weekly 4,473.22 4,696.87 4,931.74 5,178.31 5,437.22
Monthly 9,691.97 10,176.56 10,685.45 11,219.66 11,780.64 Annual 116,303.59 122,118.69 128,225.37 134,635.93 141,367.66 F29 Educ 2 + Haz Hourly 37.9994 39.8993 41.8943 43.9890 46.1886 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.84
Monthly 9,270.59 9,734.10 10,220.81 10,731.85 11,268.48 Annual 111,247.04 116,809.19 122,649.75 128,782.20 135,221.75 F32 Educ 2 + Biling Hourly 36.6176 38.4484 40.3709 42.3895 44.5089 Bi-weekly 4,123.14 4,329.29 4,545.76 4,773.06 5,011.70
Monthly 8,933.47 9,380.13 9,849.15 10,341.63 10,858.69
Annual 107,201.69 112,561.54 118,189.85 124,099.50 130,304.26 F33 Educ 2 + Emt + Haz Hourly 39.7266 41.7129 43.7988 45.9885 48.2879 Bi-weekly 4,473.22 4,696.87 4,931.74 5,178.31 5,437.22
Monthly 9,691.97 10,176.56 10,685.45 11,219.66 11,780.64 Annual 116,303.59 122,118.69 128,225.37 134,635.93 141,367.66 F36 Educ 2 + Emt + Biling Hourly 38.3448 40.2620 42.2752 44.3890 46.6084 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 4,317.62 4,533.50 4,760.19 4,998.20 5,248.11
Monthly 9,354.85 9,822.59 10,313.74 10,829.44 11,370.90 Annual 112,258.24 117,871.03 123,764.88 129,953.24 136,450.75 F37 Educ 2 + Para + Haz Hourly 41.4540 43.5266 45.7029 47.9880 50.3875 Bi-weekly 4,667.72 4,901.10 5,146.15 5,403.45 5,673.63
Monthly 10,113.39 10,619.04 11,149.98 11,707.47 12,292.87 Annual 121,360.73 127,428.47 133,799.81 140,489.67 147,514.45 F38 Educ 2 + Para + Biling Hourly 40.0720 42.0758 44.1795 46.3884 48.7078 Bi-weekly 4,512.11 4,737.74 4,974.61 5,223.33 5,484.50
Monthly 9,776.23 10,265.09 10,778.33 11,317.22 11,883.08 Annual 117,314.79 123,181.11 129,339.90 135,806.68 142,596.96 F41 Educ 2 + Haz + Biling Hourly 38.3448 40.2620 42.2752 44.3890 46.6084 Bi-weekly 4,317.62 4,533.50 4,760.19 4,998.20 5,248.11
Monthly 9,354.85 9,822.59 10,313.74 10,829.44 11,370.90 Annual 112,258.24 117,871.03 123,764.88 129,953.24 136,450.75 F46 Educ 2 + EMT + Haz + BilingHourly 40.0720 42.0758 44.1795 46.3884 48.7078 Bi-weekly 4,512.11 4,737.74 4,974.61 5,223.33 5,484.50
Monthly 9,776.23 10,265.09 10,778.33 11,317.22 11,883.08 Annual 117,314.79 123,181.11 129,339.90 135,806.68 142,596.96 F51 Emt Hourly 36.2721 38.0856 39.9900 41.9896 44.0890
Bi-weekly 4,084.24 4,288.44 4,502.87 4,728.03 4,964.42
Monthly 8,849.18 9,291.62 9,756.23 10,244.06 10,756.25
Annual 106,190.20 111,499.40 117,074.72 122,928.75 129,074.96 Fire Fighter (56.3 Hour Week)
F52 Emt + Haz Hourly 37.9994 39.8993 41.8943 43.9890 46.1886 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.84
Monthly 9,270.59 9,734.10 10,220.81 10,731.85 11,268.48 Annual 111,247.04 116,809.19 122,649.75 128,782.20 135,221.75 F55 Emt + Biling Hourly 36.6176 38.4484 40.3709 42.3895 44.5089 Bi-weekly 4,123.14 4,329.29 4,545.76 4,773.06 5,011.70
Monthly 8,933.47 9,380.13 9,849.15 10,341.63 10,858.69
Annual 107,201.69 112,561.54 118,189.85 124,099.50 130,304.26 F58 Emt + Haz + Biling Hourly 38.3448 40.2620 42.2752 44.3890 46.6084 Bi-weekly 4,317.62 4,533.50 4,760.19 4,998.20 5,248.11
Monthly 9,354.85 9,822.59 10,313.74 10,829.44 11,370.90 Annual 112,258.24 117,871.03 123,764.88 129,953.24 136,450.75 F63 Para Hourly 37.9994 39.8993 41.8943 43.9890 46.1886 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.84
APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Monthly 9,270.59 9,734.10 10,220.81 10,731.85 11,268.48 Annual 111,247.04 116,809.19 122,649.75 128,782.20 135,221.75 F64 Para + Haz Hourly 39.7266 41.7129 43.7988 45.9885 48.2879 Bi-weekly 4,473.22 4,696.87 4,931.74 5,178.31 5,437.22
Monthly 9,691.97 10,176.56 10,685.45 11,219.66 11,780.64 Annual 116,303.59 122,118.69 128,225.37 134,635.93 141,367.66 F65 Para + Biling Hourly 38.3448 40.2620 42.2752 44.3890 46.6084 Bi-weekly 4,317.62 4,533.50 4,760.19 4,998.20 5,248.11
Monthly 9,354.85 9,822.59 10,313.74 10,829.44 11,370.90 Annual 112,258.24 117,871.03 123,764.88 129,953.24 136,450.75 F66 Para + Haz + Biling Hourly 40.0720 42.0758 44.1795 46.3884 48.7078 Bi-weekly 4,512.11 4,737.74 4,974.61 5,223.33 5,484.50
Monthly 9,776.23 10,265.09 10,778.33 11,317.22 11,883.08 Annual 117,314.79 123,181.11 129,339.90 135,806.68 142,596.96 F67 Haz Hourly 36.2721 38.0856 39.9900 41.9896 44.0890
Bi-weekly 4,084.24 4,288.44 4,502.87 4,728.03 4,964.42
Monthly 8,849.18 9,291.62 9,756.23 10,244.06 10,756.25
Annual 106,190.20 111,499.40 117,074.72 122,928.75 129,074.96 F70 Haz + Biling Hourly 36.6176 38.4484 40.3709 42.3895 44.5089 Bi-weekly 4,123.14 4,329.29 4,545.76 4,773.06 5,011.70
Monthly 8,933.47 9,380.13 9,849.15 10,341.63 10,858.69
Annual 107,201.69 112,561.54 118,189.85 124,099.50 130,304.26 F77 Biling Hourly 34.8903 36.6347 38.4667 40.3899 42.4094 Bi-weekly 3,928.65 4,125.07 4,331.35 4,547.90 4,775.30
Monthly 8,512.07 8,937.65 9,384.59 9,853.79 10,346.48
Annual 102,144.84 107,251.75 112,615.11 118,245.47 124,157.76 Fire Fighter (40 Hour Week)
G00 BASE Hourly 48.6219 51.0531 53.6057 56.2859 59.1004 Bi-weekly 3,889.75 4,084.25 4,288.46 4,502.87 4,728.03
Monthly 8,427.80 8,849.20 9,291.66 9,756.22 10,244.07
Annual 101,133.55 106,190.45 111,499.86 117,074.67 122,928.83 G01 Edu 1 Hourly 50.3237 52.8398 55.4818 58.2560 61.1688 Bi-weekly 4,025.90 4,227.18 4,438.54 4,660.48 4,893.50
Monthly 8,722.78 9,158.90 9,616.85 10,097.71 10,602.59
Annual 104,673.30 109,906.78 115,402.14 121,172.48 127,231.10 Fire Fighter (40 Hour Week)
G02 Edu 1 + Emt Hourly 52.7549 55.3926 58.1622 61.0702 64.1237 Bi-weekly 4,220.39 4,431.41 4,652.98 4,885.62 5,129.90
Monthly 9,144.18 9,601.38 10,081.45 10,585.50 11,114.78 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Annual 109,730.19 115,216.61 120,977.38 127,026.02 133,377.30 G03 Edu 1 + Para Hourly 55.1858 57.9452 60.8423 63.8846 67.0788 Bi-weekly 4,414.86 4,635.62 4,867.38 5,110.77 5,366.30
Monthly 9,565.54 10,043.84 10,546.00 11,073.33 11,626.99 Annual 114,786.46 120,526.02 126,551.98 132,879.97 139,523.90 G04 Edu 1 + Haz Hourly 52.7549 55.3926 58.1622 61.0702 64.1237 Bi-weekly 4,220.39 4,431.41 4,652.98 4,885.62 5,129.90
Monthly 9,144.18 9,601.38 10,081.45 10,585.50 11,114.78 Annual 109,730.19 115,216.61 120,977.38 127,026.02 133,377.30 G05 Educ Incent 1 & Bi-lingual 1%Hourly 50.8099 53.3504 56.0180 58.8187 61.7599 Bi-weekly 4,064.79 4,268.03 4,481.44 4,705.50 4,940.79
Monthly 8,807.05 9,247.40 9,709.79 10,195.24 10,705.05
Annual 105,684.59 110,968.83 116,517.44 122,342.90 128,460.59 G06 Educ 1 + Emt + Haz Hourly 55.1858 57.9452 60.8423 63.8846 67.0788 Bi-weekly 4,414.86 4,635.62 4,867.38 5,110.77 5,366.30
Monthly 9,565.54 10,043.84 10,546.00 11,073.33 11,626.99 Annual 114,786.46 120,526.02 126,551.98 132,879.97 139,523.90 G07 Educ 1 + Emt + Biling Hourly 53.2409 55.9030 58.6982 61.6332 64.7147 Bi-weekly 4,259.27 4,472.24 4,695.86 4,930.66 5,177.18
Monthly 9,228.42 9,689.85 10,174.36 10,683.09 11,217.22 Annual 110,741.07 116,278.24 122,092.26 128,197.06 134,606.58 G08 Educ 1 + Para + Haz Hourly 57.6168 60.4978 63.5228 66.6988 70.0338 Bi-weekly 4,609.34 4,839.82 5,081.82 5,335.90 5,602.70
Monthly 9,986.91 10,486.29 11,010.62 11,561.13 12,139.19 Annual 119,842.94 125,835.42 132,127.42 138,733.50 145,670.30 G09 Educ 1 + Haz + Biling Hourly 53.2409 55.9030 58.6982 61.6332 64.7147 Bi-weekly 4,259.27 4,472.24 4,695.86 4,930.66 5,177.18
Monthly 9,228.42 9,689.85 10,174.36 10,683.09 11,217.22 Annual 110,741.07 116,278.24 122,092.26 128,197.06 134,606.58 G10 Educ 1 + Emt + Haz + BilingHourly 55.6722 58.4556 61.3785 64.4473 67.6698 Bi-weekly 4,453.78 4,676.45 4,910.28 5,155.78 5,413.58
Monthly 9,649.85 10,132.30 10,638.94 11,170.87 11,729.43 Annual 115,798.18 121,587.65 127,667.28 134,050.38 140,753.18 G11 Educ 2 Hourly 51.0531 53.6057 56.2859 59.1004 62.0552 Bi-weekly 4,084.25 4,288.46 4,502.87 4,728.03 4,964.42
Monthly 8,849.20 9,291.66 9,756.22 10,244.07 10,756.24
Annual 106,190.45 111,499.86 117,074.67 122,928.83 129,074.82 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 G12 Educ 2 + Emt Hourly 53.4841 56.1583 58.9662 61.9145 65.0103 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.82
Monthly 9,270.58 9,734.11 10,220.81 10,731.85 11,268.45 Annual 111,246.93 116,809.26 122,649.70 128,782.16 135,221.42 G13 Educ 2 + Para Hourly 55.9153 58.7111 61.6464 64.7288 67.9652 Bi-weekly 4,473.22 4,696.89 4,931.71 5,178.30 5,437.22
Monthly 9,691.99 10,176.59 10,685.38 11,219.66 11,780.64 Annual 116,303.82 122,119.09 128,224.51 134,635.90 141,367.62 Fire Fighter (40 Hour Week)
G14 Educ 2 + Haz Hourly 53.4841 56.1583 58.9662 61.9145 65.0103 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.82
Monthly 9,270.58 9,734.11 10,220.81 10,731.85 11,268.45 Annual 111,246.93 116,809.26 122,649.70 128,782.16 135,221.42 G15 Educ 2 + Biling Hourly 51.5391 54.1163 56.8221 59.6630 62.6463 Bi-weekly 4,123.13 4,329.30 4,545.77 4,773.04 5,011.70
Monthly 8,933.44 9,380.16 9,849.16 10,341.59 10,858.69
Annual 107,201.33 112,561.90 118,189.97 124,099.04 130,304.30 G16 Educ 2 + Emt + Haz Hourly 55.9153 58.7111 61.6464 64.7288 67.9652 Bi-weekly 4,473.22 4,696.89 4,931.71 5,178.30 5,437.22
Monthly 9,691.99 10,176.59 10,685.38 11,219.66 11,780.64 Annual 116,303.82 122,119.09 128,224.51 134,635.90 141,367.62 G17 Educ 2 + Emt + Biling Hourly 53.9704 56.6688 59.5022 62.4775 65.6014 Bi-weekly 4,317.63 4,533.50 4,760.18 4,998.20 5,248.11
Monthly 9,354.87 9,822.59 10,313.72 10,829.43 11,370.91 Annual 112,258.43 117,871.10 123,764.58 129,953.20 136,450.91 G18 Educ 2 + Para + Haz Hourly 58.3464 61.2636 64.3270 67.5430 70.9203 Bi-weekly 4,667.71 4,901.09 5,146.16 5,403.44 5,673.62
Monthly 10,113.38 10,619.02 11,150.01 11,707.45 12,292.85 Annual 121,360.51 127,428.29 133,800.16 140,489.44 147,514.22 G19 Educ 2 + Para + Biling Hourly 56.4015 59.2214 62.1827 65.2918 68.5564 Bi-weekly 4,512.12 4,737.71 4,974.62 5,223.34 5,484.51
Monthly 9,776.26 10,265.04 10,778.34 11,317.25 11,883.11 Annual 117,315.12 123,180.51 129,340.02 135,806.94 142,597.31 G20 Educ 2 + Haz + Biling Hourly 53.9704 56.6688 59.5022 62.4775 65.6014 Bi-weekly 4,317.63 4,533.50 4,760.18 4,998.20 5,248.11
Monthly 9,354.87 9,822.59 10,313.72 10,829.43 11,370.91 Annual 112,258.43 117,871.10 123,764.58 129,953.20 136,450.91 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 G21 Educ 2 + EMT + Haz + BilingHourly 56.4015 59.2214 62.1827 65.2918 68.5564 Bi-weekly 4,512.12 4,737.71 4,974.62 5,223.34 5,484.51
Monthly 9,776.26 10,265.04 10,778.34 11,317.25 11,883.11 Annual 117,315.12 123,180.51 129,340.02 135,806.94 142,597.31 G22 Emt Hourly 51.0531 53.6057 56.2859 59.1004 62.0552
Bi-weekly 4,084.25 4,288.46 4,502.87 4,728.03 4,964.42
Monthly 8,849.20 9,291.66 9,756.22 10,244.07 10,756.24
Annual 106,190.45 111,499.86 117,074.67 122,928.83 129,074.82 G23 Emt + Haz Hourly 53.4841 56.1583 58.9662 61.9145 65.0103 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.82
Monthly 9,270.58 9,734.11 10,220.81 10,731.85 11,268.45 Annual 111,246.93 116,809.26 122,649.70 128,782.16 135,221.42 G24 Emt + Biling Hourly 51.5391 54.1163 56.8221 59.6630 62.6463 Bi-weekly 4,123.13 4,329.30 4,545.77 4,773.04 5,011.70
Monthly 8,933.44 9,380.16 9,849.16 10,341.59 10,858.69
Annual 107,201.33 112,561.90 118,189.97 124,099.04 130,304.30 G25 Emt + Haz + Biling Hourly 53.9704 56.6688 59.5022 62.4775 65.6014 Bi-weekly 4,317.63 4,533.50 4,760.18 4,998.20 5,248.11
Monthly 9,354.87 9,822.59 10,313.72 10,829.43 11,370.91 Annual 112,258.43 117,871.10 123,764.58 129,953.20 136,450.91 Fire Fighter (40 Hour Week)
G26 Para Hourly 53.4841 56.1583 58.9662 61.9145 65.0103 Bi-weekly 4,278.73 4,492.66 4,717.30 4,953.16 5,200.82
Monthly 9,270.58 9,734.11 10,220.81 10,731.85 11,268.45 Annual 111,246.93 116,809.26 122,649.70 128,782.16 135,221.42 G27 Para + Haz Hourly 55.9153 58.7111 61.6464 64.7288 67.9652 Bi-weekly 4,473.22 4,696.89 4,931.71 5,178.30 5,437.22
Monthly 9,691.99 10,176.59 10,685.38 11,219.66 11,780.64 Annual 116,303.82 122,119.09 128,224.51 134,635.90 141,367.62 G28 Para + Biling Hourly 53.9704 56.6688 59.5022 62.4775 65.6014 Bi-weekly 4,317.63 4,533.50 4,760.18 4,998.20 5,248.11
Monthly 9,354.87 9,822.59 10,313.72 10,829.43 11,370.91 Annual 112,258.43 117,871.10 123,764.58 129,953.20 136,450.91 G29 Para + Haz + Biling Hourly 56.4015 59.2214 62.1827 65.2918 68.5564 Bi-weekly 4,512.12 4,737.71 4,974.62 5,223.34 5,484.51
Monthly 9,776.26 10,265.04 10,778.34 11,317.25 11,883.11 Annual 117,315.12 123,180.51 129,340.02 135,806.94 142,597.31 G30 Haz Hourly 51.0530 53.6058 56.2859 59.1003 62.0552
APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 4,084.24 4,288.46 4,502.87 4,728.02 4,964.42
Monthly 8,849.19 9,291.67 9,756.22 10,244.05 10,756.24
Annual 106,190.24 111,500.06 117,074.67 122,928.62 129,074.82 G31 Haz + Biling Hourly 51.5392 54.1163 56.8221 59.6631 62.6463 Bi-weekly 4,123.14 4,329.30 4,545.77 4,773.05 5,011.70
Monthly 8,933.46 9,380.16 9,849.16 10,341.60 10,858.69
Annual 107,201.54 112,561.90 118,189.97 124,099.25 130,304.30 G32 Bi-lingual - 1% of Base Hourly 49.1081 51.5635 54.1418 56.8488 59.6912 Bi-weekly 3,928.65 4,125.08 4,331.34 4,547.90 4,775.30
Monthly 8,512.07 8,937.67 9,384.58 9,853.79 10,346.48
Annual 102,144.85 107,252.08 112,614.94 118,245.50 124,157.70 Fire Engineer (56.3 Hour Week)
H00 BASE Hourly 37.6526 39.5352 41.5120 43.5876 45.7671 Bi-weekly 4,239.68 4,451.66 4,674.25 4,907.96 5,153.38
Monthly 9,185.98 9,645.27 10,127.54 10,633.92 11,165.65 Annual 110,231.75 115,743.25 121,530.53 127,607.06 133,987.76 H01 Edu 1 Hourly 38.9705 40.9189 42.9649 45.1131 47.3687 Bi-weekly 4,388.08 4,607.47 4,837.85 5,079.74 5,333.72
Monthly 9,507.50 9,982.85 10,482.00 11,006.09 11,556.38 Annual 114,090.04 119,794.17 125,784.04 132,073.11 138,676.61 H02 Edu 1 + Emt Hourly 40.8530 42.8957 45.0404 47.2924 49.6571 Bi-weekly 4,600.05 4,830.06 5,071.55 5,325.12 5,591.39
Monthly 9,966.77 10,465.12 10,988.36 11,537.77 12,114.68 Annual 119,601.24 125,581.45 131,860.28 138,453.23 145,376.13 H03 Edu 1 + Haz Hourly 40.8530 42.8957 45.0404 47.2924 49.6571 Bi-weekly 4,600.05 4,830.06 5,071.55 5,325.12 5,591.39
Monthly 9,966.77 10,465.12 10,988.36 11,537.77 12,114.68 Annual 119,601.24 125,581.45 131,860.28 138,453.23 145,376.13 H04 Edu 1 + Para Hourly 41.7942 43.8839 46.0782 48.3823 50.8012 Bi-weekly 4,706.03 4,941.33 5,188.41 5,447.85 5,720.22
Monthly 10,196.39 10,706.21 11,241.55 11,803.67 12,393.80 Annual 122,356.70 128,474.51 134,898.54 141,644.02 148,725.59 Fire Engineer (56.3 Hour Week)
H06 Educ Incent 1 & Bi-lingual 1%Hourly 39.3469 41.3141 43.3801 45.5490 47.8264 Bi-weekly 4,430.46 4,651.97 4,884.60 5,128.82 5,385.25
Monthly 9,599.33 10,079.26 10,583.30 11,112.44 11,668.05 Annual 115,191.98 120,951.16 126,999.58 133,349.25 140,016.57 H07 Educ 1 + Emt + Haz Hourly 42.7357 44.8725 47.1161 49.4720 51.9455 Bi-weekly 4,812.04 5,052.64 5,305.27 5,570.55 5,849.06
APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Monthly 10,426.09 10,947.39 11,494.76 12,069.52 12,672.97 Annual 125,113.04 131,368.73 137,937.09 144,834.23 152,075.65 H10 Educ 1 + Emt + Biling Hourly 41.2296 43.2909 45.4555 47.7283 50.1148 Bi-weekly 4,642.45 4,874.56 5,118.29 5,374.21 5,642.93
Monthly 10,058.65 10,561.54 11,089.63 11,644.11 12,226.34 Annual 120,703.78 126,738.44 133,075.52 139,729.37 146,716.09 H11 Educ 1 + Para + Haz Hourly 43.6769 45.8608 48.1538 50.5617 53.0896 Bi-weekly 4,918.02 5,163.93 5,422.12 5,693.25 5,977.89
Monthly 10,655.71 11,188.51 11,747.92 12,335.37 12,952.09 Annual 127,868.49 134,262.08 140,975.06 148,024.43 155,425.11 H12 Educ 1 + Para + Biling Hourly 42.1709 44.2796 46.4934 48.8181 51.2590 Bi-weekly 4,748.44 4,985.88 5,235.16 5,496.92 5,771.76
Monthly 10,288.29 10,802.75 11,342.84 11,909.99 12,505.49 Annual 123,459.53 129,632.96 136,114.08 142,919.87 150,065.85 H13 Educ 1 + Haz + Biling Hourly 41.2296 43.2909 45.4555 47.7283 50.1148 Bi-weekly 4,642.45 4,874.56 5,118.29 5,374.21 5,642.93
Monthly 10,058.65 10,561.54 11,089.63 11,644.11 12,226.34 Annual 120,703.78 126,738.44 133,075.52 139,729.37 146,716.09 H14 Educ 1 + Long 1 + Biling Hourly 41.2296 43.2909 45.4555 47.7283 50.1148 Bi-weekly 4,642.45 4,874.56 5,118.29 5,374.21 5,642.93
Monthly 10,058.65 10,561.54 11,089.63 11,644.11 12,226.34 Annual 120,703.78 126,738.44 133,075.52 139,729.37 146,716.09 H15 Educ 1 + Long 2 + Biling Hourly 43.1123 45.2678 47.5311 49.9077 52.4031 Bi-weekly 4,854.44 5,097.15 5,352.00 5,619.61 5,900.59
Monthly 10,517.96 11,043.83 11,596.00 12,175.82 12,784.61 Annual 126,215.57 132,526.01 139,152.05 146,109.78 153,415.32 H18 Educ 1 + Emt + Haz + BilingHourly 43.1122 45.2677 47.5312 49.9078 52.4031 Bi-weekly 4,854.43 5,097.14 5,352.01 5,619.62 5,900.59
Monthly 10,517.94 11,043.81 11,596.03 12,175.84 12,784.61 Annual 126,215.28 132,525.72 139,152.34 146,110.08 153,415.32 H19 Educ 1 + Para + Haz + BilingHourly 44.0535 46.2562 48.5690 50.9974 53.5473 Bi-weekly 4,960.42 5,208.45 5,468.87 5,742.31 6,029.43
Monthly 10,747.59 11,284.97 11,849.22 12,441.67 13,063.76 Annual 128,971.03 135,419.65 142,190.60 149,299.99 156,765.08 H23 Educ 2 Hourly 39.5352 41.5120 43.5876 45.7671 48.0552 Bi-weekly 4,451.66 4,674.25 4,907.96 5,153.38 5,411.02
Monthly 9,645.27 10,127.54 10,633.92 11,165.65 11,723.87 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Annual 115,743.25 121,530.53 127,607.06 133,987.76 140,686.40 H24 Educ 2 + Emt Hourly 41.4178 43.4887 45.6632 47.9464 50.3437 Bi-weekly 4,663.64 4,896.83 5,141.68 5,398.76 5,668.70
Monthly 10,104.56 10,609.79 11,140.30 11,697.32 12,282.19 Annual 121,254.75 127,317.52 133,683.58 140,367.88 147,386.22 Fire Engineer (56.3 Hour Week)
H25 Educ 2 + Haz Hourly 41.4178 43.4887 45.6632 47.9464 50.3437 Bi-weekly 4,663.64 4,896.83 5,141.68 5,398.76 5,668.70
Monthly 10,104.56 10,609.79 11,140.30 11,697.32 12,282.19 Annual 121,254.75 127,317.52 133,683.58 140,367.88 147,386.22 H26 Educ 2 + Para Hourly 42.3592 44.4772 46.7010 49.0360 51.4877 Bi-weekly 4,769.65 5,008.13 5,258.53 5,521.45 5,797.52
Monthly 10,334.23 10,850.95 11,393.49 11,963.15 12,561.28 Annual 124,010.79 130,211.45 136,721.85 143,557.79 150,735.39 H28 Educ 2 + Biling Hourly 39.9118 41.9072 44.0026 46.2029 48.5129 Bi-weekly 4,494.07 4,718.75 4,954.69 5,202.45 5,462.55
Monthly 9,737.15 10,223.96 10,735.17 11,271.97 11,835.53 Annual 116,845.79 122,687.52 128,822.01 135,263.61 142,026.37 H29 Educ 2 + Emt + Haz Hourly 43.3004 45.4654 47.7388 50.1258 52.6319 Bi-weekly 4,875.63 5,119.40 5,375.39 5,644.17 5,926.35
Monthly 10,563.85 11,092.04 11,646.68 12,229.02 12,840.43 Annual 126,766.25 133,104.51 139,760.11 146,748.29 154,085.15 H30 Educ 2 + Para + Haz Hourly 44.2417 46.4539 48.7766 51.2154 53.7761 Bi-weekly 4,981.62 5,230.71 5,492.25 5,766.85 6,055.19
Monthly 10,793.50 11,333.20 11,899.86 12,494.85 13,119.58 Annual 129,522.00 135,998.44 142,798.37 149,938.21 157,434.91 H32 Educ 2 + Emt + Biling Hourly 41.7942 43.8839 46.0782 48.3823 50.8012 Bi-weekly 4,706.03 4,941.33 5,188.41 5,447.85 5,720.22
Monthly 10,196.39 10,706.21 11,241.55 11,803.67 12,393.80 Annual 122,356.70 128,474.51 134,898.54 141,644.02 148,725.59 H33 Educ 2 + Para + Biling Hourly 42.7357 44.8725 47.1161 49.4720 51.9455 Bi-weekly 4,812.04 5,052.64 5,305.27 5,570.55 5,849.06
Monthly 10,426.09 10,947.39 11,494.76 12,069.52 12,672.97 Annual 125,113.04 131,368.73 137,937.09 144,834.23 152,075.65 H35 Educ 2 + Haz + Biling Hourly 41.7942 43.8839 46.0782 48.3823 50.8012 Bi-weekly 4,706.03 4,941.33 5,188.41 5,447.85 5,720.22
Monthly 10,196.39 10,706.21 11,241.55 11,803.67 12,393.80 Annual 122,356.70 128,474.51 134,898.54 141,644.02 148,725.59 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 H36 Educ 2 + Long 1 + Biling Hourly 41.7943 43.8840 46.0782 48.3823 50.8012 Bi-weekly 4,706.04 4,941.34 5,188.41 5,447.85 5,720.22
Monthly 10,196.42 10,706.23 11,241.55 11,803.67 12,393.80 Annual 122,356.99 128,474.80 134,898.54 141,644.02 148,725.59 H37 Educ 2 + Long 2 + Biling Hourly 43.6769 45.8608 48.1538 50.5616 53.0896 Bi-weekly 4,918.02 5,163.93 5,422.12 5,693.24 5,977.89
Monthly 10,655.71 11,188.51 11,747.92 12,335.35 12,952.09 Annual 127,868.49 134,262.08 140,975.06 148,024.14 155,425.11 H40 Educ 2 + EMT + Haz + BilingHourly 43.6769 45.8608 48.1538 50.5617 53.0896 Bi-weekly 4,918.02 5,163.93 5,422.12 5,693.25 5,977.89
Monthly 10,655.71 11,188.51 11,747.92 12,335.37 12,952.09 Annual 127,868.49 134,262.08 140,975.06 148,024.43 155,425.11 H41 Educ 2 + Para + Haz + BilingHourly 44.6183 46.8491 49.1918 51.6513 54.2338 Bi-weekly 5,024.02 5,275.21 5,539.00 5,815.94 6,106.73
Monthly 10,885.38 11,429.62 12,001.16 12,601.20 13,231.24 Annual 130,624.54 137,155.43 144,013.91 151,214.35 158,774.87 Fire Engineer (56.3 Hour Week)
H45 Emt Hourly 39.5352 41.5120 43.5876 45.7671 48.0552
Bi-weekly 4,451.66 4,674.25 4,907.96 5,153.38 5,411.02
Monthly 9,645.27 10,127.54 10,633.92 11,165.65 11,723.87 Annual 115,743.25 121,530.53 127,607.06 133,987.76 140,686.40 H46 Emt + Haz Hourly 41.4178 43.4887 45.6632 47.9464 50.3437 Bi-weekly 4,663.64 4,896.83 5,141.68 5,398.76 5,668.70
Monthly 10,104.56 10,609.79 11,140.30 11,697.32 12,282.19 Annual 121,254.75 127,317.52 133,683.58 140,367.88 147,386.22 H49 Emt + Biling Hourly 39.9118 41.9072 44.0026 46.2029 48.5129 Bi-weekly 4,494.07 4,718.75 4,954.69 5,202.45 5,462.55
Monthly 9,737.15 10,223.96 10,735.17 11,271.97 11,835.53 Annual 116,845.79 122,687.52 128,822.01 135,263.61 142,026.37 H52 Emt + Haz + Biling Hourly 41.7942 43.8839 46.0782 48.3823 50.8012 Bi-weekly 4,706.03 4,941.33 5,188.41 5,447.85 5,720.22
Monthly 10,196.39 10,706.21 11,241.55 11,803.67 12,393.80 Annual 122,356.70 128,474.51 134,898.54 141,644.02 148,725.59 H53 Para Hourly 40.4764 42.5003 44.6254 46.8567 49.1994 4,557.64 4,785.53 5,024.82 5,276.06 5,539.85
9,874.89 10,368.66 10,887.11 11,431.47 12,003.01
118,498.71 124,423.88 130,645.32 137,177.67 144,036.16
APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 H54 Para + Haz Hourly 42.3590 44.4772 46.7009 49.0359 51.4878 4,769.62 5,008.13 5,258.52 5,521.44 5,797.53
10,334.18 10,850.95 11,393.46 11,963.13 12,561.31
124,010.21 130,211.45 136,721.55 143,557.50 150,735.68
H55 Para + Biling Hourly 40.8530 42.8957 45.0404 47.2924 49.6571 4,600.05 4,830.06 5,071.55 5,325.12 5,591.39
9,966.77 10,465.12 10,988.36 11,537.77 12,114.68
119,601.24 125,581.45 131,860.28 138,453.23 145,376.13
H56 Para + Haz + Biling Hourly 42.7357 44.8725 47.1161 49.4720 51.9455 4,812.04 5,052.64 5,305.27 5,570.55 5,849.06
10,426.09 10,947.39 11,494.76 12,069.52 12,672.97
125,113.04 131,368.73 137,937.09 144,834.23 152,075.65
H57 Haz Hourly 39.5352 41.5120 43.5876 45.7671 48.0552
Bi-weekly 4,451.66 4,674.25 4,907.96 5,153.38 5,411.02
Monthly 9,645.27 10,127.54 10,633.92 11,165.65 11,723.87 Annual 115,743.25 121,530.53 127,607.06 133,987.76 140,686.40 H60 Haz + Biling Hourly 39.9118 41.9072 44.0026 46.2029 48.5129 Bi-weekly 4,494.07 4,718.75 4,954.69 5,202.45 5,462.55
Monthly 9,737.15 10,223.96 10,735.17 11,271.97 11,835.53 Annual 116,845.79 122,687.52 128,822.01 135,263.61 142,026.37 H67 Bi-lingual - 1% of Base Hourly 38.0291 39.9304 41.9272 44.0235 46.2246 Bi-weekly 4,282.08 4,496.16 4,721.00 4,957.05 5,204.89
Monthly 9,277.83 9,741.69 10,228.84 10,740.27 11,277.26 Annual 111,333.99 116,900.24 122,746.07 128,883.20 135,327.14 Fire Captain (56.3 Hour Week)
I00 BASE Hourly 42.0445 44.1465 46.3538 48.6717 51.1053 Bi-weekly 4,734.21 4,970.90 5,219.44 5,480.43 5,754.46
Monthly 10,257.46 10,770.27 11,308.78 11,874.27 12,467.99 Annual 123,089.48 129,243.29 135,705.38 142,491.27 149,615.88 Fire Captain (56.3 Hour Week)
I01 Edu 1 Hourly 43.5159 45.6918 47.9763 50.3752 52.8940 Bi-weekly 4,899.89 5,144.90 5,402.13 5,672.25 5,955.86
Monthly 10,616.43 11,147.28 11,704.62 12,289.87 12,904.37 Annual 127,397.15 133,767.31 140,455.42 147,478.44 154,852.47 I02 Edu 1 + Emt Hourly 45.6184 47.8992 50.2942 52.8087 55.4492 Bi-weekly 5,136.63 5,393.45 5,663.13 5,946.26 6,243.58
Monthly 11,129.37 11,685.81 12,270.11 12,883.56 13,527.76 Annual 133,552.43 140,229.70 147,241.30 154,602.75 162,333.08 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 I03 Edu 1 + Haz Hourly 45.6184 47.8992 50.2942 52.8087 55.4492 Bi-weekly 5,136.63 5,393.45 5,663.13 5,946.26 6,243.58
Monthly 11,129.37 11,685.81 12,270.11 12,883.56 13,527.76 Annual 133,552.43 140,229.70 147,241.30 154,602.75 162,333.08 I04 Edu 1 + Para Hourly 46.6693 49.0027 51.4529 54.0256 56.7269 Bi-weekly 5,254.96 5,517.70 5,793.60 6,083.28 6,387.45
Monthly 11,385.75 11,955.03 12,552.79 13,180.45 13,839.47 Annual 136,629.04 143,460.30 150,633.51 158,165.35 166,073.67 I06 Educ Incent 1 & Bi-lingual 1%Hourly 43.9365 46.1332 48.4399 50.8618 53.4049 Bi-weekly 4,947.25 5,194.60 5,454.33 5,727.04 6,013.39
Monthly 10,719.04 11,254.96 11,817.72 12,408.58 13,029.02 Annual 128,628.50 135,059.56 141,812.65 148,903.01 156,348.19 I07 Educ 1 + Emt + Haz Hourly 47.7204 50.1064 52.6117 55.2424 58.0044 Bi-weekly 5,373.32 5,641.98 5,924.08 6,220.29 6,531.30
Monthly 11,642.19 12,224.29 12,835.50 13,477.30 14,151.14 Annual 139,706.24 146,691.50 154,026.01 161,727.65 169,813.68 I08 Educ 1 + Para + Haz Hourly 48.7715 51.2101 53.7706 56.4592 59.2822 Bi-weekly 5,491.67 5,766.26 6,054.57 6,357.31 6,675.18
Monthly 11,898.62 12,493.56 13,118.23 13,774.16 14,462.88 Annual 142,783.44 149,922.69 157,418.81 165,289.95 173,554.57 I10 Educ 1 + Emt + Biling Hourly 46.0386 48.3407 50.7575 53.2955 55.9601 Bi-weekly 5,183.95 5,443.16 5,715.29 6,001.07 6,301.11
Monthly 11,231.88 11,793.52 12,383.14 13,002.33 13,652.40 Annual 134,782.61 141,522.23 148,597.66 156,027.91 163,828.79 I11 Educ 1 + Para + Biling Hourly 47.0897 49.4443 51.9164 54.5124 57.2379 Bi-weekly 5,302.30 5,567.43 5,845.79 6,138.10 6,444.99
Monthly 11,488.32 12,062.76 12,665.87 13,299.21 13,964.14 Annual 137,859.81 144,753.13 151,990.45 159,590.50 167,569.68 I13 Educ 1 + Haz + Biling Hourly 46.0386 48.3407 50.7575 53.2955 55.9601 Bi-weekly 5,183.95 5,443.16 5,715.29 6,001.07 6,301.11
Monthly 11,231.88 11,793.52 12,383.14 13,002.33 13,652.40 Annual 134,782.61 141,522.23 148,597.66 156,027.91 163,828.79 I15 Educ 1 + Para + Haz + BilingHourly 49.1920 51.6516 54.2342 56.9459 59.7931 Bi-weekly 5,539.02 5,815.97 6,106.77 6,412.11 6,732.70
Monthly 12,001.21 12,601.27 13,231.34 13,892.90 14,587.52 Annual 144,014.50 151,215.22 158,776.04 166,714.82 175,050.28 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 I16 Educ 1 + Para + Long 1 + BilingHourly 49.1920 51.6516 54.2342 56.9459 59.7931 Bi-weekly 5,539.02 5,815.97 6,106.77 6,412.11 6,732.70
Monthly 12,001.21 12,601.27 13,231.34 13,892.90 14,587.52 Annual 144,014.50 151,215.22 158,776.04 166,714.82 175,050.28 Fire Captain (56.3 Hour Week)
I17 Educ 1 + Para + Long 2 + BilingHourly 51.2943 53.8589 56.5518 59.3793 62.3484 Bi-weekly 5,775.74 6,064.51 6,367.73 6,686.11 7,020.43
Monthly 12,514.10 13,139.78 13,796.75 14,486.57 15,210.93 Annual 150,169.19 157,677.32 165,561.05 173,838.84 182,531.18 I18 Educ 1 + Emt + Haz + BilingHourly 48.1409 50.5480 53.0754 55.7290 58.5155 Bi-weekly 5,420.67 5,691.70 5,976.29 6,275.09 6,588.85
Monthly 11,744.78 12,332.03 12,948.63 13,596.02 14,275.83 Annual 140,937.30 147,984.32 155,383.54 163,152.22 171,309.98 I19 Educ 1 + Emt + Long 1 + BilingHourly 48.1409 50.5480 53.0754 55.7290 58.5155 Bi-weekly 5,420.67 5,691.70 5,976.29 6,275.09 6,588.85
Monthly 11,744.78 12,332.03 12,948.63 13,596.02 14,275.83 Annual 140,937.30 147,984.32 155,383.54 163,152.22 171,309.98 I20 Educ 1 + Emt + Long 2 + BilingHourly 50.2430 52.7552 55.3931 58.1627 61.0708 Bi-weekly 5,657.36 5,940.24 6,237.26 6,549.12 6,876.57
Monthly 12,257.62 12,870.51 13,514.07 14,189.76 14,899.24 Annual 147,091.41 154,446.12 162,168.84 170,277.12 178,790.87 I23 Educ 2 Hourly 44.1465 46.3538 48.6717 51.1053 53.6606 Bi-weekly 4,970.90 5,219.44 5,480.43 5,754.46 6,042.18
Monthly 10,770.27 11,308.78 11,874.27 12,467.99 13,091.40 Annual 129,243.29 135,705.38 142,491.27 149,615.88 157,096.77 I24 Educ 2 + Emt Hourly 46.2488 48.5612 50.9893 53.5388 56.2157 Bi-weekly 5,207.61 5,467.99 5,741.40 6,028.47 6,329.89
Monthly 11,283.17 11,847.31 12,439.69 13,061.68 13,714.76 Annual 135,397.99 142,167.77 149,276.27 156,740.19 164,577.08 I25 Educ 2 + Haz Hourly 46.2488 48.5612 50.9893 53.5388 56.2157 Bi-weekly 5,207.61 5,467.99 5,741.40 6,028.47 6,329.89
Monthly 11,283.17 11,847.31 12,439.69 13,061.68 13,714.76 Annual 135,397.99 142,167.77 149,276.27 156,740.19 164,577.08 I26 Educ 2 + Para Hourly 47.3000 49.6650 52.1483 54.7557 57.4934 Bi-weekly 5,325.98 5,592.28 5,871.90 6,165.49 6,473.76
Monthly 11,539.62 12,116.60 12,722.45 13,358.57 14,026.47 Annual 138,475.48 145,399.25 152,669.36 160,302.79 168,317.68 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 I28 Educ 2 + Biling Hourly 44.5671 46.7953 49.1351 51.5919 54.1715 Bi-weekly 5,018.26 5,269.15 5,532.61 5,809.25 6,099.71
Monthly 10,872.89 11,416.49 11,987.33 12,586.70 13,216.04 Annual 130,474.64 136,997.92 143,847.92 151,040.45 158,592.48 I29 Educ 2 + Emt + Haz Hourly 48.3512 50.7685 53.3071 55.9725 58.7711 Bi-weekly 5,444.35 5,716.53 6,002.38 6,302.50 6,617.63
Monthly 11,796.08 12,385.82 13,005.16 13,655.42 14,338.19 Annual 141,552.97 148,629.86 156,061.87 163,865.09 172,058.27 I30 Educ 2 + Para + Haz Hourly 49.4022 51.8723 54.4659 57.1891 60.0487 Bi-weekly 5,562.69 5,840.82 6,132.86 6,439.49 6,761.48
Monthly 12,052.49 12,655.11 13,287.86 13,952.23 14,649.88 Annual 144,629.88 151,861.35 159,454.37 167,426.81 175,798.57 I32 Educ 2 + Emt + Biling Hourly 46.6693 49.0027 51.4529 54.0256 56.7269 Bi-weekly 5,254.96 5,517.70 5,793.60 6,083.28 6,387.45
Monthly 11,385.75 11,955.03 12,552.79 13,180.45 13,839.47 Annual 136,629.04 143,460.30 150,633.51 158,165.35 166,073.67 Fire Captain (56.3 Hour Week)
I33 Educ 2 + Para + Biling Hourly 47.7204 50.1064 52.6117 55.2424 58.0044 Bi-weekly 5,373.32 5,641.98 5,924.08 6,220.29 6,531.30
Monthly 11,642.19 12,224.29 12,835.50 13,477.30 14,151.14 Annual 139,706.24 146,691.50 154,026.01 161,727.65 169,813.68 I35 Educ 2 + Haz + Biling Hourly 46.6693 49.0027 51.4529 54.0256 56.7269 Bi-weekly 5,254.96 5,517.70 5,793.60 6,083.28 6,387.45
Monthly 11,385.75 11,955.03 12,552.79 13,180.45 13,839.47 Annual 136,629.04 143,460.30 150,633.51 158,165.35 166,073.67 I40 Educ 2 + EMT + Haz + BilingHourly 48.7715 51.2101 53.7706 56.4592 59.2822 Bi-weekly 5,491.67 5,766.26 6,054.57 6,357.31 6,675.18
Monthly 11,898.62 12,493.56 13,118.23 13,774.16 14,462.88 Annual 142,783.44 149,922.69 157,418.81 165,289.95 173,554.57 I41 Educ 2 + Para + Haz + BilingHourly 49.8227 52.3138 54.9295 57.6759 60.5597 Bi-weekly 5,610.04 5,890.53 6,185.06 6,494.31 6,819.02
Monthly 12,155.08 12,762.82 13,400.97 14,071.00 14,774.55 Annual 145,860.94 153,153.88 160,811.60 168,851.96 177,294.58 I45 Emt Hourly 44.1465 46.3538 48.6717 51.1053 53.6606
Bi-weekly 4,970.90 5,219.44 5,480.43 5,754.46 6,042.18
Monthly 10,770.27 11,308.78 11,874.27 12,467.99 13,091.40 Annual 129,243.29 135,705.38 142,491.27 149,615.88 157,096.77 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 I46 Emt + Haz Hourly 46.2488 48.5612 50.9893 53.5388 56.2157 Bi-weekly 5,207.61 5,467.99 5,741.40 6,028.47 6,329.89
Monthly 11,283.17 11,847.31 12,439.69 13,061.68 13,714.76 Annual 135,397.99 142,167.77 149,276.27 156,740.19 164,577.08 I49 Emt + Biling Hourly 44.5671 46.7953 49.1351 51.5919 54.1715 Bi-weekly 5,018.26 5,269.15 5,532.61 5,809.25 6,099.71
Monthly 10,872.89 11,416.49 11,987.33 12,586.70 13,216.04 Annual 130,474.64 136,997.92 143,847.92 151,040.45 158,592.48 I52 Emt + Haz + Biling Hourly 46.6691 49.0027 51.4529 54.0256 56.7269 Bi-weekly 5,254.94 5,517.70 5,793.60 6,083.28 6,387.45
Monthly 11,385.71 11,955.03 12,552.79 13,180.45 13,839.47 Annual 136,628.46 143,460.30 150,633.51 158,165.35 166,073.67 I53 Para Hourly 45.1977 47.4577 49.8305 52.3221 54.9382 Bi-weekly 5,089.26 5,343.74 5,610.91 5,891.47 6,186.04
Monthly 11,026.73 11,578.10 12,156.98 12,764.85 13,403.09 Annual 132,320.79 138,937.16 145,883.77 153,178.18 160,837.07 I54 Para + Haz Hourly 47.3000 49.6650 52.1483 54.7557 57.4934 Bi-weekly 5,325.98 5,592.28 5,871.90 6,165.49 6,473.76
Monthly 11,539.62 12,116.60 12,722.45 13,358.57 14,026.47 Annual 138,475.48 145,399.25 152,669.36 160,302.79 168,317.68 I55 Para + Biling Hourly 45.6184 47.8992 50.2942 52.8087 55.4492 Bi-weekly 5,136.63 5,393.45 5,663.13 5,946.26 6,243.58
Monthly 11,129.37 11,685.81 12,270.11 12,883.56 13,527.76 Annual 133,552.43 140,229.70 147,241.30 154,602.75 162,333.08 I56 Para + Haz + Biling Hourly 47.7204 50.1064 52.6117 55.2424 58.0044 Bi-weekly 5,373.32 5,641.98 5,924.08 6,220.29 6,531.30
Monthly 11,642.19 12,224.29 12,835.50 13,477.30 14,151.14 Annual 139,706.24 146,691.50 154,026.01 161,727.65 169,813.68 Fire Captain (56.3 Hour Week)
I57 Haz Hourly 44.1465 46.3538 48.6717 51.1053 53.6606
Bi-weekly 4,970.90 5,219.44 5,480.43 5,754.46 6,042.18
Monthly 10,770.27 11,308.78 11,874.27 12,467.99 13,091.40 Annual 129,243.29 135,705.38 142,491.27 149,615.88 157,096.77 I60 Haz + Biling Hourly 44.5671 46.7953 49.1351 51.5919 54.1715 Bi-weekly 5,018.26 5,269.15 5,532.61 5,809.25 6,099.71
Monthly 10,872.89 11,416.49 11,987.33 12,586.70 13,216.04 Annual 130,474.64 136,997.92 143,847.92 151,040.45 158,592.48 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 I67 Bi-lingual - 1% of Base Hourly 42.4648 44.5881 46.8175 49.1584 51.6163 Bi-weekly 4,781.54 5,020.62 5,271.65 5,535.24 5,812.00
Monthly 10,360.00 10,878.01 11,421.91 11,993.01 12,592.66 Annual 124,319.95 130,536.12 137,062.91 143,916.13 151,111.88 Fire Captain (40 Hour Week)
J00 BASE Hourly 59.1775 62.1364 65.2430 68.5052 71.9308 Bi-weekly 4,734.20 4,970.91 5,219.44 5,480.42 5,754.46
Monthly 10,257.43 10,770.31 11,308.79 11,874.24 12,468.01 Annual 123,089.20 129,243.71 135,705.44 142,490.82 149,616.06 J01 Edu 1 Hourly 61.2487 64.3112 67.5268 70.9031 74.4482 Bi-weekly 4,899.90 5,144.90 5,402.14 5,672.25 5,955.86
Monthly 10,616.44 11,147.28 11,704.65 12,289.87 12,904.36 Annual 127,397.30 133,767.30 140,455.74 147,478.45 154,852.26 J02 Edu 1 + Emt Hourly 64.2075 67.4181 70.7888 74.3283 78.0448 Bi-weekly 5,136.60 5,393.45 5,663.10 5,946.26 6,243.58
Monthly 11,129.30 11,685.80 12,270.06 12,883.57 13,527.77 Annual 133,551.60 140,229.65 147,240.70 154,602.86 162,333.18 J03 Edu 1 + Haz Hourly 64.2075 67.4181 70.7888 74.3283 78.0448 Bi-weekly 5,136.60 5,393.45 5,663.10 5,946.26 6,243.58
Monthly 11,129.30 11,685.80 12,270.06 12,883.57 13,527.77 Annual 133,551.60 140,229.65 147,240.70 154,602.86 162,333.18 J04 Edu 1 + Para Hourly 65.6871 68.9713 72.4200 76.0411 79.8431 Bi-weekly 5,254.97 5,517.70 5,793.60 6,083.29 6,387.45
Monthly 11,385.76 11,955.03 12,552.80 13,180.46 13,839.47 Annual 136,629.17 143,460.30 150,633.60 158,165.49 166,073.65 J06 Educ Incent 1 & Bi-lingual 1%Hourly 61.8405 64.9326 68.1791 71.5883 75.1675 Bi-weekly 4,947.24 5,194.61 5,454.33 5,727.06 6,013.40
Monthly 10,719.02 11,254.98 11,817.71 12,408.64 13,029.03 Annual 128,628.24 135,059.81 141,812.53 148,903.66 156,348.40 J07 Educ 1 + Emt + Haz Hourly 67.1665 70.5249 74.0511 77.7536 81.6415 Bi-weekly 5,373.32 5,641.99 5,924.09 6,220.29 6,531.32
Monthly 11,642.19 12,224.32 12,835.52 13,477.29 14,151.19 Annual 139,706.32 146,691.79 154,026.29 161,727.49 169,814.32 J08 Educ 1 + Para + Haz Hourly 68.6459 72.0781 75.6820 79.4662 83.4395 Bi-weekly 5,491.67 5,766.25 6,054.56 6,357.30 6,675.16
Monthly 11,898.62 12,493.54 13,118.21 13,774.14 14,462.85 Annual 142,783.47 149,922.45 157,418.56 165,289.70 173,554.16 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Fire Captain (40 Hour Week)
J10 Educ 1 + Emt + Biling Hourly 64.7994 68.0393 71.4412 75.0135 78.7641 Bi-weekly 5,183.95 5,443.14 5,715.30 6,001.08 6,301.13
Monthly 11,231.90 11,793.48 12,383.14 13,002.34 13,652.44 Annual 134,782.75 141,521.74 148,597.70 156,028.08 163,829.33 J11 Educ 1 + Para + Biling Hourly 66.2788 69.5927 73.0724 76.7261 80.5624 Bi-weekly 5,302.30 5,567.42 5,845.79 6,138.09 6,444.99
Monthly 11,488.33 12,062.74 12,665.88 13,299.19 13,964.15 Annual 137,859.90 144,752.82 151,990.59 159,590.29 167,569.79 J13 Educ 1 + Haz + Biling Hourly 64.7994 68.0393 71.4412 75.0135 78.7641 Bi-weekly 5,183.95 5,443.14 5,715.30 6,001.08 6,301.13
Monthly 11,231.90 11,793.48 12,383.14 13,002.34 13,652.44 Annual 134,782.75 141,521.74 148,597.70 156,028.08 163,829.33 J18 Educ 1 + Emt + Haz + BilingHourly 67.7583 71.1461 74.7034 78.4387 82.3605 Bi-weekly 5,420.66 5,691.69 5,976.27 6,275.10 6,588.84
Monthly 11,744.77 12,331.99 12,948.59 13,596.04 14,275.82 Annual 140,937.26 147,983.89 155,383.07 163,152.50 171,309.84 J19 Educ 1 + Para + Haz + BilingHourly 69.2378 72.6996 76.3344 80.1513 84.1589 Bi-weekly 5,539.02 5,815.97 6,106.75 6,412.10 6,732.71
Monthly 12,001.22 12,601.26 13,231.30 13,892.89 14,587.54 Annual 144,014.62 151,215.17 158,775.55 166,714.70 175,050.51 J23 Educ 2 Hourly 62.1364 65.2430 68.5052 71.9308 75.5271 Bi-weekly 4,970.91 5,219.44 5,480.42 5,754.46 6,042.17
Monthly 10,770.31 11,308.79 11,874.24 12,468.01 13,091.36 Annual 129,243.71 135,705.44 142,490.82 149,616.06 157,096.37 J24 Educ 2 + Emt Hourly 65.0953 68.3499 71.7674 75.3559 79.1237 Bi-weekly 5,207.62 5,467.99 5,741.39 6,028.47 6,329.90
Monthly 11,283.19 11,847.32 12,439.68 13,061.69 13,714.78 Annual 135,398.22 142,167.79 149,276.19 156,740.27 164,577.30 J25 Educ 2 + Haz Hourly 65.0953 68.3499 71.7674 75.3559 79.1237 Bi-weekly 5,207.62 5,467.99 5,741.39 6,028.47 6,329.90
Monthly 11,283.19 11,847.32 12,439.68 13,061.69 13,714.78 Annual 135,398.22 142,167.79 149,276.19 156,740.27 164,577.30 J26 Educ 2 + Para Hourly 66.5747 69.9036 73.3986 77.0685 80.9221 Bi-weekly 5,325.98 5,592.29 5,871.89 6,165.48 6,473.77
Monthly 11,539.62 12,116.62 12,722.42 13,358.54 14,026.50 Annual 138,475.38 145,399.49 152,669.09 160,302.48 168,317.97 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 J28 Educ 2 + Biling Hourly 62.7281 65.8646 69.1578 72.6157 76.2465 Bi-weekly 5,018.25 5,269.17 5,532.62 5,809.26 6,099.72
Monthly 10,872.87 11,416.53 11,987.35 12,586.72 13,216.06 Annual 130,474.45 136,998.37 143,848.22 151,040.66 158,592.72 J29 Educ 2 + Emt + Haz Hourly 68.0542 71.4569 75.0297 78.7811 82.7202 Bi-weekly 5,444.34 5,716.55 6,002.38 6,302.49 6,617.62
Monthly 11,796.06 12,385.86 13,005.15 13,655.39 14,338.17 Annual 141,552.74 148,630.35 156,061.78 163,864.69 172,058.02 J30 Educ 2 + Para + Haz Hourly 69.5336 73.0103 76.6608 80.4939 84.5185 Bi-weekly 5,562.69 5,840.82 6,132.86 6,439.51 6,761.48
Monthly 12,052.49 12,655.12 13,287.87 13,952.28 14,649.87 Annual 144,629.89 151,861.42 159,454.46 167,427.31 175,798.48 Fire Captain (40 Hour Week)
J32 Educ 2 + Emt + Biling Hourly 65.6871 68.9713 72.4200 76.0411 79.8431 Bi-weekly 5,254.97 5,517.70 5,793.60 6,083.29 6,387.45
Monthly 11,385.76 11,955.03 12,552.80 13,180.46 13,839.47 Annual 136,629.17 143,460.30 150,633.60 158,165.49 166,073.65 J33 Educ 2 + Para + Biling Hourly 67.1665 70.5249 74.0511 77.7536 81.6415 Bi-weekly 5,373.32 5,641.99 5,924.09 6,220.29 6,531.32
Monthly 11,642.19 12,224.32 12,835.52 13,477.29 14,151.19 Annual 139,706.32 146,691.79 154,026.29 161,727.49 169,814.32 J35 Educ 2 + Haz + Biling Hourly 65.6871 68.9713 72.4200 76.0411 79.8431 Bi-weekly 5,254.97 5,517.70 5,793.60 6,083.29 6,387.45
Monthly 11,385.76 11,955.03 12,552.80 13,180.46 13,839.47 Annual 136,629.17 143,460.30 150,633.60 158,165.49 166,073.65 J40 Educ 2 + EMT + Haz + BilingHourly 68.6459 72.0781 75.6820 79.4662 83.4395 Bi-weekly 5,491.67 5,766.25 6,054.56 6,357.30 6,675.16
Monthly 11,898.62 12,493.54 13,118.21 13,774.14 14,462.85 Annual 142,783.47 149,922.45 157,418.56 165,289.70 173,554.16 J41 Educ 2 + Para + Haz + BilingHourly 70.1253 73.6316 77.3131 81.1789 85.2378 Bi-weekly 5,610.02 5,890.53 6,185.05 6,494.31 6,819.02
Monthly 12,155.05 12,762.81 13,400.94 14,071.01 14,774.55 Annual 145,860.62 153,153.73 160,811.25 168,852.11 177,294.62 J45 Emt Hourly 62.1364 65.2430 68.5052 71.9308 75.5271
Bi-weekly 4,970.91 5,219.44 5,480.42 5,754.46 6,042.17
Monthly 10,770.31 11,308.79 11,874.24 12,468.01 13,091.36 Annual 129,243.71 135,705.44 142,490.82 149,616.06 157,096.37 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 J46 Emt + Haz Hourly 65.0953 68.3499 71.7674 75.3559 79.1237 Bi-weekly 5,207.62 5,467.99 5,741.39 6,028.47 6,329.90
Monthly 11,283.19 11,847.32 12,439.68 13,061.69 13,714.78 Annual 135,398.22 142,167.79 149,276.19 156,740.27 164,577.30 J49 Emt + Biling Hourly 62.7281 65.8646 69.1578 72.6157 76.2465 Bi-weekly 5,018.25 5,269.17 5,532.62 5,809.26 6,099.72
Monthly 10,872.87 11,416.53 11,987.35 12,586.72 13,216.06 Annual 130,474.45 136,998.37 143,848.22 151,040.66 158,592.72 J52 Emt + Haz + Biling Hourly 65.6871 68.9713 72.4200 76.0411 79.8431 Bi-weekly 5,254.97 5,517.70 5,793.60 6,083.29 6,387.45
Monthly 11,385.76 11,955.03 12,552.80 13,180.46 13,839.47 Annual 136,629.17 143,460.30 150,633.60 158,165.49 166,073.65 J53 Para Hourly 63.6160 66.7967 70.1364 73.6432 77.3255 Bi-weekly 5,089.28 5,343.74 5,610.91 5,891.46 6,186.04
Monthly 11,026.77 11,578.10 12,156.98 12,764.82 13,403.09 Annual 132,321.28 138,937.14 145,883.71 153,177.86 160,837.04 J54 Para + Haz Hourly 66.5747 69.9036 73.3986 77.0685 80.9221 Bi-weekly 5,325.98 5,592.29 5,871.89 6,165.48 6,473.77
Monthly 11,539.62 12,116.62 12,722.42 13,358.54 14,026.50 Annual 138,475.38 145,399.49 152,669.09 160,302.48 168,317.97 J55 Para + Biling Hourly 64.2075 67.4181 70.7888 74.3283 78.0448 Bi-weekly 5,136.60 5,393.45 5,663.10 5,946.26 6,243.58
Monthly 11,129.30 11,685.80 12,270.06 12,883.57 13,527.77 Annual 133,551.60 140,229.65 147,240.70 154,602.86 162,333.18 Fire Captain (40 Hour Week)
J56 Para + Haz + Biling Hourly 67.1665 70.5249 74.0511 77.7536 81.6415 Bi-weekly 5,373.32 5,641.99 5,924.09 6,220.29 6,531.32
Monthly 11,642.19 12,224.32 12,835.52 13,477.29 14,151.19 Annual 139,706.32 146,691.79 154,026.29 161,727.49 169,814.32 J57 Haz Hourly 62.1364 65.2434 68.5053 71.9308 75.5271
Bi-weekly 4,970.91 5,219.47 5,480.42 5,754.46 6,042.17
Monthly 10,770.31 11,308.86 11,874.25 12,468.01 13,091.36 Annual 129,243.71 135,706.27 142,491.02 149,616.06 157,096.37 J60 Haz + Biling Hourly 62.7281 65.8646 69.1578 72.6157 76.2465 Bi-weekly 5,018.25 5,269.17 5,532.62 5,809.26 6,099.72
Monthly 10,872.87 11,416.53 11,987.35 12,586.72 13,216.06 Annual 130,474.45 136,998.37 143,848.22 151,040.66 158,592.72 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 J67 Bi-lingual - 1% of Base Hourly 59.7692 62.7578 65.8956 69.1904 72.6499 Bi-weekly 4,781.54 5,020.62 5,271.65 5,535.23 5,811.99
Monthly 10,360.00 10,878.02 11,421.90 11,993.00 12,592.65 Annual 124,319.94 130,536.22 137,062.85 143,916.03 151,111.79 Batt/Div Chief (56.3 Hour Week)
K00 BASE Hourly 50.4535 52.9764 55.6250 58.4063 61.3267 Bi-weekly 5,681.06 5,965.14 6,263.38 6,576.55 6,905.39
Monthly 12,308.97 12,924.48 13,570.65 14,249.19 14,961.67 Annual 147,707.67 155,093.71 162,847.75 170,990.28 179,540.05 K01 Edu 1 Hourly 52.2195 54.8307 57.5720 60.4505 63.4732 Bi-weekly 5,879.92 6,173.94 6,482.61 6,806.73 7,147.08
Monthly 12,739.82 13,376.86 14,045.65 14,747.91 15,485.35 Annual 152,877.81 160,522.36 168,547.79 176,974.88 185,824.14 K02 Edu 1 + Emt Hourly 54.7423 57.4792 60.3533 63.3709 66.5394 Bi-weekly 6,163.98 6,472.16 6,795.78 7,135.56 7,492.34
Monthly 13,355.30 14,023.01 14,724.19 15,460.39 16,233.40 Annual 160,263.56 168,276.11 176,690.32 185,524.65 194,800.75 K03 Edu 1 + Haz Hourly 54.7423 57.4792 60.3533 63.3709 66.5394 Bi-weekly 6,163.98 6,472.16 6,795.78 7,135.56 7,492.34
Monthly 13,355.30 14,023.01 14,724.19 15,460.39 16,233.40 Annual 160,263.56 168,276.11 176,690.32 185,524.65 194,800.75 K06 Educ Incent 1 & Bi-lingual 1%Hourly 52.7243 55.3602 58.1282 61.0347 64.0865 Bi-weekly 5,936.76 6,233.56 6,545.24 6,872.51 7,216.14
Monthly 12,862.97 13,506.04 14,181.34 14,890.43 15,634.97 Annual 154,355.66 162,072.52 170,176.12 178,685.19 187,619.64 K07 Educ 1 + Emt + Haz Hourly 57.2648 60.1281 63.1347 66.2912 69.6060 Bi-weekly 6,448.02 6,770.42 7,108.97 7,464.39 7,837.64
Monthly 13,970.70 14,669.25 15,402.76 16,172.84 16,981.54 Annual 167,648.43 176,031.03 184,833.15 194,074.12 203,778.53 K10 Educ 1 + Emt + Biling Hourly 55.2467 58.0091 60.9095 63.9550 67.1527 Bi-weekly 6,220.78 6,531.82 6,858.41 7,201.33 7,561.39
Monthly 13,478.35 14,152.29 14,859.89 15,602.89 16,383.02 Annual 161,740.24 169,827.44 178,318.65 187,234.66 196,596.24 K13 Educ 1 + Haz + Biling Hourly 55.2467 58.0091 60.9095 63.9550 67.1527 Bi-weekly 6,220.78 6,531.82 6,858.41 7,201.33 7,561.39
Monthly 13,478.35 14,152.29 14,859.89 15,602.89 16,383.02 Annual 161,740.24 169,827.44 178,318.65 187,234.66 196,596.24 K14 Educ 1 + Para Hourly 56.0034 58.8038 61.7439 64.8311 68.0727 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 6,305.98 6,621.31 6,952.36 7,299.98 7,664.99
Monthly 13,662.96 14,346.17 15,063.45 15,816.63 16,607.47 Annual 163,955.55 172,154.00 180,761.44 189,799.53 199,289.64 K15 Educ 1 + Para + Haz Hourly 58.5261 61.4526 64.5251 67.7513 71.1390 Bi-weekly 6,590.04 6,919.56 7,265.53 7,628.80 8,010.25
Monthly 14,278.42 14,992.39 15,741.97 16,529.06 17,355.55 Annual 171,341.01 179,908.63 188,903.68 198,348.71 208,266.54 K16 Educ 1 + Para + Biling Hourly 56.5080 59.3336 62.3002 65.4152 68.6860 Bi-weekly 6,362.80 6,680.96 7,015.00 7,365.75 7,734.04
Monthly 13,786.07 14,475.42 15,199.17 15,959.13 16,757.09 Annual 165,432.82 173,705.05 182,390.07 191,509.54 201,085.13 K17 Educ 1 + Para + Biling + HazHourly 59.0306 61.9823 65.0814 68.3355 71.7523 Bi-weekly 6,646.85 6,979.21 7,328.17 7,694.58 8,079.31
Monthly 14,401.50 15,121.62 15,877.69 16,671.58 17,505.17 Annual 172,817.98 181,459.38 190,532.31 200,059.01 210,062.03 Batt/Div Chief (56.3 Hour Week)
K18 Educ 1 + Emt + Haz + BilingHourly 57.7694 60.6579 63.6907 66.8753 70.2191 Bi-weekly 6,504.83 6,830.08 7,171.57 7,530.16 7,906.67
Monthly 14,093.81 14,798.51 15,538.41 16,315.34 17,131.12 Annual 169,125.70 177,582.07 186,460.89 195,784.13 205,573.44 K23 Educ 2 Hourly 52.9764 55.6250 58.4063 61.3267 64.3931 Bi-weekly 5,965.14 6,263.38 6,576.55 6,905.39 7,250.66
Monthly 12,924.48 13,570.65 14,249.19 14,961.67 15,709.77 Annual 155,093.71 162,847.75 170,990.28 179,540.05 188,517.24 K24 Educ 2 + Emt Hourly 55.4990 58.2739 61.1876 64.2470 67.4593 Bi-weekly 6,249.19 6,561.64 6,889.72 7,234.21 7,595.92
Monthly 13,539.91 14,216.89 14,927.74 15,674.13 16,457.82 Annual 162,478.87 170,602.67 179,132.82 188,089.52 197,493.85 K25 Educ 2 + Haz Hourly 55.4990 58.2739 61.1876 64.2470 67.4593 Bi-weekly 6,249.19 6,561.64 6,889.72 7,234.21 7,595.92
Monthly 13,539.91 14,216.89 14,927.74 15,674.13 16,457.82 Annual 162,478.87 170,602.67 179,132.82 188,089.52 197,493.85 K28 Educ 2 + Biling Hourly 53.4808 56.1549 58.9627 61.9108 65.0063 Bi-weekly 6,021.94 6,323.04 6,639.20 6,971.16 7,319.71
Monthly 13,047.53 13,699.92 14,384.93 15,104.17 15,859.37 Annual 156,570.39 164,399.09 172,619.20 181,250.06 190,312.44 K29 Educ 2 + Emt + Haz Hourly 58.0217 60.9228 63.9688 67.1674 70.5257 Bi-weekly 6,533.24 6,859.91 7,202.89 7,563.05 7,941.19
Monthly 14,155.36 14,863.13 15,606.26 16,386.61 17,205.92 Annual 169,864.33 178,357.59 187,275.06 196,639.28 206,471.04 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 K32 Educ 2 + Emt + Biling Hourly 56.0036 58.8036 61.7439 64.8310 68.0725 Bi-weekly 6,306.01 6,621.29 6,952.36 7,299.97 7,664.96
Monthly 13,663.01 14,346.12 15,063.45 15,816.60 16,607.42 Annual 163,956.14 172,153.42 180,761.44 189,799.24 199,289.05 K35 Educ 2 + Haz + Biling Hourly 56.0036 58.8036 61.7439 64.8310 68.0725 Bi-weekly 6,306.01 6,621.29 6,952.36 7,299.97 7,664.96
Monthly 13,663.01 14,346.12 15,063.45 15,816.60 16,607.42 Annual 163,956.14 172,153.42 180,761.44 189,799.24 199,289.05 K40 Educ 2 + EMT + Haz + BilingHourly 58.5262 61.4526 64.5252 67.7513 71.1390 Bi-weekly 6,590.05 6,919.56 7,265.54 7,628.80 8,010.25
Monthly 14,278.44 14,992.39 15,742.00 16,529.06 17,355.55 Annual 171,341.30 179,908.63 188,903.98 198,348.71 208,266.54 K41 Educ 2 + Para Hourly 56.7602 59.5983 62.5784 65.7071 68.9926 Bi-weekly 6,391.20 6,710.77 7,046.33 7,398.62 7,768.57
Monthly 13,847.60 14,540.00 15,267.04 16,030.34 16,831.90 Annual 166,171.16 174,479.98 183,204.52 192,364.11 201,982.74 K42 Educ 2 + Para + Haz Hourly 59.2829 62.2471 65.3595 68.6275 72.0589 Bi-weekly 6,675.25 7,009.02 7,359.48 7,727.46 8,113.83
Monthly 14,463.05 15,186.22 15,945.54 16,742.82 17,579.97 Annual 173,556.62 182,234.61 191,346.47 200,913.87 210,959.64 K43 Educ 2 + Para + Biling Hourly 57.2648 60.1281 63.1347 66.2913 69.6058 Bi-weekly 6,448.02 6,770.42 7,108.97 7,464.40 7,837.61
Monthly 13,970.70 14,669.25 15,402.76 16,172.87 16,981.50 Annual 167,648.43 176,031.03 184,833.15 194,074.41 203,777.94 K44 Educ 2 + Para + Biling + HazHourly 59.7874 62.7769 65.9158 69.2116 72.6721 Bi-weekly 6,732.06 7,068.68 7,422.12 7,793.23 8,182.88
Monthly 14,586.13 15,315.47 16,081.26 16,885.32 17,729.57 Annual 175,033.59 183,785.65 192,975.10 202,623.88 212,754.84 K45 Emt Hourly 52.9764 55.6250 58.4063 61.3267 64.3931
Bi-weekly 5,965.14 6,263.38 6,576.55 6,905.39 7,250.66
Monthly 12,924.48 13,570.65 14,249.19 14,961.67 15,709.77 Annual 155,093.71 162,847.75 170,990.28 179,540.05 188,517.24 K46 Emt + Haz Hourly 55.4990 58.2739 61.1876 64.2470 67.4593 Bi-weekly 6,249.19 6,561.64 6,889.72 7,234.21 7,595.92
Monthly 13,539.91 14,216.89 14,927.74 15,674.13 16,457.82 Annual 162,478.87 170,602.67 179,132.82 188,089.52 197,493.85 K49 Emt + Biling Hourly 53.4808 56.1549 58.9627 61.9108 65.0063 Bi-weekly 6,021.94 6,323.04 6,639.20 6,971.16 7,319.71
Monthly 13,047.53 13,699.92 14,384.93 15,104.17 15,859.37 Annual 156,570.39 164,399.09 172,619.20 181,250.06 190,312.44 K47 Para Hourly 54.2376 56.9496 59.7970 62.7869 65.9261 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 6,107.15 6,412.52 6,733.14 7,069.80 7,423.28
Monthly 13,232.17 13,893.80 14,588.48 15,317.91 16,083.77 Annual 158,786.00 166,725.65 175,061.70 183,814.93 193,005.25 K48 Para + Haz Hourly 56.7602 59.5983 62.5784 65.7071 68.9926 Bi-weekly 6,391.20 6,710.77 7,046.33 7,398.62 7,768.57
Monthly 13,847.60 14,540.00 15,267.04 16,030.34 16,831.90 Annual 166,171.16 174,479.98 183,204.52 192,364.11 201,982.74 K50 Para + Biling Hourly 54.7421 57.4793 60.3533 63.3709 66.5394 Bi-weekly 6,163.96 6,472.17 6,795.78 7,135.56 7,492.34
Monthly 13,355.25 14,023.03 14,724.19 15,460.39 16,233.40 Annual 160,262.97 168,276.40 176,690.32 185,524.65 194,800.75 K51 Para + Biling + Haz Hourly 57.2648 60.1281 63.1347 66.2913 69.6058 Bi-weekly 6,448.02 6,770.42 7,108.97 7,464.40 7,837.61
Monthly 13,970.70 14,669.25 15,402.76 16,172.87 16,981.50 Annual 167,648.43 176,031.03 184,833.15 194,074.41 203,777.94 Batt/Div Chief (56.3 Hour Week)
K52 Emt + Haz + Biling Hourly 56.0036 58.8036 61.7439 64.8310 68.0725 Bi-weekly 6,306.01 6,621.29 6,952.36 7,299.97 7,664.96
Monthly 13,663.01 14,346.12 15,063.45 15,816.60 16,607.42 Annual 163,956.14 172,153.42 180,761.44 189,799.24 199,289.05 K57 Haz Hourly 52.9764 55.6250 58.4063 61.3267 64.3931
Bi-weekly 5,965.14 6,263.38 6,576.55 6,905.39 7,250.66
Monthly 12,924.48 13,570.65 14,249.19 14,961.67 15,709.77 Annual 155,093.71 162,847.75 170,990.28 179,540.05 188,517.24 K60 Haz + Biling Hourly 53.4808 56.1549 58.9627 61.9108 65.0063 Bi-weekly 6,021.94 6,323.04 6,639.20 6,971.16 7,319.71
Monthly 13,047.53 13,699.92 14,384.93 15,104.17 15,859.37 Annual 156,570.39 164,399.09 172,619.20 181,250.06 190,312.44 K67 Bi-lingual - 1% of Base Hourly 50.9581 53.5061 56.1814 58.9905 61.9401 Bi-weekly 5,737.88 6,024.79 6,326.03 6,642.33 6,974.46
Monthly 12,432.08 13,053.71 13,706.39 14,391.72 15,111.32 Annual 149,184.93 156,644.46 164,476.67 172,700.59 181,335.84 Batt/Div Chief (40 Hour Week)
L00 BASE Hourly 71.0134 74.5643 78.2924 82.2070 86.3173 Bi-weekly 5,681.07 5,965.14 6,263.39 6,576.56 6,905.38
Monthly 12,308.99 12,924.48 13,570.68 14,249.21 14,961.67 Annual 147,707.87 155,093.74 162,848.19 170,990.56 179,539.98 L01 Edu 1 Hourly 73.4990 77.1739 81.0326 85.0843 89.3385 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 5,879.92 6,173.91 6,482.61 6,806.74 7,147.08
Monthly 12,739.83 13,376.81 14,045.65 14,747.95 15,485.34 Annual 152,877.92 160,521.71 168,547.81 176,975.34 185,824.08 L02 Edu 1 + Emt Hourly 77.0496 80.9021 84.9471 89.1946 93.6542 Bi-weekly 6,163.97 6,472.17 6,795.77 7,135.57 7,492.34
Monthly 13,355.26 14,023.03 14,724.16 15,460.40 16,233.40 Annual 160,263.17 168,276.37 176,689.97 185,524.77 194,800.74 L03 Edu 1 + Haz Hourly 77.0496 80.9021 84.9471 89.1946 93.6542 Bi-weekly 6,163.97 6,472.17 6,795.77 7,135.57 7,492.34
Monthly 13,355.26 14,023.03 14,724.16 15,460.40 16,233.40 Annual 160,263.17 168,276.37 176,689.97 185,524.77 194,800.74 L06 Educ 1 & Bilin Hourly 74.2091 77.9195 81.8157 85.9062 90.2017 Bi-weekly 5,936.73 6,233.56 6,545.26 6,872.50 7,216.14
Monthly 12,862.91 13,506.05 14,181.39 14,890.41 15,634.96 Annual 154,354.93 162,072.56 170,176.66 178,684.90 187,619.54 L07 Educ 1 + Emt + Haz Hourly 80.6003 84.6303 88.8619 93.3048 97.9702 Bi-weekly 6,448.02 6,770.42 7,108.95 7,464.38 7,837.62
Monthly 13,970.72 14,669.25 15,402.73 16,172.83 16,981.50 Annual 167,648.62 176,031.02 184,832.75 194,073.98 203,778.02 L10 Educ 1 + Emt + Biling Hourly 77.7598 81.6477 85.7302 90.0167 94.5176 Bi-weekly 6,220.78 6,531.82 6,858.42 7,201.34 7,561.41
Monthly 13,478.37 14,152.27 14,859.90 15,602.90 16,383.05 Annual 161,740.38 169,827.22 178,318.82 187,234.74 196,596.61 L13 Educ 1 + Haz + Biling Hourly 77.7598 81.6477 85.7302 90.0167 94.5176 Bi-weekly 6,220.78 6,531.82 6,858.42 7,201.34 7,561.41
Monthly 13,478.37 14,152.27 14,859.90 15,602.90 16,383.05 Annual 161,740.38 169,827.22 178,318.82 187,234.74 196,596.61 L14 Educ 1 + Para Hourly 78.8249 82.7663 86.9046 91.2497 95.8123 Bi-weekly 6,305.99 6,621.30 6,952.37 7,299.98 7,664.98
Monthly 13,662.98 14,346.16 15,063.46 15,816.62 16,607.47 Annual 163,955.79 172,153.90 180,761.57 189,799.38 199,289.58 L15 Educ 1 + Haz + Para Hourly 82.3756 86.4945 90.8192 95.3601 100.1281 Bi-weekly 6,590.05 6,919.56 7,265.54 7,628.81 8,010.25
Monthly 14,278.44 14,992.38 15,742.00 16,529.08 17,355.54 Annual 171,341.25 179,908.56 188,903.94 198,349.01 208,266.45 L16 Educ 1 + Biling + Para Hourly 79.5351 83.5120 87.6876 92.0718 96.6755 Bi-weekly 6,362.81 6,680.96 7,015.01 7,365.74 7,734.04
Monthly 13,786.08 14,475.41 15,199.18 15,959.11 16,757.09 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Annual 165,433.01 173,704.96 182,390.21 191,509.34 201,085.04 L17 Educ 1 + Para + Haz + BilingHourly 83.0857 87.2401 91.6023 96.1821 100.9913 Bi-weekly 6,646.86 6,979.21 7,328.18 7,694.57 8,079.30
Monthly 14,401.52 15,121.62 15,877.73 16,671.56 17,505.16 Annual 172,818.26 181,459.41 190,532.78 200,058.77 210,061.90 Batt/Div Chief (40 Hour Week)
L18 Educ 1 + Emt + Haz + BilingHourly 81.3104 85.3760 89.6448 94.1270 98.8333 Bi-weekly 6,504.83 6,830.08 7,171.58 7,530.16 7,906.66
Monthly 14,093.80 14,798.51 15,538.43 16,315.35 17,131.11 Annual 169,125.63 177,582.08 186,461.18 195,784.16 205,573.26 L23 Educ 2 Hourly 74.5643 78.2924 82.2070 86.3173 90.6332 Bi-weekly 5,965.14 6,263.39 6,576.56 6,905.38 7,250.66
Monthly 12,924.48 13,570.68 14,249.21 14,961.67 15,709.76 Annual 155,093.74 162,848.19 170,990.56 179,539.98 188,517.06 L24 Educ 2 + Emt Hourly 78.1149 82.0205 86.1217 90.4277 94.9491 Bi-weekly 6,249.19 6,561.64 6,889.74 7,234.22 7,595.93
Monthly 13,539.92 14,216.89 14,927.76 15,674.14 16,457.84 Annual 162,478.99 170,602.64 179,133.14 188,089.62 197,494.13 L25 Educ 2 + Haz Hourly 78.1149 82.0205 86.1217 90.4276 94.9490 Bi-weekly 6,249.19 6,561.64 6,889.74 7,234.21 7,595.92
Monthly 13,539.92 14,216.89 14,927.76 15,674.12 16,457.83 Annual 162,478.99 170,602.64 179,133.14 188,089.41 197,493.92 L28 Educ 2 + Biling Hourly 75.2743 79.0380 82.9899 87.1394 91.4963 Bi-weekly 6,021.94 6,323.04 6,639.19 6,971.15 7,319.70
Monthly 13,047.55 13,699.92 14,384.92 15,104.16 15,859.36 Annual 156,570.54 164,399.04 172,618.99 181,249.95 190,312.30 L29 Educ 2 + Emt + Haz Hourly 81.6656 85.7487 90.0361 94.5382 99.2649 Bi-weekly 6,533.25 6,859.90 7,202.89 7,563.06 7,941.19
Monthly 14,155.37 14,863.11 15,606.26 16,386.62 17,205.92 Annual 169,864.45 178,357.30 187,275.09 196,639.46 206,470.99 L32 Educ 2 + Emt + Biling Hourly 78.8249 82.7663 86.9046 91.2497 95.8123 Bi-weekly 6,305.99 6,621.30 6,952.37 7,299.98 7,664.98
Monthly 13,662.98 14,346.16 15,063.46 15,816.62 16,607.47 Annual 163,955.79 172,153.90 180,761.57 189,799.38 199,289.58 L35 Educ 2 + Haz + Biling Hourly 78.8249 82.7663 86.9046 91.2497 95.8123 Bi-weekly 6,305.99 6,621.30 6,952.37 7,299.98 7,664.98
Monthly 13,662.98 14,346.16 15,063.46 15,816.62 16,607.47 Annual 163,955.79 172,153.90 180,761.57 189,799.38 199,289.58 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 L40 Educ 2 + EMT + Haz + BilingHourly 82.3757 86.4944 90.8191 95.3601 100.1281 Bi-weekly 6,590.06 6,919.55 7,265.53 7,628.81 8,010.25
Monthly 14,278.46 14,992.36 15,741.98 16,529.08 17,355.54 Annual 171,341.46 179,908.35 188,903.73 198,349.01 208,266.45 L41 Educ 2 + Para Hourly 79.8901 83.8846 88.0791 92.4829 97.1069 Bi-weekly 6,391.21 6,710.77 7,046.33 7,398.63 7,768.55
Monthly 13,847.62 14,540.00 15,267.04 16,030.37 16,831.86 Annual 166,171.41 174,479.97 183,204.53 192,364.43 201,982.35 L42 Educ 2 + Haz + Para Hourly 83.4408 87.6129 91.9936 96.5931 101.4228 Bi-weekly 6,675.26 7,009.03 7,359.49 7,727.45 8,113.82
Monthly 14,463.07 15,186.24 15,945.56 16,742.80 17,579.95 Annual 173,556.86 182,234.83 191,346.69 200,913.65 210,959.42 L43 Educ 2 + Biling + Para Hourly 80.6002 84.6303 88.8619 93.3050 97.9702 Bi-weekly 6,448.02 6,770.42 7,108.95 7,464.40 7,837.62
Monthly 13,970.70 14,669.25 15,402.73 16,172.87 16,981.50 Annual 167,648.42 176,031.02 184,832.75 194,074.40 203,778.02 L44 Educ 2 + Para + Haz + BilingHourly 84.1510 88.3586 92.7765 97.4153 102.2861 Bi-weekly 6,732.08 7,068.69 7,422.12 7,793.22 8,182.89
Monthly 14,586.17 15,315.49 16,081.26 16,885.32 17,729.59 Annual 175,034.08 183,785.89 192,975.12 202,623.82 212,755.09 L45 Emt Hourly 74.5643 78.2924 82.2070 86.3173 90.6332
Bi-weekly 5,965.14 6,263.39 6,576.56 6,905.38 7,250.66
Monthly 12,924.48 13,570.68 14,249.21 14,961.67 15,709.76 Annual 155,093.74 162,848.19 170,990.56 179,539.98 188,517.06 L46 Emt + Haz Hourly 78.1149 82.0205 86.1217 90.4276 94.9490 Bi-weekly 6,249.19 6,561.64 6,889.74 7,234.21 7,595.92
Monthly 13,539.92 14,216.89 14,927.76 15,674.12 16,457.83 Annual 162,478.99 170,602.64 179,133.14 188,089.41 197,493.92 L49 Emt + Biling Hourly 75.2743 79.0380 82.9899 87.1394 91.4963 Bi-weekly 6,021.94 6,323.04 6,639.19 6,971.15 7,319.70
Monthly 13,047.55 13,699.92 14,384.92 15,104.16 15,859.36 Annual 156,570.54 164,399.04 172,618.99 181,249.95 190,312.30 L47 Para Hourly 76.3394 80.1566 84.1644 88.3725 92.7911 Bi-weekly 6,107.15 6,412.53 6,733.15 7,069.80 7,423.29
Monthly 13,232.16 13,893.81 14,588.50 15,317.90 16,083.79 Annual 158,785.95 166,725.73 175,061.95 183,814.80 193,005.49 L48 Para + Haz Hourly 79.8901 83.8846 88.0791 92.4829 97.1069 APRIL 2025 CITY OF VALLEJO IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April 23, 2025
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Bi-weekly 6,391.21 6,710.77 7,046.33 7,398.63 7,768.55
Monthly 13,847.62 14,540.00 15,267.04 16,030.37 16,831.86 Annual 166,171.41 174,479.97 183,204.53 192,364.43 201,982.35 L50 Para + Biling Hourly 77.0496 80.9021 84.9472 89.1946 93.6542 Bi-weekly 6,163.97 6,472.17 6,795.78 7,135.57 7,492.34
Monthly 13,355.26 14,023.03 14,724.18 15,460.40 16,233.40 Annual 160,263.17 168,276.37 176,690.18 185,524.77 194,800.74 Batt/Div Chief (40 Hour Week)
L52 Emt + Haz + Biling Hourly 78.8249 82.7663 86.9046 91.2497 95.8123 Bi-weekly 6,305.99 6,621.30 6,952.37 7,299.98 7,664.98
Monthly 13,662.98 14,346.16 15,063.46 15,816.62 16,607.47 Annual 163,955.79 172,153.90 180,761.57 189,799.38 199,289.58 L53 Emt + Haz + Biling Hourly 80.6002 84.6303 88.8619 93.3050 97.9702 Bi-weekly 6,448.02 6,770.42 7,108.95 7,464.40 7,837.62
Monthly 13,970.70 14,669.25 15,402.73 16,172.87 16,981.50 Annual 167,648.42 176,031.02 184,832.75 194,074.40 203,778.02 L57 Haz Hourly 74.5643 78.2924 82.2070 86.3173 90.6332
Bi-weekly 5,965.14 6,263.39 6,576.56 6,905.38 7,250.66
Monthly 12,924.48 13,570.68 14,249.21 14,961.67 15,709.76 Annual 155,093.74 162,848.19 170,990.56 179,539.98 188,517.06 L60 Haz + Biling Hourly 75.2743 79.0380 82.9899 87.1394 91.4963 Bi-weekly 6,021.94 6,323.04 6,639.19 6,971.15 7,319.70
Monthly 13,047.55 13,699.92 14,384.92 15,104.16 15,859.36 Annual 156,570.54 164,399.04 172,618.99 181,249.95 190,312.30 L67 Bi-lingual - 1% of Base Hourly 71.7237 75.3097 79.0754 83.0290 87.1805 Bi-weekly 5,737.90 6,024.78 6,326.03 6,642.32 6,974.44
Monthly 12,432.11 13,053.68 13,706.40 14,391.69 15,111.29 Annual 149,185.30 156,644.18 164,476.83 172,700.32 181,335.44 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 P00 BASE Hourly 47.9710 50.3695 52.8880 55.5323 58.3090 61.2244 Bi-weekly 3,837.68 4,029.56 4,231.04 4,442.58 4,664.72 4,897.95 Monthly 8,314.97 8,730.71 9,167.25 9,625.60 10,106.89 10,612.23 Annual 99,779.68 104,768.56 110,007.04 115,507.18 121,282.72 127,346.75 P01 Edu. 1 Hourly 49.4101 51.8806 54.4746 57.1983 60.0583 63.0611 Edu. 1 Bi-weekly 3,952.81 4,150.45 4,357.97 4,575.86 4,804.66 5,044.89 Monthly 8,564.42 8,992.64 9,442.26 9,914.37 10,410.11 10,930.59 Annual 102,773.01 107,911.65 113,307.17 118,972.46 124,921.26 131,167.09 P02 Edu. 1+MC Hourly 50.6094 53.1398 55.7968 58.5866 61.5160 64.5917 Edu. 1 Bi-weekly 4,048.75 4,251.18 4,463.74 4,686.93 4,921.28 5,167.34 MC Monthly 8,772.30 9,210.90 9,671.45 10,155.01 10,662.77 11,195.90 Annual 105,267.55 110,530.78 116,057.34 121,860.13 127,953.28 134,350.74 P03 Edu. 1+Swat Hourly 49.8898 52.3843 55.0035 57.7536 60.6414 63.6734 Edu. 1 Bi-weekly 3,991.18 4,190.74 4,400.28 4,620.29 4,851.31 5,093.87 Swat Monthly 8,647.57 9,079.95 9,533.94 10,010.62 10,511.18 11,036.72 Annual 103,770.78 108,959.34 114,407.28 120,127.49 126,134.11 132,440.67 P04 Edu. 1+MOP1 (Long 1) Hourly 51.8087 54.3991 57.1190 59.9749 62.9737 66.1224 Edu. 1 Bi-weekly 4,144.70 4,351.93 4,569.52 4,797.99 5,037.90 5,289.79 MOP1 Monthly 8,980.18 9,429.18 9,900.63 10,395.65 10,915.44 11,461.22 Annual 107,762.10 113,150.13 118,807.52 124,747.79 130,985.30 137,534.59 P05 Edu. 1+Long 2 Hourly 54.2072 56.9175 59.7634 62.7515 65.8892 69.1836 Edu. 1 Bi-weekly 4,336.58 4,553.40 4,781.07 5,020.12 5,271.14 5,534.69 Long 2 Monthly 9,395.92 9,865.70 10,358.99 10,876.93 11,420.80 11,991.82 Annual 112,750.98 118,388.40 124,307.87 130,523.12 137,049.54 143,901.89 P06 Edu. 1+Biling Hourly 49.8898 52.3843 55.0035 57.7536 60.6414 63.6734 Edu. 1 Bi-weekly 3,991.18 4,190.74 4,400.28 4,620.29 4,851.31 5,093.87 Biling Monthly 8,647.57 9,079.95 9,533.94 10,010.62 10,511.18 11,036.72 Annual 103,770.78 108,959.34 114,407.28 120,127.49 126,134.11 132,440.67 P07 Edu. 1+MC+Swat Hourly 51.0891 53.6435 56.3257 59.1419 62.0991 65.2040 Edu. 1 Bi-weekly 4,087.13 4,291.48 4,506.06 4,731.35 4,967.93 5,216.32 MC Monthly 8,855.44 9,298.21 9,763.12 10,251.26 10,763.84 11,302.03 Swat Annual 106,265.33 111,578.48 117,157.46 123,015.15 129,166.13 135,624.32 P08 Edu. 1+MC+Long 1 Hourly 53.0080 55.6583 58.4412 61.3632 64.4314 67.6530 Edu. 1 Bi-weekly 4,240.64 4,452.66 4,675.30 4,909.06 5,154.51 5,412.24 MC Monthly 9,188.05 9,647.44 10,129.81 10,636.29 11,168.11 11,726.52 Long 1 Annual 110,256.64 115,769.26 121,557.70 127,635.46 134,017.31 140,718.24 P09 Edu. 1+MC+Long 2 Hourly 55.4065 58.1768 61.0856 64.1398 67.3469 70.7142 Edu. 1 Bi-weekly 4,432.52 4,654.14 4,886.85 5,131.18 5,387.75 5,657.14 MC Monthly 9,603.79 10,083.98 10,588.17 11,117.57 11,673.46 12,257.13 Long 2 Annual 115,245.52 121,007.74 127,058.05 133,410.78 140,081.55 147,085.54 P10 Edu. 1+MC+Biling Hourly 51.0891 53.6435 56.3257 59.1419 62.0991 65.2040 Edu. 1 Bi-weekly 4,087.13 4,291.48 4,506.06 4,731.35 4,967.93 5,216.32 MC Monthly 8,855.44 9,298.21 9,763.12 10,251.26 10,763.84 11,302.03 Biling Annual 106,265.33 111,578.48 117,157.46 123,015.15 129,166.13 135,624.32

POLICE OFFICER
P11 Edu. 1+Swat+Long 1 Hourly 52.2884 54.9028 57.6479 60.5302 63.5568 66.7346 Edu. 1 Bi-weekly 4,183.07 4,392.22 4,611.83 4,842.42 5,084.54 5,338.77 Swat Monthly 9,063.32 9,516.49 9,992.30 10,491.90 11,016.51 11,567.33 Long 1 Annual 108,759.87 114,197.82 119,907.63 125,902.82 132,198.14 138,807.97 P12 Edu. 1+Swat+Long 2 Hourly 54.6869 57.4212 60.2923 63.3068 66.4723 69.7958 Edu. 1 Bi-weekly 4,374.95 4,593.70 4,823.38 5,064.54 5,317.78 5,583.66 Swat Monthly 9,479.06 9,953.01 10,450.67 10,973.18 11,521.87 12,097.94 Long 2 Annual 113,748.75 119,436.10 125,407.98 131,678.14 138,262.38 145,175.26 P13 Edu. 1+Swat+Biling Hourly 50.3696 52.8880 55.5324 58.3089 61.2245 64.2856 Edu. 1 Bi-weekly 4,029.57 4,231.04 4,442.59 4,664.71 4,897.96 5,142.85 Swat Monthly 8,730.73 9,167.25 9,625.62 10,106.88 10,612.25 11,142.84 Biling Annual 104,768.77 110,007.04 115,507.39 121,282.51 127,346.96 133,714.05 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
P14 Edu. 1+Long 1+Biling Hourly 52.2884 54.9028 57.6479 60.5302 63.5568 66.7346 Edu. 1 Bi-weekly 4,183.07 4,392.22 4,611.83 4,842.42 5,084.54 5,338.77 Long 1 Monthly 9,063.32 9,516.49 9,992.30 10,491.90 11,016.51 11,567.33 Biling Annual 108,759.87 114,197.82 119,907.63 125,902.82 132,198.14 138,807.97

POLICE OFFICER
P15 Edu. 1+Long 2+Biling Hourly 54.6869 57.4212 60.2923 63.3068 66.4723 69.7958 Edu. 1 Bi-weekly 4,374.95 4,593.70 4,823.38 5,064.54 5,317.78 5,583.66 Long 2 Monthly 9,479.06 9,953.01 10,450.67 10,973.18 11,521.87 12,097.94 Biling Annual 113,748.75 119,436.10 125,407.98 131,678.14 138,262.38 145,175.26 P16 Edu. 1+MC+Swat+Long 1 Hourly 53.4877 56.1620 58.9701 61.9185 65.0145 68.2652 Edu. 1 Bi-weekly 4,279.02 4,492.96 4,717.61 4,953.48 5,201.16 5,461.22 MC Monthly 9,271.20 9,734.75 10,221.48 10,732.54 11,269.18 11,832.64 Swat Annual 111,254.42 116,816.96 122,657.81 128,790.48 135,230.16 141,991.62 Long 1
P17 Edu. 1+MC+Swat+Long 2 Hourly 55.8862 58.6805 61.6145 64.6951 67.9300 71.3264 Edu. 1 Bi-weekly 4,470.90 4,694.44 4,929.16 5,175.61 5,434.40 5,706.11 MC Monthly 9,686.94 10,171.29 10,679.85 11,213.82 11,774.53 12,363.24 Swat Annual 116,243.30 122,055.44 128,158.16 134,565.81 141,294.40 148,358.91 Long 2
P18 Edu. 1+MC+Swat+Biling Hourly 51.5688 54.1472 56.8546 59.6972 62.6822 65.8162 Edu. 1 Bi-weekly 4,125.50 4,331.78 4,548.37 4,775.78 5,014.58 5,265.30 MC Monthly 8,938.59 9,385.52 9,854.80 10,347.52 10,864.92 11,408.14 Swat Annual 107,263.10 112,626.18 118,257.57 124,170.18 130,378.98 136,897.70 Biling
P19 Edu. 1+Swat+Long 1+Biling Hourly 52.7681 55.4065 58.1768 61.0855 64.1399 67.3468 Edu. 1 Bi-weekly 4,221.45 4,432.52 4,654.14 4,886.84 5,131.19 5,387.74 Swat Monthly 9,146.47 9,603.79 10,083.98 10,588.15 11,117.58 11,673.45 Long 1 Annual 109,757.65 115,245.52 121,007.74 127,057.84 133,410.99 140,081.34 Biling
P20 Edu. 1+Swat+Long 2+Biling Hourly 55.1667 57.9249 60.8212 63.8621 67.0554 70.4081 Edu. 1 Bi-weekly 4,413.34 4,633.99 4,865.70 5,108.97 5,364.43 5,632.65 Swat Monthly 9,562.23 10,040.32 10,542.34 11,069.43 11,622.94 12,204.07 Long 2 Annual 114,746.74 120,483.79 126,508.10 132,833.17 139,475.23 146,448.85 Biling
P21 Edu. 2 Hourly 50.3696 52.8880 55.5324 58.3089 61.2245 64.2856 Edu. 2 Bi-weekly 4,029.57 4,231.04 4,442.59 4,664.71 4,897.96 5,142.85 Monthly 8,730.73 9,167.25 9,625.62 10,106.88 10,612.25 11,142.84 Annual 104,768.77 110,007.04 115,507.39 121,282.51 127,346.96 133,714.05

POLICE OFFICER
P22 Edu. 2+MC Hourly 51.5688 54.1472 56.8546 59.6972 62.6822 65.8162 Edu. 2 Bi-weekly 4,125.50 4,331.78 4,548.37 4,775.78 5,014.58 5,265.30 MC Monthly 8,938.59 9,385.52 9,854.80 10,347.52 10,864.92 11,408.14 Annual 107,263.10 112,626.18 118,257.57 124,170.18 130,378.98 136,897.70 P23 Edu. 2+Swat Hourly 50.8493 53.3917 56.0613 58.8642 61.8075 64.8979 Edu. 2 Bi-weekly 4,067.94 4,271.34 4,484.90 4,709.14 4,944.60 5,191.83 Swat Monthly 8,813.88 9,254.56 9,717.29 10,203.13 10,713.30 11,248.97 Annual 105,766.54 111,054.74 116,607.50 122,437.54 128,559.60 134,987.63 P24 Edu. 2+Long 1 Hourly 52.7681 55.4065 58.1768 61.0855 64.1399 67.3468 Edu. 2 Bi-weekly 4,221.45 4,432.52 4,654.14 4,886.84 5,131.19 5,387.74 Long 1 Monthly 9,146.47 9,603.79 10,083.98 10,588.15 11,117.58 11,673.45 Annual 109,757.65 115,245.52 121,007.74 127,057.84 133,410.99 140,081.34 P25 Edu. 2+Long 2 Hourly 55.1667 57.9249 60.8212 63.8621 67.0554 70.4081 Edu. 2 Bi-weekly 4,413.34 4,633.99 4,865.70 5,108.97 5,364.43 5,632.65 Long 2 Monthly 9,562.23 10,040.32 10,542.34 11,069.43 11,622.94 12,204.07 Annual 114,746.74 120,483.79 126,508.10 132,833.17 139,475.23 146,448.85 P26 Edu. 2+Biling Hourly 50.8493 53.3917 56.0613 58.8642 61.8075 64.8979 Edu. 2 Bi-weekly 4,067.94 4,271.34 4,484.90 4,709.14 4,944.60 5,191.83 Biling Monthly 8,813.88 9,254.56 9,717.29 10,203.13 10,713.30 11,248.97 Annual 105,766.54 111,054.74 116,607.50 122,437.54 128,559.60 134,987.63 P27 Edu. 2+MC+Swat Hourly 52.0485 54.6509 57.3835 60.2525 63.2653 66.4285 Edu. 2 Bi-weekly 4,163.88 4,372.07 4,590.68 4,820.20 5,061.22 5,314.28 MC Monthly 9,021.74 9,472.82 9,946.47 10,443.77 10,965.99 11,514.27 Swat Annual 108,260.88 113,673.87 119,357.68 125,325.20 131,591.82 138,171.28 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
P28 Edu. 2+MC+Long 1 Hourly 53.9674 56.6657 59.4990 62.4738 65.5976 68.8775 Edu. 2 Bi-weekly 4,317.39 4,533.26 4,759.92 4,997.90 5,247.81 5,510.20 MC Monthly 9,354.35 9,822.06 10,313.16 10,828.79 11,370.25 11,938.77 Long 1 Annual 112,252.19 117,864.66 123,757.92 129,945.50 136,443.01 143,265.20 P29 Edu. 2+MC+Long 2 Hourly 56.3659 59.1842 62.1434 65.2505 68.5131 71.9387 Edu. 2 Bi-weekly 4,509.27 4,734.74 4,971.47 5,220.04 5,481.05 5,755.10 MC Monthly 9,770.09 10,258.60 10,771.52 11,310.09 11,875.60 12,469.38 Long 2 Annual 117,241.07 123,103.14 129,258.27 135,721.04 142,507.25 149,632.50 P30 Edu. 2+MC+Biling Hourly 52.0485 54.6509 57.3835 60.2525 63.2653 66.4285 Edu. 2 Bi-weekly 4,163.88 4,372.07 4,590.68 4,820.20 5,061.22 5,314.28 MC Monthly 9,021.74 9,472.82 9,946.47 10,443.77 10,965.99 11,514.27 Biling Annual 108,260.88 113,673.87 119,357.68 125,325.20 131,591.82 138,171.28 P31 Edu. 2+Swat+Long 1 Hourly 53.2478 55.9101 58.7057 61.6409 64.7230 67.9591 Edu. 2 Bi-weekly 4,259.82 4,472.81 4,696.46 4,931.27 5,177.84 5,436.73 Swat Monthly 9,229.62 9,691.08 10,175.66 10,684.42 11,218.65 11,779.58 Long 1 Annual 110,755.42 116,293.01 122,107.86 128,213.07 134,623.84 141,354.93 P32 Edu. 2+Swat+Long 2 Hourly 55.6464 58.4286 61.3501 64.4175 67.6384 71.0203 Edu. 2 Bi-weekly 4,451.71 4,674.29 4,908.01 5,153.40 5,411.07 5,681.62 Swat Monthly 9,645.38 10,127.62 10,634.02 11,165.70 11,723.99 12,310.19 Long 2 Annual 115,744.51 121,531.49 127,608.21 133,988.40 140,687.87 147,722.22

POLICE OFFICER
P33 Edu. 2+Swat+Biling Hourly 51.3290 53.8954 56.5902 59.4196 62.3906 65.5101 Edu. 2 Bi-weekly 4,106.32 4,311.63 4,527.22 4,753.57 4,991.25 5,240.81 Swat Monthly 8,897.03 9,341.87 9,808.97 10,299.40 10,814.37 11,355.08 Biling Annual 106,764.32 112,102.43 117,707.62 123,592.77 129,772.45 136,261.01 P34 Edu. 2+Long 1+Biling Hourly 53.2478 55.9101 58.7057 61.6409 64.7230 67.9591 Edu. 2 Bi-weekly 4,259.82 4,472.81 4,696.46 4,931.27 5,177.84 5,436.73 Long 1 Monthly 9,229.62 9,691.08 10,175.66 10,684.42 11,218.65 11,779.58 Biling Annual 110,755.42 116,293.01 122,107.86 128,213.07 134,623.84 141,354.93 P35 Edu. 2+Long 2+Biling Hourly 55.6464 58.4286 61.3501 64.4175 67.6384 71.0203 Edu. 2 Bi-weekly 4,451.71 4,674.29 4,908.01 5,153.40 5,411.07 5,681.62 Long 2 Monthly 9,645.38 10,127.62 10,634.02 11,165.70 11,723.99 12,310.19 Biling Annual 115,744.51 121,531.49 127,608.21 133,988.40 140,687.87 147,722.22 P36 Edu. 2+MC+Swat+Long 1 Hourly 54.4471 57.1694 60.0279 63.0292 66.1807 69.4897 Edu. 2 Bi-weekly 4,355.77 4,573.55 4,802.23 5,042.34 5,294.46 5,559.18 MC Monthly 9,437.50 9,909.36 10,404.84 10,925.06 11,471.32 12,044.88 Swat Annual 113,249.97 118,912.35 124,858.03 131,100.74 137,655.86 144,538.58 Long 1
P37 Edu. 2+MC+Swat+Long 2 Hourly 56.8456 59.6879 62.6723 65.8058 69.0962 72.5509 Edu. 2 Bi-weekly 4,547.65 4,775.03 5,013.78 5,264.46 5,527.70 5,804.07 MC Monthly 9,853.24 10,345.90 10,863.20 11,406.34 11,976.68 12,575.49 Swat Annual 118,238.85 124,150.83 130,358.38 136,876.06 143,720.10 150,905.87 Long 2
P38 Edu. 2+MC+Swat+Biling Hourly 52.5282 55.1546 57.9124 60.8079 63.8484 67.0407 Edu. 2 Bi-weekly 4,202.26 4,412.37 4,632.99 4,864.63 5,107.87 5,363.26 MC Monthly 9,104.89 9,560.13 10,038.15 10,540.04 11,067.06 11,620.39 Swat Annual 109,258.66 114,721.57 120,457.79 126,480.43 132,804.67 139,444.66 Biling
P39 Edu. 2+Swat+Long 1+Biling Hourly 53.7275 56.4138 59.2346 62.1962 65.3061 68.5713 Edu. 2 Bi-weekly 4,298.20 4,513.10 4,738.77 4,975.70 5,224.49 5,485.70 Swat Monthly 9,312.77 9,778.39 10,267.33 10,780.68 11,319.72 11,885.69 Long 1 Annual 111,753.20 117,340.70 123,207.97 129,368.10 135,836.69 142,628.30 Biling
P40 Edu. 2+Swat+Long 2+Biling Hourly 56.1261 58.9323 61.8790 64.9728 68.2215 71.6325 Edu. 2 Bi-weekly 4,490.09 4,714.58 4,950.32 5,197.82 5,457.72 5,730.60 Swat Monthly 9,728.52 10,214.93 10,725.69 11,261.95 11,825.06 12,416.30 Long 2 Annual 116,742.29 122,579.18 128,708.32 135,143.42 141,900.72 148,995.60 Biling
P41 MC Hourly 49.1703 51.6287 54.2102 56.9206 59.7667 62.7550 MC Bi-weekly 3,933.62 4,130.30 4,336.82 4,553.65 4,781.34 5,020.40 Monthly 8,522.85 8,948.98 9,396.44 9,866.24 10,359.56 10,877.53 Annual 102,274.22 107,387.70 112,757.22 118,394.85 124,314.74 130,530.40 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
P42 MC+Swat Hourly 49.6500 52.1324 54.7391 57.4759 60.3498 63.3673 MC Bi-Weekly 3,972.00 4,170.59 4,379.13 4,598.07 4,827.98 5,069.38 Swat Monthly 8,606.00 9,036.28 9,488.11 9,962.49 10,460.63 10,983.67 Annual 103,272.00 108,435.39 113,857.33 119,549.87 125,527.58 131,803.98 P43 MC+Long 1 Hourly 51.5688 54.1472 56.8546 59.6972 62.6822 65.8162 MC Bi-Weekly 4,125.50 4,331.78 4,548.37 4,775.78 5,014.58 5,265.30 Long 1 Monthly 8,938.59 9,385.52 9,854.80 10,347.52 10,864.92 11,408.14 Annual 107,263.10 112,626.18 118,257.57 124,170.18 130,378.98 136,897.70

POLICE OFFICER
P44 MC+Long 2 Hourly 53.9674 56.6657 59.4990 62.4738 65.5976 68.8775 MC Bi-Weekly 4,317.39 4,533.26 4,759.92 4,997.90 5,247.81 5,510.20 Long 2 Monthly 9,354.35 9,822.06 10,313.16 10,828.79 11,370.25 11,938.77 Annual 112,252.19 117,864.66 123,757.92 129,945.50 136,443.01 143,265.20 P45 MC+Biling Hourly 49.6500 52.1324 54.7391 57.4759 60.3498 63.3673 MC Bi-Weekly 3,972.00 4,170.59 4,379.13 4,598.07 4,827.98 5,069.38 Biling Monthly 8,606.00 9,036.28 9,488.11 9,962.49 10,460.63 10,983.67 Annual 103,272.00 108,435.39 113,857.33 119,549.87 125,527.58 131,803.98 P46 MC+Swat+Long 1 Hourly 52.0485 54.6509 57.3835 60.2525 63.2653 66.4285 MC Bi-Weekly 4,163.88 4,372.07 4,590.68 4,820.20 5,061.22 5,314.28 Swat Monthly 9,021.74 9,472.82 9,946.47 10,443.77 10,965.99 11,514.27 Long 1 Annual 108,260.88 113,673.87 119,357.68 125,325.20 131,591.82 138,171.28 P47 MC+Swat+Long 2 Hourly 54.4471 57.1694 60.0279 63.0292 66.1807 69.4897 MC Bi-Weekly 4,355.77 4,573.55 4,802.23 5,042.34 5,294.46 5,559.18 Swat Monthly 9,437.50 9,909.36 10,404.84 10,925.06 11,471.32 12,044.88 Long 2 Annual 113,249.97 118,912.35 124,858.03 131,100.74 137,655.86 144,538.58 P48 MC+Swat+Biling Hourly 50.1297 52.6361 55.2680 58.0313 60.9329 63.9795 MC Bi-Weekly 4,010.38 4,210.89 4,421.44 4,642.50 4,874.63 5,118.36 Swat Monthly 8,689.15 9,123.59 9,579.79 10,058.76 10,561.70 11,089.78 Biling Annual 104,269.78 109,483.09 114,957.44 120,705.10 126,740.43 133,077.36 P49 MC+Long 1+Biling Hourly 52.0485 54.6509 57.3835 60.2525 63.2653 66.4285 MC Bi-Weekly 4,163.88 4,372.07 4,590.68 4,820.20 5,061.22 5,314.28 Long 1 Monthly 9,021.74 9,472.82 9,946.47 10,443.77 10,965.99 11,514.27 Biling Annual 108,260.88 113,673.87 119,357.68 125,325.20 131,591.82 138,171.28 P50 MC+Long 2+Biling Hourly 54.4471 57.1694 60.0279 63.0292 66.1807 69.4897 MC Bi-Weekly 4,355.77 4,573.55 4,802.23 5,042.34 5,294.46 5,559.18 Long 2 Monthly 9,437.50 9,909.36 10,404.84 10,925.06 11,471.32 12,044.88 Biling Annual 113,249.97 118,912.35 124,858.03 131,100.74 137,655.86 144,538.58 P51 MC+Swat+Long 1+Biling Hourly 52.5282 55.1546 57.9124 60.8079 63.8484 67.0407 MC Bi-Weekly 4,202.26 4,412.37 4,632.99 4,864.63 5,107.87 5,363.26 Swat Monthly 9,104.89 9,560.13 10,038.15 10,540.04 11,067.06 11,620.39 Long 1 Annual 109,258.66 114,721.57 120,457.79 126,480.43 132,804.67 139,444.66 Biling
P52 MC+Swat+Long 2+Biling Hourly 54.9268 57.6731 60.5568 63.5845 66.7638 70.1019 MC Bi-Weekly 4,394.14 4,613.85 4,844.54 5,086.76 5,341.10 5,608.15 Swat Monthly 9,520.65 9,996.67 10,496.51 11,021.31 11,572.39 12,151.00 Long 2 Annual 114,247.74 119,960.05 125,958.14 132,255.76 138,868.70 145,811.95 Biling
P53 Swat Hourly 48.4507 50.8732 53.4169 56.0876 58.8921 61.8366 Swat Bi-weekly 3,876.06 4,069.86 4,273.35 4,487.01 4,711.37 4,946.93 Monthly 8,398.12 8,818.02 9,258.93 9,721.85 10,207.96 10,718.34 Annual 100,777.46 105,816.26 111,107.15 116,662.21 122,495.57 128,620.13 P54 Swat+Long 1 Hourly 50.8493 53.3917 56.0613 58.8642 61.8075 64.8979 Swat Bi-Weekly 4,067.94 4,271.34 4,484.90 4,709.14 4,944.60 5,191.83 Long 1 Monthly 8,813.88 9,254.56 9,717.29 10,203.13 10,713.30 11,248.97 Annual 105,766.54 111,054.74 116,607.50 122,437.54 128,559.60 134,987.63

POLICE OFFICER
P55 Swat+Long 2 Hourly 53.2478 55.9101 58.7057 61.6409 64.7230 67.9591 Swat Bi-Weekly 4,259.82 4,472.81 4,696.46 4,931.27 5,177.84 5,436.73 Long 2 Monthly 9,229.62 9,691.08 10,175.66 10,684.42 11,218.65 11,779.58 Annual 110,755.42 116,293.01 122,107.86 128,213.07 134,623.84 141,354.93 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
P56 Swat+Biling Hourly 48.9304 51.3769 53.9458 56.6429 59.4752 62.4489 Swat Bi-Weekly 3,914.43 4,110.15 4,315.66 4,531.43 4,758.02 4,995.91 Biling Monthly 8,481.27 8,905.33 9,350.61 9,818.10 10,309.04 10,824.48 Annual 101,775.23 106,863.95 112,207.26 117,817.23 123,708.42 129,893.71 P57 Swat+Long 1+Biling Hourly 51.3290 53.8954 56.5902 59.4196 62.3906 65.5101 Swat Bi-Weekly 4,106.32 4,311.63 4,527.22 4,753.57 4,991.25 5,240.81 Long 1 Monthly 8,897.03 9,341.87 9,808.97 10,299.40 10,814.37 11,355.08 Biling Annual 106,764.32 112,102.43 117,707.62 123,592.77 129,772.45 136,261.01 P58 Swat+Long 2+Biling Hourly 53.7275 56.4138 59.2346 62.1962 65.3061 68.5713 Swat Bi-Weekly 4,298.20 4,513.10 4,738.77 4,975.70 5,224.49 5,485.70 Long 2 Monthly 9,312.77 9,778.39 10,267.33 10,780.68 11,319.72 11,885.69 Biling Annual 111,753.20 117,340.70 123,207.97 129,368.10 135,836.69 142,628.30 P59 Long 1 Hourly 50.3696 52.8880 55.5324 58.3089 61.2245 64.2856 Long 1 Bi-weekly 4,029.57 4,231.04 4,442.59 4,664.71 4,897.96 5,142.85 Monthly 8,730.73 9,167.25 9,625.62 10,106.88 10,612.25 11,142.84 Annual 104,768.77 110,007.04 115,507.39 121,282.51 127,346.96 133,714.05 P60 Long 1+Biling Hourly 50.8493 53.3917 56.0613 58.8642 61.8075 64.8979 Long 1 Bi-Weekly 4,067.94 4,271.34 4,484.90 4,709.14 4,944.60 5,191.83 Biling Monthly 8,813.88 9,254.56 9,717.29 10,203.13 10,713.30 11,248.97 Annual 105,766.54 111,054.74 116,607.50 122,437.54 128,559.60 134,987.63 P61 Long 2 Hourly 52.7681 55.4065 58.1768 61.0855 64.1399 67.3468 Long 2 Bi-weekly 4,221.45 4,432.52 4,654.14 4,886.84 5,131.19 5,387.74 Monthly 9,146.47 9,603.79 10,083.98 10,588.15 11,117.58 11,673.45 Annual 109,757.65 115,245.52 121,007.74 127,057.84 133,410.99 140,081.34 P62 Long 2+Biling Hourly 53.2478 55.9101 58.7057 61.6409 64.7230 67.9591 Long 2 Bi-Weekly 4,259.82 4,472.81 4,696.46 4,931.27 5,177.84 5,436.73 Biling Monthly 9,229.62 9,691.08 10,175.66 10,684.42 11,218.65 11,779.58 Annual 110,755.42 116,293.01 122,107.86 128,213.07 134,623.84 141,354.93 P63 Biling Hourly 48.4507 50.8732 53.4169 56.0876 58.8921 61.8366 Biling Bi-weekly 3,876.06 4,069.86 4,273.35 4,487.01 4,711.37 4,946.93 Monthly 8,398.12 8,818.02 9,258.93 9,721.85 10,207.96 10,718.34 Annual 100,777.46 105,816.26 111,107.15 116,662.21 122,495.57 128,620.13 P64 Edu. 2+MC+Long 1+Biling Hourly 54.4471 57.1694 60.0279 63.0292 66.1807 69.4897 Edu. 2 Bi-weekly 4,355.77 4,573.55 4,802.23 5,042.34 5,294.46 5,559.18 MC Monthly 9,437.50 9,909.36 10,404.84 10,925.06 11,471.32 12,044.88 Long 1 Annual 113,249.97 118,912.35 124,858.03 131,100.74 137,655.86 144,538.58 Biling
P65 Edu. 2+MC+Long 2+Biling Hourly 56.8456 59.6879 62.6723 65.8058 69.0962 72.5509 Edu. 2 Bi-weekly 4,547.65 4,775.03 5,013.78 5,264.46 5,527.70 5,804.07 MC Monthly 9,853.24 10,345.90 10,863.20 11,406.34 11,976.68 12,575.49 Long 2 Annual 118,238.85 124,150.83 130,358.38 136,876.06 143,720.10 150,905.87 Biling
P66 Edu. 2 + MOP2 Hourly 55.1667 57.9249 60.8212 63.8621 67.0554 70.4081 Edu. 2 Bi-weekly 4,413.34 4,633.99 4,865.70 5,108.97 5,364.43 5,632.65 MOP2 Monthly 9,562.23 10,040.32 10,542.34 11,069.43 11,622.94 12,204.07 Annual 114,746.74 120,483.79 126,508.10 132,833.17 139,475.23 146,448.85 P67 Edu. 2 + MOP2 + MC Hourly 56.3659 59.1842 62.1434 65.2505 68.5131 71.9387 Edu. 2 Bi-weekly 4,509.27 4,734.74 4,971.47 5,220.04 5,481.05 5,755.10 MOP2 Monthly 9,770.09 10,258.60 10,771.52 11,310.09 11,875.60 12,469.38 MC Annual 117,241.07 123,103.14 129,258.27 135,721.04 142,507.25 149,632.50 P68 Edu. 2 + MOP2 + Swat Hourly 55.6464 58.4286 61.3501 64.4175 67.6384 71.0203 Edu. 2 Bi-weekly 4,451.71 4,674.29 4,908.01 5,153.40 5,411.07 5,681.62 MOP2 Monthly 9,645.38 10,127.62 10,634.02 11,165.70 11,723.99 12,310.19 Swat Annual 115,744.51 121,531.49 127,608.21 133,988.40 140,687.87 147,722.22 P69 MOP1 + Edu. 2 Hourly 52.7681 55.4065 58.1768 61.0855 64.1399 67.3468 MOP1 Bi-weekly 4,221.45 4,432.52 4,654.14 4,886.84 5,131.19 5,387.74 Edu. 2 Monthly 9,146.47 9,603.79 10,083.98 10,588.15 11,117.58 11,673.45 Annual 109,757.65 115,245.52 121,007.74 127,057.84 133,410.99 140,081.34 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
P70 MOP1 + Swat + Edu. 2 Hourly 53.2478 55.9101 58.7057 61.6409 64.7230 67.9591 MOP1 Bi-weekly 4,259.82 4,472.81 4,696.46 4,931.27 5,177.84 5,436.73 Edu. 2 Monthly 9,229.62 9,691.08 10,175.66 10,684.42 11,218.65 11,779.58 Swat Annual 110,755.42 116,293.01 122,107.86 128,213.07 134,623.84 141,354.93 P71 MOP1 + Edu. 2 + Long 1 Hourly 55.1667 57.9249 60.8212 63.8621 67.0554 70.4081 MOP1 Bi-weekly 4,413.34 4,633.99 4,865.70 5,108.97 5,364.43 5,632.65 Edu. 2 Monthly 9,562.23 10,040.32 10,542.34 11,069.43 11,622.94 12,204.07 Long 1 Annual 114,746.74 120,483.79 126,508.10 132,833.17 139,475.23 146,448.85 P72 MOP1 + Edu. 2 + Long 1 + BilingHourly 55.6464 58.4286 61.3501 64.4175 67.6384 71.0203 MOP1 Bi-weekly 4,451.71 4,674.29 4,908.01 5,153.40 5,411.07 5,681.62 Edu. 2 Monthly 9,645.38 10,127.62 10,634.02 11,165.70 11,723.99 12,310.19 Long 1 Annual 115,744.51 121,531.49 127,608.21 133,988.40 140,687.87 147,722.22 Biling
P73 MOP1 + Edu. 2 + MC+ Biling Hourly 54.4471 57.1694 60.0279 63.0292 66.1807 69.4897 MOP1 Bi-weekly 4,355.77 4,573.55 4,802.23 5,042.34 5,294.46 5,559.18 Edu. 2 Monthly 9,437.50 9,909.36 10,404.84 10,925.06 11,471.32 12,044.88 MC Annual 113,249.97 118,912.35 124,858.03 131,100.74 137,655.86 144,538.58 Biling
P74 MOP1 + Edu. 2 + Long 1 + MC Hourly 56.3659 59.1842 62.1434 65.2505 68.5131 71.9387 MOP1 Bi-weekly 4,509.27 4,734.74 4,971.47 5,220.04 5,481.05 5,755.10 Edu. 2 Monthly 9,770.09 10,258.60 10,771.52 11,310.09 11,875.60 12,469.38 Long 1 Annual 117,241.07 123,103.14 129,258.27 135,721.04 142,507.25 149,632.50 MC
P75 Edu. 2+ MOP 1 + Long 1 +SwatHourly 55.6464 58.4286 61.3501 64.4175 67.6384 71.0203 Edu. 2 Bi-weekly 4,451.71 4,674.29 4,908.01 5,153.40 5,411.07 5,681.62 MOP1 Monthly 9,645.38 10,127.62 10,634.02 11,165.70 11,723.99 12,310.19 Long 1 Annual 115,744.51 121,531.49 127,608.21 133,988.40 140,687.87 147,722.22 Swat
P76 Edu. 2+ MOP 2 + Biling Hourly 55.6464 58.4286 61.3501 64.4175 67.6384 71.0203 Edu. 2 Bi-weekly 4,451.71 4,674.29 4,908.01 5,153.40 5,411.07 5,681.62 MOP2 Monthly 9,645.38 10,127.62 10,634.02 11,165.70 11,723.99 12,310.19 Biling Annual 115,744.51 121,531.49 127,608.21 133,988.40 140,687.87 147,722.22 P77 Edu. 2+ MOP 1 + MC +Swat Hourly 54.4471 57.1694 60.0279 63.0292 66.1807 69.4897 Edu. 2 Bi-weekly 4,355.77 4,573.55 4,802.23 5,042.34 5,294.46 5,559.18 MOP1 Monthly 9,437.50 9,909.36 10,404.84 10,925.06 11,471.32 12,044.88 MC Annual 113,249.97 118,912.35 124,858.03 131,100.74 137,655.86 144,538.58 Swat
R00 BASE Hourly 59.4198 62.3908 65.5104
Bi-weekly 4,753.58 4,991.26 5,240.83
Monthly 10,299.43 10,814.41 11,355.14
Annual 123,593.18 129,772.86 136,261.63
R01 Edu. 1 Hourly 61.2024 64.2625 67.4757
Edu. 1 Bi-weekly 4,896.19 5,141.00 5,398.06
Monthly 10,608.42 11,138.83 11,695.79
Annual 127,300.99 133,666.00 140,349.46
R02 Edu. 1+MC Hourly 62.6879 65.8223 69.1135
Edu. 1 Bi-weekly 5,015.03 5,265.78 5,529.08
MC Monthly 10,865.90 11,409.20 11,979.67
Annual 130,390.83 136,910.38 143,756.08
R03 Edu. 1+Swat Hourly 61.7966 64.8864 68.1308
Edu. 1 Bi-weekly 4,943.73 5,190.91 5,450.46
Swat Monthly 10,711.41 11,246.98 11,809.34
Annual 128,536.93 134,963.71 141,712.06
R04 Edu. 1+MOP1 (Long 1) Hourly 64.1734 67.3821 70.7512 Edu. 1 Bi-weekly 5,133.87 5,390.57 5,660.10
MOP1 Monthly 11,123.39 11,679.56 12,263.54
Annual 133,480.67 140,154.77 147,162.50
R05 Edu. 1+Long 2 Hourly 67.1444 70.5016 74.0268
Edu. 1 Bi-weekly 5,371.55 5,640.13 5,922.14
Long 2 Monthly 11,638.36 12,220.28 12,831.31
Annual 139,660.35 146,643.33 153,975.74
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
R06 Edu. 1+Biling Hourly 61.7966 64.8864 68.1308
Edu. 1 Bi-weekly 4,943.73 5,190.91 5,450.46
Biling Monthly 10,711.41 11,246.98 11,809.34
Annual 128,536.93 134,963.71 141,712.06
R07 Edu. 1+MC+Swat Hourly 63.2821 66.4462 69.7686
Edu. 1 Bi-weekly 5,062.57 5,315.70 5,581.49
MC Monthly 10,968.90 11,517.34 12,093.22
Swat Annual 131,626.77 138,208.10 145,118.69
R08 Edu. 1+MC+Long 1 Hourly 65.6589 68.9418 72.3890
Edu. 1 Bi-weekly 5,252.71 5,515.34 5,791.12
MC Monthly 11,380.88 11,949.91 12,547.43
Long 1 Annual 136,570.51 143,398.94 150,569.12
R09 Edu. 1+MC+Long 2 Hourly 68.6299 72.0614 75.6645
Edu. 1 Bi-weekly 5,490.39 5,764.91 6,053.16
MC Monthly 11,895.85 12,490.64 13,115.18
Long 2 Annual 142,750.19 149,887.71 157,382.16
R10 Edu. 1+MC+Biling Hourly 63.2821 66.4462 69.7686
Edu. 1 Bi-weekly 5,062.57 5,315.70 5,581.49
MC Monthly 10,968.90 11,517.34 12,093.22
Biling Annual 131,626.77 138,208.10 145,118.69

CORPORAL
R11 Edu. 1+Swat+Long 1 Hourly 64.7676 68.0060 71.4063
Edu. 1 Bi-weekly 5,181.41 5,440.48 5,712.50
Swat Monthly 11,226.38 11,787.71 12,377.09
Long 1 Annual 134,716.61 141,452.48 148,525.10
R12 Edu. 1+Swat+Long 2 Hourly 67.7386 71.1255 74.6819
Edu. 1 Bi-weekly 5,419.09 5,690.04 5,974.55
Swat Monthly 11,741.36 12,328.42 12,944.86
Long 2 Annual 140,896.29 147,941.04 155,338.35
R13 Edu. 1+Swat+Biling Hourly 62.3908 65.5103 68.7859
Edu. 1 Bi-weekly 4,991.26 5,240.82 5,502.87
Swat Monthly 10,814.41 11,355.12 11,922.89
Biling Annual 129,772.86 136,261.42 143,074.67
R14 Edu. 1+Long 1+Biling Hourly 64.7676 68.0060 71.4063 Edu. 1 Bi-weekly 5,181.41 5,440.48 5,712.50
Long 1 Monthly 11,226.38 11,787.71 12,377.09
Biling Annual 134,716.61 141,452.48 148,525.10
R15 Edu. 1+Long 2+Biling Hourly 67.7386 71.1255 74.6819 Edu. 1 Bi-weekly 5,419.09 5,690.04 5,974.55
Long 2 Monthly 11,741.36 12,328.42 12,944.86
Biling Annual 140,896.29 147,941.04 155,338.35
R16 Edu. 1+MC+Swat+Long 1 Hourly 66.2531 69.5657 73.0441 Edu. 1 Bi-weekly 5,300.25 5,565.26 5,843.53
MC Monthly 11,483.87 12,058.06 12,660.98
Swat Annual 137,806.45 144,696.66 151,931.73
Long 1
R17 Edu. 1+MC+Swat+Long 2 Hourly 69.2241 72.6853 76.3196 Edu. 1 Bi-weekly 5,537.93 5,814.82 6,105.57
MC Monthly 11,998.84 12,598.79 13,228.73
Swat Annual 143,986.13 151,185.42 158,744.77
Long 2
R18 Edu. 1+MC+Swat+Biling Hourly 63.8763 67.0701 70.4237 Edu. 1 Bi-weekly 5,110.10 5,365.61 5,633.90
MC Monthly 11,071.89 11,625.48 12,206.78
Swat Annual 132,862.70 139,505.81 146,481.30
Biling
R19 Edu. 1+Swat+Long 1+Biling Hourly 65.3618 68.6299 72.0614 Edu. 1 Bi-weekly 5,228.94 5,490.39 5,764.91
Swat Monthly 11,329.38 11,895.85 12,490.64
Long 1 Annual 135,952.54 142,750.19 149,887.71
Biling
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
R20 Edu. 1+Swat+Long 2+Biling Hourly 68.3328 71.7494 75.3370 Edu. 1 Bi-weekly 5,466.62 5,739.95 6,026.96
Swat Monthly 11,844.35 12,436.56 13,058.41
Long 2 Annual 142,132.22 149,238.75 156,700.96
Biling
R21 Edu. 2 Hourly 62.3908 65.5103 68.7859
Edu. 2 Bi-weekly 4,991.26 5,240.82 5,502.87
Monthly 10,814.41 11,355.12 11,922.89
Annual 129,772.86 136,261.42 143,074.67

CORPORAL
R22 Edu. 2+MC Hourly 63.8763 67.0701 70.4237
Edu. 2 Bi-weekly 5,110.10 5,365.61 5,633.90
MC Monthly 11,071.89 11,625.48 12,206.78
Annual 132,862.70 139,505.81 146,481.30
R23 Edu. 2+Swat Hourly 62.9850 66.1342 69.4410
Edu. 2 Bi-weekly 5,038.80 5,290.74 5,555.28
Swat Monthly 10,917.40 11,463.26 12,036.44
Annual 131,008.80 137,559.14 144,437.28
R24 Edu. 2+Long 1 Hourly 65.3618 68.6299 72.0614
Edu. 2 Bi-weekly 5,228.94 5,490.39 5,764.91
Long 1 Monthly 11,329.38 11,895.85 12,490.64
Annual 135,952.54 142,750.19 149,887.71
R25 Edu. 2+Long 2 Hourly 68.3328 71.7494 75.3370
Edu. 2 Bi-weekly 5,466.62 5,739.95 6,026.96
Long 2 Monthly 11,844.35 12,436.56 13,058.41
Annual 142,132.22 149,238.75 156,700.96
R26 Edu. 2+Biling Hourly 62.9850 66.1342 69.4410
Edu. 2 Bi-weekly 5,038.80 5,290.74 5,555.28
Biling Monthly 10,917.40 11,463.26 12,036.44
Annual 131,008.80 137,559.14 144,437.28
R27 Edu. 2+MC+Swat Hourly 64.4705 67.6940 71.0788
Edu. 2 Bi-weekly 5,157.64 5,415.52 5,686.30
MC Monthly 11,174.89 11,733.63 12,320.33
Swat Annual 134,098.64 140,803.52 147,843.90
R28 Edu. 2+MC+Long 1 Hourly 66.8473 70.1897 73.6992
Edu. 2 Bi-weekly 5,347.78 5,615.18 5,895.94
MC Monthly 11,586.87 12,166.22 12,774.53
Long 1 Annual 139,042.38 145,994.58 153,294.34
R29 Edu. 2+MC+Long 2 Hourly 69.8183 73.3092 76.9747
Edu. 2 Bi-weekly 5,585.46 5,864.74 6,157.98
MC Monthly 12,101.84 12,706.93 13,342.28
Long 2 Annual 145,222.06 152,483.14 160,107.38
R30 Edu. 2+MC+Biling Hourly 64.4705 67.6940 71.0788
Edu. 2 Bi-weekly 5,157.64 5,415.52 5,686.30
MC Monthly 11,174.89 11,733.63 12,320.33
Biling Annual 134,098.64 140,803.52 147,843.90
R31 Edu. 2+Swat+Long 1 Hourly 65.9560 69.2538 72.7165
Edu. 2 Bi-weekly 5,276.48 5,540.30 5,817.32
Swat Monthly 11,432.37 12,003.99 12,604.19
Long 1 Annual 137,188.48 144,047.90 151,250.32
R32 Edu. 2+Swat+Long 2 Hourly 68.9270 72.3733 75.9921
Edu. 2 Bi-weekly 5,514.16 5,789.86 6,079.37
Swat Monthly 11,947.35 12,544.71 13,171.96
Long 2 Annual 143,368.16 150,536.46 158,063.57
R33 Edu. 2+Swat+Biling Hourly 63.5792 66.7582 70.0961
Edu. 2 Bi-weekly 5,086.34 5,340.66 5,607.69
Swat Monthly 11,020.40 11,571.42 12,149.99
Biling Annual 132,244.74 138,857.06 145,799.89
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
R34 Edu. 2+Long 1+Biling Hourly 65.9560 69.2538 72.7165 Edu. 2 Bi-weekly 5,276.48 5,540.30 5,817.32
Long 1 Monthly 11,432.37 12,003.99 12,604.19
Biling Annual 137,188.48 144,047.90 151,250.32
R35 Edu. 2+Long 2+Biling Hourly 68.9270 72.3733 75.9921 Edu. 2 Bi-weekly 5,514.16 5,789.86 6,079.37
Long 2 Monthly 11,947.35 12,544.71 13,171.96
Biling Annual 143,368.16 150,536.46 158,063.57
R36 Edu. 2+MC+Swat+Long 1 Hourly 67.4415 70.8136 74.3543 Edu. 2 Bi-weekly 5,395.32 5,665.09 5,948.34
MC Monthly 11,689.86 12,274.36 12,888.08
Swat Annual 140,278.32 147,292.29 154,656.94
Long 1
R37 Edu. 2+MC+Swat+Long 2 Hourly 70.4125 73.9331 77.6298 Edu. 2 Bi-weekly 5,633.00 5,914.65 6,210.38
MC Monthly 12,204.83 12,815.07 13,455.83
Swat Annual 146,458.00 153,780.85 161,469.98
Long 2
R38 Edu. 2+MC+Swat+Biling Hourly 65.0647 68.3179 71.7339 Edu. 2 Bi-weekly 5,205.18 5,465.43 5,738.71
MC Monthly 11,277.88 11,841.77 12,433.88
Swat Annual 135,334.58 142,101.23 149,206.51
Biling
R39 Edu. 2+Swat+Long 1+Biling Hourly 66.5502 69.8777 73.3716 Edu. 2 Bi-weekly 5,324.02 5,590.22 5,869.73
Swat Monthly 11,535.37 12,112.14 12,717.74
Long 1 Annual 138,424.42 145,345.62 152,612.93
Biling
R40 Edu. 2+Swat+Long 2+Biling Hourly 69.5212 72.9972 76.6472 Edu. 2 Bi-weekly 5,561.70 5,839.78 6,131.78
Swat Monthly 12,050.34 12,652.85 13,285.52
Long 2 Annual 144,604.10 151,834.18 159,426.18
Biling
R41 MC Hourly 60.9053 63.9506 67.1482
MC Bi-weekly 4,872.42 5,116.05 5,371.86
Monthly 10,556.92 11,084.77 11,639.02
Annual 126,683.02 133,017.25 139,668.26
R42 MC+Swat Hourly 61.4995 64.5745 67.8033
MC Bi-Weekly 4,919.96 5,165.96 5,424.26
Swat Monthly 10,659.91 11,192.91 11,752.57
Annual 127,918.96 134,314.96 141,030.86
R43 MC+Long 1 Hourly 63.8763 67.0701 70.4237
MC Bi-Weekly 5,110.10 5,365.61 5,633.90
Long 1 Monthly 11,071.89 11,625.48 12,206.78
Annual 132,862.70 139,505.81 146,481.30

CORPORAL
R44 MC+Long 2 Hourly 66.8473 70.1897 73.6992
MC Bi-Weekly 5,347.78 5,615.18 5,895.94
Long 2 Monthly 11,586.87 12,166.22 12,774.53
Annual 139,042.38 145,994.58 153,294.34
R45 MC+Biling Hourly 61.4995 64.5745 67.8033
MC Bi-Weekly 4,919.96 5,165.96 5,424.26
Biling Monthly 10,659.91 11,192.91 11,752.57
Annual 127,918.96 134,314.96 141,030.86
R46 MC+Swat+Long 1 Hourly 64.4705 67.6940 71.0788
MC Bi-Weekly 5,157.64 5,415.52 5,686.30
Swat Monthly 11,174.89 11,733.63 12,320.33
Long 1 Annual 134,098.64 140,803.52 147,843.90
R47 MC+Swat+Long 2 Hourly 67.4415 70.8136 74.3543
MC Bi-Weekly 5,395.32 5,665.09 5,948.34
Swat Monthly 11,689.86 12,274.36 12,888.08
Long 2 Annual 140,278.32 147,292.29 154,656.94
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
R48 MC+Swat+Biling Hourly 62.0937 65.1984 68.4584
MC Bi-Weekly 4,967.50 5,215.87 5,476.67
Swat Monthly 10,762.91 11,301.06 11,866.12
Biling Annual 129,154.90 135,612.67 142,393.47
R49 MC+Long 1+Biling Hourly 64.4705 67.6940 71.0788
MC Bi-Weekly 5,157.64 5,415.52 5,686.30
Long 1 Monthly 11,174.89 11,733.63 12,320.33
Biling Annual 134,098.64 140,803.52 147,843.90
R50 MC+Long 2+Biling Hourly 67.4415 70.8136 74.3543
MC Bi-Weekly 5,395.32 5,665.09 5,948.34
Long 2 Monthly 11,689.86 12,274.36 12,888.08
Biling Annual 140,278.32 147,292.29 154,656.94
R51 MC+Swat+Long 1+Biling Hourly 65.0647 68.3179 71.7339 MC Bi-Weekly 5,205.18 5,465.43 5,738.71
Swat Monthly 11,277.88 11,841.77 12,433.88
Long 1 Annual 135,334.58 142,101.23 149,206.51
Biling
R52 MC+Swat+Long 2+Biling Hourly 68.0357 71.4375 75.0094 MC Bi-Weekly 5,442.86 5,715.00 6,000.75
Swat Monthly 11,792.86 12,382.50 13,001.63
Long 2 Annual 141,514.26 148,590.00 156,019.55
Biling
R53 Swat Hourly 60.0140 63.0147 66.1655
Swat Bi-weekly 4,801.12 5,041.18 5,293.24
Monthly 10,402.43 10,922.55 11,468.69
Annual 124,829.12 131,070.58 137,624.24
R54 Swat+Long 1 Hourly 62.9850 66.1342 69.4410
Swat Bi-Weekly 5,038.80 5,290.74 5,555.28
Long 1 Monthly 10,917.40 11,463.26 12,036.44
Annual 131,008.80 137,559.14 144,437.28

CORPORAL
R55 Swat+Long 2 Hourly 65.9560 69.2538 72.7165
Swat Bi-Weekly 5,276.48 5,540.30 5,817.32
Long 2 Monthly 11,432.37 12,003.99 12,604.19
Annual 137,188.48 144,047.90 151,250.32
R56 Swat+Biling Hourly 60.6082 63.6386 66.8206
Swat Bi-Weekly 4,848.66 5,091.09 5,345.65
Biling Monthly 10,505.42 11,030.69 11,582.24
Annual 126,065.06 132,368.29 138,986.85
R57 Swat+Long 1+Biling Hourly 63.5792 66.7582 70.0961
Swat Bi-Weekly 5,086.34 5,340.66 5,607.69
Long 1 Monthly 11,020.40 11,571.42 12,149.99
Biling Annual 132,244.74 138,857.06 145,799.89
R58 Swat+Long 2+Biling Hourly 66.5502 69.8777 73.3716
Swat Bi-Weekly 5,324.02 5,590.22 5,869.73
Long 2 Monthly 11,535.37 12,112.14 12,717.74
Biling Annual 138,424.42 145,345.62 152,612.93
R59 Long 1 Hourly 62.3908 65.5103 68.7859
Long 1 Bi-weekly 4,991.26 5,240.82 5,502.87
Monthly 10,814.41 11,355.12 11,922.89
Annual 129,772.86 136,261.42 143,074.67
R60 Biling+Long 1 Hourly 62.9850 66.1342 69.4410
Biling Bi-Weekly 5,038.80 5,290.74 5,555.28
Long 1 Monthly 10,917.40 11,463.26 12,036.44
Annual 131,008.80 137,559.14 144,437.28
R61 Long 2 Hourly 65.3618 68.6299 72.0614
Long 2 Bi-weekly 5,228.94 5,490.39 5,764.91
Monthly 11,329.38 11,895.85 12,490.64
Annual 135,952.54 142,750.19 149,887.71
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
R62 Biling+Long 2 Hourly 65.9560 69.2538 72.7165
Biling Bi-Weekly 5,276.48 5,540.30 5,817.32
Long 2 Monthly 11,432.37 12,003.99 12,604.19
Annual 137,188.48 144,047.90 151,250.32
R63 Biling Hourly 60.0140 63.0147 66.1655
Biling Bi-weekly 4,801.12 5,041.18 5,293.24
Monthly 10,402.43 10,922.55 11,468.69
Annual 124,829.12 131,070.58 137,624.24
Police Sergeant
R64 Edu. 2+MC+Long 1+Biling Hourly 67.4415 70.8136 74.3543 Edu. 2 Bi-weekly 5,395.32 5,665.09 5,948.34
MC Monthly 11,689.86 12,274.36 12,888.08
Long 1 Annual 140,278.32 147,292.29 154,656.94
Biling
R65 Edu. 2+MC+Long 2+Biling Hourly 70.4125 73.9331 77.6298 Edu. 2 Bi-weekly 5,633.00 5,914.65 6,210.38
MC Monthly 12,204.83 12,815.07 13,455.83
Long 2 Annual 146,458.00 153,780.85 161,469.98
Biling
R66 Edu. 2 + MOP2 Hourly 68.3328 71.7494 75.3370
Edu. 2 Bi-weekly 5,466.62 5,739.95 6,026.96
MOP2 Monthly 11,844.35 12,436.56 13,058.41
Annual 142,132.22 149,238.75 156,700.96
R67 Edu. 2 + MOP2 + MC Hourly 69.8183 73.3092 76.9747
Edu. 2 Bi-weekly 5,585.46 5,864.74 6,157.98
MOP2 Monthly 12,101.84 12,706.93 13,342.28
MC Annual 145,222.06 152,483.14 160,107.38
R68 Edu. 2 + MOP2 + Swat Hourly 68.9270 72.3733 75.9921 Edu. 2 Bi-weekly 5,514.16 5,789.86 6,079.37
MOP2 Monthly 11,947.35 12,544.71 13,171.96
Swat Annual 143,368.16 150,536.46 158,063.57
R69 Edu. 2 + MOP1 Hourly 65.3618 68.6299 72.0614
Edu. 2 Bi-weekly 5,228.94 5,490.39 5,764.91
MOP1 Monthly 11,329.38 11,895.85 12,490.64
Annual 135,952.54 142,750.19 149,887.71
R70 Edu. 2 + MOP1 + Swat Hourly 65.9560 69.2538 72.7165 Edu. 2 Bi-weekly 5,276.48 5,540.30 5,817.32
MOP1 Monthly 11,432.37 12,003.99 12,604.19
Swat Annual 137,188.48 144,047.90 151,250.32
R71 Edu. 2 + MOP1 + Long 1 Hourly 68.3328 71.7494 75.3370 Edu. 2 Bi-weekly 5,466.62 5,739.95 6,026.96
MOP1 Monthly 11,844.35 12,436.56 13,058.41
Long 1 Annual 142,132.22 149,238.75 156,700.96
R72 Edu. 2 + MOP1 + Long 1+ Bil Hourly 68.9270 72.3733 75.9921 Edu. 2 Bi-weekly 5,514.16 5,789.86 6,079.37
MOP1 Monthly 11,947.35 12,544.71 13,171.96
Long 1 Annual 143,368.16 150,536.46 158,063.57
Biling
R73 MOP1 + Edu. 2 + MC+ Biling Hourly 67.4415 70.8136 74.3543 MOP1 Bi-weekly 5,395.32 5,665.09 5,948.34
Edu. 2 Monthly 11,689.86 12,274.36 12,888.08
MC Annual 140,278.32 147,292.29 154,656.94
Biling
R74 MOP1 + Edu. 2 + Long 1 + MC Hourly 69.8183 73.3092 76.9747 MOP1 Bi-weekly 5,585.46 5,864.74 6,157.98
Edu. 2 Monthly 12,101.84 12,706.93 13,342.28
Long 1 Annual 145,222.06 152,483.14 160,107.38
MC
R75 Edu. 2+ MOP 1 + Long 1 +SwatHourly 68.9270 72.3733 75.9921 Edu. 2 Bi-weekly 5,514.16 5,789.86 6,079.37
MOP1 Monthly 11,947.35 12,544.71 13,171.96
Long 1 Annual 143,368.16 150,536.46 158,063.57
Swat
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
R76 Edu. 2+ MOP 2 + Biling Hourly 68.9270 72.3733 75.9921 Edu. 2 Bi-weekly 5,514.16 5,789.86 6,079.37
MOP2 Monthly 11,947.35 12,544.71 13,171.96
Biling Annual 143,368.16 150,536.46 158,063.57
R77 Edu. 2+ MOP 1 + MC +Swat Hourly 67.4415 70.8136 74.3543 Edu. 2 Bi-weekly 5,395.32 5,665.09 5,948.34
MOP1 Monthly 11,689.86 12,274.36 12,888.08
MC Annual 140,278.32 147,292.29 154,656.94
Swat
T00 BASE Hourly 57.5307 60.4072 63.4275 66.5989 69.9288 73.4252 Bi-weekly 4,602.46 4,832.58 5,074.20 5,327.91 5,594.30 5,874.02 Monthly 9,971.99 10,470.58 10,994.10 11,543.81 12,120.99 12,727.04 Annual 119,663.86 125,646.98 131,929.20 138,525.71 145,451.90 152,724.42 T01 Edu. 1 Hourly 59.2566 62.2194 65.3303 68.5969 72.0267 75.6280 Edu. 1 Bi-weekly 4,740.53 4,977.55 5,226.42 5,487.75 5,762.14 6,050.24 Monthly 10,271.14 10,784.70 11,323.92 11,890.13 12,484.63 13,108.85 Annual 123,253.73 129,416.35 135,887.02 142,681.55 149,815.54 157,306.24 T02 Edu. 1+MC Hourly 60.6949 63.7296 66.9160 70.2618 73.7749 77.4636 Edu. 1 Bi-weekly 4,855.59 5,098.37 5,353.28 5,620.94 5,901.99 6,197.09 MC Monthly 10,520.45 11,046.46 11,598.77 12,178.71 12,787.65 13,427.02 Annual 126,245.39 132,557.57 139,185.28 146,144.54 153,451.79 161,124.29 T03 Edu. 1+Swat Hourly 59.8319 62.8235 65.9646 69.2629 72.7260 76.3622 Edu. 1 Bi-weekly 4,786.55 5,025.88 5,277.17 5,541.03 5,818.08 6,108.98 Swat Monthly 10,370.86 10,889.41 11,433.86 12,005.57 12,605.84 13,236.12 Annual 124,450.35 130,672.88 137,206.37 144,066.83 151,270.08 158,833.38 T04 Edu. 1+MOP1 (Long 1) Hourly 62.1332 65.2398 68.5017 71.9268 75.5231 79.2992 Edu. 1 Bi-weekly 4,970.66 5,219.18 5,480.14 5,754.14 6,041.85 6,343.94 MOP1 Monthly 10,769.76 11,308.23 11,873.63 12,467.31 13,090.67 13,745.20 Annual 129,237.06 135,698.78 142,483.54 149,607.74 157,088.05 164,942.34 T05 Edu. 1+Long 2 Hourly 65.0097 68.2601 71.6731 75.2568 79.0195 82.9705 Edu. 1 Bi-weekly 5,200.78 5,460.81 5,733.85 6,020.54 6,321.56 6,637.64 Long 2 Monthly 11,268.35 11,831.75 12,423.34 13,044.51 13,696.71 14,381.55 Annual 135,220.18 141,981.01 149,080.05 156,534.14 164,360.56 172,578.64 T06 Edu. 1+Biling Hourly 59.8319 62.8235 65.9646 69.2629 72.7260 76.3622 Edu. 1 Bi-weekly 4,786.55 5,025.88 5,277.17 5,541.03 5,818.08 6,108.98 Biling Monthly 10,370.86 10,889.41 11,433.86 12,005.57 12,605.84 13,236.12 Annual 124,450.35 130,672.88 137,206.37 144,066.83 151,270.08 158,833.38 T07 Edu. 1+MC+Swat Hourly 61.2702 64.3337 67.5503 70.9278 74.4742 78.1978 Edu. 1 Bi-weekly 4,901.62 5,146.70 5,404.02 5,674.22 5,957.94 6,255.82 MC Monthly 10,620.17 11,151.18 11,708.72 12,294.15 12,908.86 13,554.29 Swat Annual 127,442.02 133,814.10 140,504.62 147,529.82 154,906.34 162,651.42 T08 Edu. 1+MC+Long 1 Hourly 63.5714 66.7500 70.0874 73.5918 77.2713 81.1348 Edu. 1 Bi-weekly 5,085.71 5,340.00 5,606.99 5,887.34 6,181.70 6,490.78 MC Monthly 11,019.04 11,570.00 12,148.48 12,755.91 13,393.69 14,063.37 Long 1 Annual 132,228.51 138,840.00 145,781.79 153,070.94 160,724.30 168,760.38 T09 Edu. 1+MC+Long 2 Hourly 66.4480 69.7703 73.2588 76.9217 80.7678 84.8061 Edu. 1 Bi-weekly 5,315.84 5,581.62 5,860.70 6,153.74 6,461.42 6,784.49 MC Monthly 11,517.65 12,093.52 12,698.19 13,333.10 13,999.75 14,699.72 Long 2 Annual 138,211.84 145,122.22 152,378.30 159,997.14 167,997.02 176,396.69 T10 Edu. 1+MC+Biling Hourly 61.2702 64.3337 67.5503 70.9278 74.4742 78.1978 Edu. 1 Bi-weekly 4,901.62 5,146.70 5,404.02 5,674.22 5,957.94 6,255.82 MC Monthly 10,620.17 11,151.18 11,708.72 12,294.15 12,908.86 13,554.29 Biling Annual 127,442.02 133,814.10 140,504.62 147,529.82 154,906.34 162,651.42 T11 Edu. 1+Swat+Long 1 Hourly 62.7085 65.8438 69.1360 72.5928 76.2224 80.0335 Edu. 1 Bi-weekly 5,016.68 5,267.50 5,530.88 5,807.42 6,097.79 6,402.68 Swat Monthly 10,869.47 11,412.93 11,983.57 12,582.75 13,211.88 13,872.47 Long 1 Annual 130,433.68 136,955.10 143,802.88 150,993.02 158,542.59 166,469.68 Police Sergeant
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
T12 Edu. 1+Swat+Long 2 Hourly 65.5850 68.8642 72.3074 75.9227 79.7188 83.7047 Edu. 1 Bi-weekly 5,246.80 5,509.14 5,784.59 6,073.82 6,377.50 6,696.38 Swat Monthly 11,368.07 11,936.46 12,533.28 13,159.94 13,817.93 14,508.82 Long 2 Annual 136,416.80 143,237.54 150,399.39 157,919.22 165,815.10 174,105.78 T13 Edu. 1+Swat+Biling Hourly 60.4072 63.4276 66.5989 69.9288 73.4252 77.0965 Edu. 1 Bi-weekly 4,832.58 5,074.21 5,327.91 5,594.30 5,874.02 6,167.72 Swat Monthly 10,470.58 10,994.12 11,543.81 12,120.99 12,727.04 13,363.39 Biling Annual 125,646.98 131,929.41 138,525.71 145,451.90 152,724.42 160,360.72 T14 Edu. 1+Long 1+Biling Hourly 62.7085 65.8438 69.1360 72.5928 76.2224 80.0335 Edu. 1 Bi-weekly 5,016.68 5,267.50 5,530.88 5,807.42 6,097.79 6,402.68 Long 1 Monthly 10,869.47 11,412.93 11,983.57 12,582.75 13,211.88 13,872.47 Biling Annual 130,433.68 136,955.10 143,802.88 150,993.02 158,542.59 166,469.68 T15 Edu. 1+Long 2+Biling Hourly 65.5850 68.8642 72.3074 75.9227 79.7188 83.7047 Edu. 1 Bi-weekly 5,246.80 5,509.14 5,784.59 6,073.82 6,377.50 6,696.38 Long 2 Monthly 11,368.07 11,936.46 12,533.28 13,159.94 13,817.93 14,508.82 Biling Annual 136,416.80 143,237.54 150,399.39 157,919.22 165,815.10 174,105.78 T16 Edu. 1+MC+Swat+Long 1 Hourly 64.1467 67.3540 70.7217 74.2578 77.9706 81.8691 Edu. 1 Bi-weekly 5,131.74 5,388.32 5,657.74 5,940.62 6,237.65 6,549.53 MC Monthly 11,118.76 11,674.69 12,258.43 12,871.35 13,514.90 14,190.64 Swat Annual 133,425.14 140,096.32 147,101.14 154,456.22 162,178.85 170,287.73 Long 1
T17 Edu. 1+MC+Swat+Long 2 Hourly 67.0233 70.3744 73.8930 77.5877 81.4671 85.5404 Edu. 1 Bi-weekly 5,361.86 5,629.95 5,911.44 6,207.02 6,517.37 6,843.23 MC Monthly 11,617.37 12,198.23 12,808.12 13,448.54 14,120.96 14,827.00 Swat Annual 139,408.46 146,378.75 153,697.44 161,382.42 169,451.57 177,924.03 Long 2
T18 Edu. 1+MC+Swat+Biling Hourly 61.8455 64.9377 68.1846 71.5938 75.1735 78.9321 Edu. 1 Bi-weekly 4,947.64 5,195.02 5,454.77 5,727.50 6,013.88 6,314.57 MC Monthly 10,719.89 11,255.87 11,818.66 12,409.59 13,030.07 13,681.56 Swat Annual 128,638.64 135,070.42 141,823.97 148,915.10 156,360.88 164,178.77 Biling
T19 Edu. 1+Swat+Long 1+Biling Hourly 63.2838 66.4479 69.7703 73.2588 76.9217 80.7677 Edu. 1 Bi-weekly 5,062.70 5,315.83 5,581.62 5,860.70 6,153.74 6,461.42 Swat Monthly 10,969.19 11,517.64 12,093.52 12,698.19 13,333.10 13,999.74 Long 1 Annual 131,630.30 138,211.63 145,122.22 152,378.30 159,997.14 167,996.82 Biling
T20 Edu. 1+Swat+Long 2+Biling Hourly 66.1603 69.4683 72.9416 76.5887 80.4181 84.4390 Edu. 1 Bi-weekly 5,292.82 5,557.46 5,835.33 6,127.10 6,433.45 6,755.12 Swat Monthly 11,467.79 12,041.17 12,643.21 13,275.38 13,939.14 14,636.09 Long 2 Annual 137,613.42 144,494.06 151,718.53 159,304.50 167,269.65 175,633.12 Biling
T21 Edu. 2 Hourly 60.4072 63.4276 66.5989 69.9288 73.4252 77.0965 Edu. 2 Bi-weekly 4,832.58 5,074.21 5,327.91 5,594.30 5,874.02 6,167.72 Monthly 10,470.58 10,994.12 11,543.81 12,120.99 12,727.04 13,363.39 Annual 125,646.98 131,929.41 138,525.71 145,451.90 152,724.42 160,360.72

POLICE SERGEANT
T22 Edu. 2+MC Hourly 61.8455 64.9377 68.1846 71.5938 75.1735 78.9321 Edu. 2 Bi-weekly 4,947.64 5,195.02 5,454.77 5,727.50 6,013.88 6,314.57 MC Monthly 10,719.89 11,255.87 11,818.66 12,409.59 13,030.07 13,681.56 Annual 128,638.64 135,070.42 141,823.97 148,915.10 156,360.88 164,178.77 T23 Edu. 2+Swat Hourly 60.9825 64.0316 67.2332 70.5948 74.1245 77.8307 Edu. 2 Bi-weekly 4,878.60 5,122.53 5,378.66 5,647.58 5,929.96 6,226.46 Swat Monthly 10,570.30 11,098.81 11,653.76 12,236.43 12,848.25 13,490.66 Annual 126,843.60 133,185.73 139,845.06 146,837.18 154,178.96 161,887.86 T24 Edu. 2+Long 1 Hourly 63.2838 66.4479 69.7703 73.2588 76.9217 80.7677 Edu. 2 Bi-weekly 5,062.70 5,315.83 5,581.62 5,860.70 6,153.74 6,461.42 Long 1 Monthly 10,969.19 11,517.64 12,093.52 12,698.19 13,333.10 13,999.74 Annual 131,630.30 138,211.63 145,122.22 152,378.30 159,997.14 167,996.82 T25 Edu. 2+Long 2 Hourly 66.1603 69.4683 72.9416 76.5887 80.4181 84.4390 Edu. 2 Bi-weekly 5,292.82 5,557.46 5,835.33 6,127.10 6,433.45 6,755.12 Long 2 Monthly 11,467.79 12,041.17 12,643.21 13,275.38 13,939.14 14,636.09 Annual 137,613.42 144,494.06 151,718.53 159,304.50 167,269.65 175,633.12 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
T26 Edu. 2+Biling Hourly 60.9825 64.0316 67.2332 70.5948 74.1245 77.8307 Edu. 2 Bi-weekly 4,878.60 5,122.53 5,378.66 5,647.58 5,929.96 6,226.46 Biling Monthly 10,570.30 11,098.81 11,653.76 12,236.43 12,848.25 13,490.66 Annual 126,843.60 133,185.73 139,845.06 146,837.18 154,178.96 161,887.86 T27 Edu. 2+MC+Swat Hourly 62.4208 65.5418 68.8188 72.2598 75.8727 79.6663 Edu. 2 Bi-weekly 4,993.66 5,243.34 5,505.50 5,780.78 6,069.82 6,373.30 MC Monthly 10,819.61 11,360.58 11,928.59 12,525.03 13,151.27 13,808.83 Swat Annual 129,835.26 136,326.94 143,143.10 150,300.38 157,815.22 165,705.90 T28 Edu. 2+MC+Long 1 Hourly 64.7220 67.9581 71.3559 74.9238 78.6699 82.6034 Edu. 2 Bi-weekly 5,177.76 5,436.65 5,708.47 5,993.90 6,293.59 6,608.27 MC Monthly 11,218.48 11,779.40 12,368.36 12,986.79 13,636.12 14,317.92 Long 1 Annual 134,621.76 141,352.85 148,420.27 155,841.50 163,633.39 171,815.07 T29 Edu. 2+MC+Long 2 Hourly 67.5986 70.9785 74.5273 78.2537 82.1663 86.2746 Edu. 2 Bi-weekly 5,407.89 5,678.28 5,962.18 6,260.30 6,573.30 6,901.97 MC Monthly 11,717.09 12,302.94 12,918.07 13,563.98 14,242.16 14,954.26 Long 2 Annual 140,605.09 147,635.28 155,016.78 162,767.70 170,905.90 179,451.17 T30 Edu. 2+MC+Biling Hourly 62.4208 65.5418 68.8188 72.2598 75.8727 79.6663 Edu. 2 Bi-weekly 4,993.66 5,243.34 5,505.50 5,780.78 6,069.82 6,373.30 MC Monthly 10,819.61 11,360.58 11,928.59 12,525.03 13,151.27 13,808.83 Biling Annual 129,835.26 136,326.94 143,143.10 150,300.38 157,815.22 165,705.90 T31 Edu. 2+Swat+Long 1 Hourly 63.8591 67.0520 70.4045 73.9248 77.6210 81.5020 Edu. 2 Bi-weekly 5,108.73 5,364.16 5,632.36 5,913.98 6,209.68 6,520.16 Swat Monthly 11,068.91 11,622.35 12,203.45 12,813.63 13,454.31 14,127.01 Long 1 Annual 132,826.93 139,468.16 146,441.36 153,763.58 161,451.68 169,524.16 T32 Edu. 2+Swat+Long 2 Hourly 66.7356 70.0724 73.5759 77.2547 81.1174 85.1732 Edu. 2 Bi-weekly 5,338.85 5,605.79 5,886.07 6,180.38 6,489.39 6,813.86 Swat Monthly 11,567.50 12,145.88 12,753.16 13,390.82 14,060.35 14,763.36 Long 2 Annual 138,810.05 145,750.59 153,037.87 160,689.78 168,724.19 177,160.26

POLICE SERGEANT
T33 Edu. 2+Swat+Biling Hourly 61.5578 64.6357 67.8674 71.2608 74.8238 78.5650 Edu. 2 Bi-weekly 4,924.62 5,170.86 5,429.39 5,700.86 5,985.90 6,285.20 Swat Monthly 10,670.02 11,203.52 11,763.68 12,351.87 12,969.46 13,617.93 Biling Annual 128,040.22 134,442.26 141,164.19 148,222.46 155,633.50 163,415.20 T34 Edu. 2+Long 1+Biling Hourly 63.8591 67.0520 70.4045 73.9248 77.6210 81.5020 Edu. 2 Bi-weekly 5,108.73 5,364.16 5,632.36 5,913.98 6,209.68 6,520.16 Long 1 Monthly 11,068.91 11,622.35 12,203.45 12,813.63 13,454.31 14,127.01 Biling Annual 132,826.93 139,468.16 146,441.36 153,763.58 161,451.68 169,524.16 T35 Edu. 2+Long 2+Biling Hourly 66.7356 70.0724 73.5759 77.2547 81.1174 85.1732 Edu. 2 Bi-weekly 5,338.85 5,605.79 5,886.07 6,180.38 6,489.39 6,813.86 Long 2 Monthly 11,567.50 12,145.88 12,753.16 13,390.82 14,060.35 14,763.36 Biling Annual 138,810.05 145,750.59 153,037.87 160,689.78 168,724.19 177,160.26 T36 Edu. 2+MC+Swat+Long 1 Hourly 65.2973 68.5622 71.9902 75.5898 79.3692 83.3376 Edu. 2 Bi-weekly 5,223.78 5,484.98 5,759.22 6,047.18 6,349.54 6,667.01 MC Monthly 11,318.20 11,884.12 12,478.30 13,102.23 13,757.33 14,445.18 Swat Annual 135,818.38 142,609.38 149,739.62 157,226.78 165,087.94 173,342.21 Long 1
T37 Edu. 2+MC+Swat+Long 2 Hourly 68.1739 71.5825 75.1616 78.9197 82.8656 87.0089 Edu. 2 Bi-weekly 5,453.91 5,726.60 6,012.93 6,313.58 6,629.25 6,960.71 MC Monthly 11,816.81 12,407.63 13,028.01 13,679.42 14,363.37 15,081.54 Swat Annual 141,801.71 148,891.60 156,336.13 164,152.98 172,360.45 180,978.51 Long 2
T38 Edu. 2+MC+Swat+Biling Hourly 62.9961 66.1459 69.4531 72.9258 76.5720 80.4006 Edu. 2 Bi-weekly 5,039.69 5,291.67 5,556.25 5,834.06 6,125.76 6,432.05 MC Monthly 10,919.32 11,465.29 12,038.54 12,640.47 13,272.48 13,936.10 Swat Annual 131,031.89 137,583.47 144,462.45 151,685.66 159,269.76 167,233.25 Biling
T39 Edu. 2+Swat+Long 1+Biling Hourly 64.4344 67.6561 71.0388 74.5908 78.3203 82.2362 Edu. 2 Bi-weekly 5,154.75 5,412.49 5,683.10 5,967.26 6,265.62 6,578.90 Swat Monthly 11,168.63 11,727.06 12,313.39 12,929.07 13,575.52 14,254.28 Long 1 Annual 134,023.55 140,724.69 147,760.70 155,148.86 162,906.22 171,051.30 Biling
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
T40 Edu. 2+Swat+Long 2+Biling Hourly 67.3109 70.6764 74.2102 77.9207 81.8167 85.9075 Edu. 2 Bi-weekly 5,384.87 5,654.11 5,936.82 6,233.66 6,545.34 6,872.60 Swat Monthly 11,667.22 12,250.58 12,863.10 13,506.26 14,181.56 14,890.63 Long 2 Annual 140,006.67 147,006.91 154,357.22 162,075.06 170,178.74 178,687.60 Biling
T41 MC Hourly 58.9690 61.9174 65.0132 68.2639 71.6770 75.2608 MC Bi-weekly 4,717.52 4,953.39 5,201.06 5,461.11 5,734.16 6,020.86 Monthly 10,221.29 10,732.35 11,268.96 11,832.41 12,424.01 13,045.21 Annual 122,655.52 128,788.19 135,227.46 141,988.91 149,088.16 156,542.46 T42 MC+Swat Hourly 59.5443 62.5215 65.6475 68.9299 72.3763 75.9951 MC Bi-weekly 4,763.54 5,001.72 5,251.80 5,514.39 5,790.10 6,079.61 Swat Monthly 10,321.01 10,837.06 11,378.90 11,947.85 12,545.23 13,172.48 Annual 123,852.14 130,044.72 136,546.80 143,374.19 150,542.70 158,069.81 T43 MC+Long 1 Hourly 61.8455 64.9377 68.1846 71.5938 75.1735 78.9321 MC Bi-weekly 4,947.64 5,195.02 5,454.77 5,727.50 6,013.88 6,314.57 Long 1 Monthly 10,719.89 11,255.87 11,818.66 12,409.59 13,030.07 13,681.56 Annual 128,638.64 135,070.42 141,823.97 148,915.10 156,360.88 164,178.77 T44 MC+Long 2 Hourly 64.7220 67.9581 71.3559 74.9238 78.6699 82.6034 MC Bi-weekly 5,177.76 5,436.65 5,708.47 5,993.90 6,293.59 6,608.27 Long 2 Monthly 11,218.48 11,779.40 12,368.36 12,986.79 13,636.12 14,317.92 Annual 134,621.76 141,352.85 148,420.27 155,841.50 163,633.39 171,815.07 Police Sergeant
T45 MC+Biling Hourly 59.5443 62.5215 65.6475 68.9299 72.3763 75.9951 MC Bi-weekly 4,763.54 5,001.72 5,251.80 5,514.39 5,790.10 6,079.61 Biling Monthly 10,321.01 10,837.06 11,378.90 11,947.85 12,545.23 13,172.48 Annual 123,852.14 130,044.72 136,546.80 143,374.19 150,542.70 158,069.81 T46 MC+Swat+Long 1 Hourly 62.4208 65.5418 68.8188 72.2598 75.8727 79.6663 MC Bi-weekly 4,993.66 5,243.34 5,505.50 5,780.78 6,069.82 6,373.30 Swat Monthly 10,819.61 11,360.58 11,928.59 12,525.03 13,151.27 13,808.83 Long 1 Annual 129,835.26 136,326.94 143,143.10 150,300.38 157,815.22 165,705.90 T47 MC+Swat+Long 2 Hourly 65.2973 68.5622 71.9902 75.5898 79.3692 83.3376 MC Bi-weekly 5,223.78 5,484.98 5,759.22 6,047.18 6,349.54 6,667.01 Swat Monthly 11,318.20 11,884.12 12,478.30 13,102.23 13,757.33 14,445.18 Long 2 Annual 135,818.38 142,609.38 149,739.62 157,226.78 165,087.94 173,342.21 T48 MC+Swat+Biling Hourly 60.1196 63.1255 66.2817 69.5959 73.0756 76.7293 MC Bi-weekly 4,809.57 5,050.04 5,302.54 5,567.67 5,846.05 6,138.34 Swat Monthly 10,420.73 10,941.75 11,488.83 12,063.29 12,666.44 13,299.75 Biling Annual 125,048.77 131,301.04 137,865.94 144,759.47 151,997.25 159,596.94 T49 MC+Long 1+Biling Hourly 62.4208 65.5418 68.8188 72.2598 75.8727 79.6663 MC Bi-weekly 4,993.66 5,243.34 5,505.50 5,780.78 6,069.82 6,373.30 Long 1 Monthly 10,819.61 11,360.58 11,928.59 12,525.03 13,151.27 13,808.83 Biling Annual 129,835.26 136,326.94 143,143.10 150,300.38 157,815.22 165,705.90 T50 MC+Long 2+Biling Hourly 65.2973 68.5622 71.9902 75.5898 79.3692 83.3376 MC Bi-weekly 5,223.78 5,484.98 5,759.22 6,047.18 6,349.54 6,667.01 Long 2 Monthly 11,318.20 11,884.12 12,478.30 13,102.23 13,757.33 14,445.18 Biling Annual 135,818.38 142,609.38 149,739.62 157,226.78 165,087.94 173,342.21 T51 MC+Swat+Long 1+Biling Hourly 62.9961 66.1459 69.4531 72.9258 76.5720 80.4006 MC Bi-weekly 5,039.69 5,291.67 5,556.25 5,834.06 6,125.76 6,432.05 Swat Monthly 10,919.32 11,465.29 12,038.54 12,640.47 13,272.48 13,936.10 Long 1 Annual 131,031.89 137,583.47 144,462.45 151,685.66 159,269.76 167,233.25 Biling
T52 MC+Swat+Long 2+Biling Hourly 65.8727 69.1662 72.6245 76.2557 80.0685 84.0719 MC Bi-weekly 5,269.82 5,533.30 5,809.96 6,100.46 6,405.48 6,725.75 Swat Monthly 11,417.94 11,988.81 12,588.25 13,217.66 13,878.54 14,572.46 Long 2 Annual 137,015.22 143,865.70 151,058.96 158,611.86 166,542.48 174,869.55 Biling
T53 Swat Hourly 58.1060 61.0113 64.0618 67.2649 70.6281 74.1595 Swat Bi-Weekly 4,648.48 4,880.90 5,124.94 5,381.19 5,650.25 5,932.76 Monthly 10,071.71 10,575.29 11,104.05 11,659.25 12,242.20 12,854.31 Annual 120,860.48 126,903.50 133,248.54 139,910.99 146,906.45 154,251.76 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
T54 Swat+Long 1 Hourly 60.9825 64.0316 67.2332 70.5948 74.1245 77.8307 Swat Bi-Weekly 4,878.60 5,122.53 5,378.66 5,647.58 5,929.96 6,226.46 Long 1 Monthly 10,570.30 11,098.81 11,653.76 12,236.43 12,848.25 13,490.66 Annual 126,843.60 133,185.73 139,845.06 146,837.18 154,178.96 161,887.86

POLICE SERGEANT
T55 Swat+Long 2 Hourly 63.8591 67.0520 70.4045 73.9248 77.6210 81.5020 Swat Bi-Weekly 5,108.73 5,364.16 5,632.36 5,913.98 6,209.68 6,520.16 Long 2 Monthly 11,068.91 11,622.35 12,203.45 12,813.63 13,454.31 14,127.01 Annual 132,826.93 139,468.16 146,441.36 153,763.58 161,451.68 169,524.16 T56 Swat+Biling Hourly 58.6813 61.6153 64.6961 67.9309 71.3274 74.8937 Swat Bi-Weekly 4,694.50 4,929.22 5,175.69 5,434.47 5,706.19 5,991.50 Biling Monthly 10,171.43 10,679.99 11,213.99 11,774.69 12,363.42 12,981.58 Annual 122,057.10 128,159.82 134,567.89 141,296.27 148,360.99 155,778.90 T57 Swat+Long 1+Biling Hourly 61.5578 64.6357 67.8674 71.2608 74.8238 78.5650 Swat Bi-Weekly 4,924.62 5,170.86 5,429.39 5,700.86 5,985.90 6,285.20 Long 1 Monthly 10,670.02 11,203.52 11,763.68 12,351.87 12,969.46 13,617.93 Biling Annual 128,040.22 134,442.26 141,164.19 148,222.46 155,633.50 163,415.20 T58 Swat+Long 2+Biling Hourly 64.4344 67.6561 71.0388 74.5908 78.3203 82.2362 Swat Bi-Weekly 5,154.75 5,412.49 5,683.10 5,967.26 6,265.62 6,578.90 Long 2 Monthly 11,168.63 11,727.06 12,313.39 12,929.07 13,575.52 14,254.28 Biling Annual 134,023.55 140,724.69 147,760.70 155,148.86 162,906.22 171,051.30 T59 Long 1 Hourly 60.4072 63.4276 66.5989 69.9288 73.4252 77.0965 Long 1 Bi-Weekly 4,832.58 5,074.21 5,327.91 5,594.30 5,874.02 6,167.72 Monthly 10,470.58 10,994.12 11,543.81 12,120.99 12,727.04 13,363.39 Annual 125,646.98 131,929.41 138,525.71 145,451.90 152,724.42 160,360.72 T60 Biling+Long 1 Hourly 60.9825 64.0316 67.2332 70.5948 74.1245 77.8307 Biling Bi-Weekly 4,878.60 5,122.53 5,378.66 5,647.58 5,929.96 6,226.46 Long 1 Monthly 10,570.30 11,098.81 11,653.76 12,236.43 12,848.25 13,490.66 Annual 126,843.60 133,185.73 139,845.06 146,837.18 154,178.96 161,887.86 T61 Long 2 Hourly 63.2838 66.4479 69.7703 73.2588 76.9217 80.7677 Long 2 Bi-weekly 5,062.70 5,315.83 5,581.62 5,860.70 6,153.74 6,461.42 Monthly 10,969.19 11,517.64 12,093.52 12,698.19 13,333.10 13,999.74 Annual 131,630.30 138,211.63 145,122.22 152,378.30 159,997.14 167,996.82 T62 Biling+Long 2 Hourly 63.8591 67.0520 70.4045 73.9248 77.6210 81.5020 Biling Bi-Weekly 5,108.73 5,364.16 5,632.36 5,913.98 6,209.68 6,520.16 Long 2 Monthly 11,068.91 11,622.35 12,203.45 12,813.63 13,454.31 14,127.01 Annual 132,826.93 139,468.16 146,441.36 153,763.58 161,451.68 169,524.16 T63 Biling Hourly 58.1060 61.0113 64.0618 67.2649 70.6281 74.1595 Biling Bi-weekly 4,648.48 4,880.90 5,124.94 5,381.19 5,650.25 5,932.76 Monthly 10,071.71 10,575.29 11,104.05 11,659.25 12,242.20 12,854.31 Annual 120,860.48 126,903.50 133,248.54 139,910.99 146,906.45 154,251.76 T64 Edu. 2+MC+Long 1+Biling Hourly 65.2973 68.5622 71.9902 75.5898 79.3692 83.3376 Edu. 2 Bi-weekly 5,223.78 5,484.98 5,759.22 6,047.18 6,349.54 6,667.01 MC Monthly 11,318.20 11,884.12 12,478.30 13,102.23 13,757.33 14,445.18 Long 1 Annual 135,818.38 142,609.38 149,739.62 157,226.78 165,087.94 173,342.21 Biling
T65 Edu. 2+MC+Long 2+Biling Hourly 68.1739 71.5825 75.1616 78.9197 82.8656 87.0089 Edu. 2 Bi-weekly 5,453.91 5,726.60 6,012.93 6,313.58 6,629.25 6,960.71 MC Monthly 11,816.81 12,407.63 13,028.01 13,679.42 14,363.37 15,081.54 Long 2 Annual 141,801.71 148,891.60 156,336.13 164,152.98 172,360.45 180,978.51 Biling
T66 Edu. 2 + MOP2 Hourly 66.1603 69.4683 72.9416 76.5887 80.4181 84.439 Edu. 2 Bi-weekly 5,292.82 5,557.46 5,835.33 6,127.10 6,433.45 6,755.12 MOP2 Monthly 11,467.79 12,041.17 12,643.21 13,275.38 13,939.14 14,636.09 Annual 137,613.42 144,494.06 151,718.53 159,304.50 167,269.65 175,633.12 T67 Edu. 2 + MOP2 + MC Hourly 67.5986 70.9785 74.5273 78.2537 82.1663 86.2746 Edu. 2 Bi-weekly 5,407.89 5,678.28 5,962.18 6,260.30 6,573.30 6,901.97 MOP2 Monthly 11,717.09 12,302.94 12,918.07 13,563.98 14,242.16 14,954.26 MC Annual 140,605.09 147,635.28 155,016.78 162,767.70 170,905.90 179,451.17 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
T68 Edu. 2 + MOP2 + Swat Hourly 66.7356 70.0724 73.5759 77.2547 81.1174 85.1732 Edu. 2 Bi-weekly 5,338.85 5,605.79 5,886.07 6,180.38 6,489.39 6,813.86 MOP2 Monthly 11,567.50 12,145.88 12,753.16 13,390.82 14,060.35 14,763.36 Swat Annual 138,810.05 145,750.59 153,037.87 160,689.78 168,724.19 177,160.26 T69 Edu. 2 + MOP1 Hourly 63.2838 66.4479 69.7703 73.2588 76.9217 80.7677 Edu. 2 Bi-weekly 5,062.70 5,315.83 5,581.62 5,860.70 6,153.74 6,461.42 MOP1 Monthly 10,969.19 11,517.64 12,093.52 12,698.19 13,333.10 13,999.74 Annual 131,630.30 138,211.63 145,122.22 152,378.30 159,997.14 167,996.82 T70 Edu. 2 + MOP1 + Swat Hourly 63.8591 67.052 70.4045 73.9248 77.621 81.502 Edu. 2 Bi-weekly 5,108.73 5,364.16 5,632.36 5,913.98 6,209.68 6,520.16 MOP1 Monthly 11,068.91 11,622.35 12,203.45 12,813.63 13,454.31 14,127.01 Swat Annual 132,826.93 139,468.16 146,441.36 153,763.58 161,451.68 169,524.16 T71 Edu. 2 + MOP1 + Long 1 Hourly 66.1603 69.4683 72.9416 76.5887 80.4181 84.439 Edu. 2 Bi-weekly 5,292.82 5,557.46 5,835.33 6,127.10 6,433.45 6,755.12 MOP1 Monthly 11,467.79 12,041.17 12,643.21 13,275.38 13,939.14 14,636.09 Long 1 Annual 137,613.42 144,494.06 151,718.53 159,304.50 167,269.65 175,633.12 T72 Edu. 2 + MOP1 + Long 1 + Bil Hourly 66.7356 70.0724 73.5759 77.2547 81.1174 85.1732 Edu. 2 Bi-weekly 5,338.85 5,605.79 5,886.07 6,180.38 6,489.39 6,813.86 MOP1 Monthly 11,567.50 12,145.88 12,753.16 13,390.82 14,060.35 14,763.36 Long 1 Annual 138,810.05 145,750.59 153,037.87 160,689.78 168,724.19 177,160.26 Biling
T73 MOP1 + Edu. 2 + MC+ Biling Hourly 65.2973 68.5622 71.9902 75.5898 79.3692 83.3376 MOP1 Bi-weekly 5,223.78 5,484.98 5,759.22 6,047.18 6,349.54 6,667.01 Edu. 2 Monthly 11,318.20 11,884.12 12,478.30 13,102.23 13,757.33 14,445.18 MC Annual 135,818.38 142,609.38 149,739.62 157,226.78 165,087.94 173,342.21 Biling
T74 MOP1 + Edu. 2 + Long 1 + MC Hourly 67.5986 70.9785 74.5273 78.2537 82.1663 86.2746 MOP1 Bi-weekly 5,407.89 5,678.28 5,962.18 6,260.30 6,573.30 6,901.97 Edu. 2 Monthly 11,717.09 12,302.94 12,918.07 13,563.98 14,242.16 14,954.26 Long 1 Annual 140,605.09 147,635.28 155,016.78 162,767.70 170,905.90 179,451.17 MC
T75 Edu. 2+ MOP 1 + Long 1 +SwatHourly 66.7356 70.0724 73.5759 77.2547 81.1174 85.1732 Edu. 2 Bi-weekly 5,338.85 5,605.79 5,886.07 6,180.38 6,489.39 6,813.86 MOP1 Monthly 11,567.50 12,145.88 12,753.16 13,390.82 14,060.35 14,763.36 Long 1 Annual 138,810.05 145,750.59 153,037.87 160,689.78 168,724.19 177,160.26 Swat
T76 Edu. 2+ MOP 2 + Biling Hourly 66.7356 70.0724 73.5759 77.2547 81.1174 85.1732 Edu. 2 Bi-weekly 5,338.85 5,605.79 5,886.07 6,180.38 6,489.39 6,813.86 MOP2 Monthly 11,567.50 12,145.88 12,753.16 13,390.82 14,060.35 14,763.36 Biling Annual 138,810.05 145,750.59 153,037.87 160,689.78 168,724.19 177,160.26 T77 Edu. 2+ MOP 1 + MC +Swat Hourly 65.2973 68.5622 71.9902 75.5898 79.3692 83.3376 Edu. 2 Bi-weekly 5,223.78 5,484.98 5,759.22 6,047.18 6,349.54 6,667.01 MOP1 Monthly 11,318.20 11,884.12 12,478.30 13,102.23 13,757.33 14,445.18 MC Annual 135,818.38 142,609.38 149,739.62 157,226.78 165,087.94 173,342.21 Swat
V00 BASE Hourly 68.5045 71.9297 75.5263 79.3026 83.2678 87.4311 Bi-weekly 5,480.36 5,754.38 6,042.10 6,344.21 6,661.42 6,994.49 Monthly 11,874.11 12,467.82 13,091.23 13,745.78 14,433.09 15,154.72 Annual 142,489.36 149,613.78 157,094.70 164,949.41 173,197.02 181,856.69 V01 Edu. 1 Hourly 70.5596 74.0876 77.7921 81.6817 85.7658 90.0540 Edu. 1 Bi-weekly 5,644.77 5,927.01 6,223.37 6,534.54 6,861.26 7,204.32 Monthly 12,230.33 12,841.85 13,483.96 14,158.16 14,866.07 15,609.36 Annual 146,763.97 154,102.21 161,807.57 169,897.94 178,392.86 187,312.32 V02 Edu. 1+MC Hourly 72.2722 75.8858 79.6802 83.6642 87.8475 92.2398 Edu. 1 Bi-weekly 5,781.78 6,070.86 6,374.42 6,693.14 7,027.80 7,379.18 MC Monthly 12,527.18 13,153.54 13,811.24 14,501.80 15,226.90 15,988.23 Annual 150,326.18 157,842.46 165,734.82 174,021.54 182,722.80 191,858.78 V03 Edu. 1+Swat Hourly 71.2447 74.8069 78.5474 82.4747 86.5985 90.9283 Edu. 1 Bi-weekly 5,699.58 5,984.55 6,283.79 6,597.98 6,927.88 7,274.26 Swat Monthly 12,349.08 12,966.53 13,614.88 14,295.62 15,010.41 15,760.91 Annual 148,188.98 155,598.35 163,378.59 171,547.38 180,124.88 189,130.86 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
V04 Edu. 1+MOP1 (Long 1) Hourly 73.9849 77.6841 81.5684 85.6468 89.9292 94.4256 Edu. 1 Bi-weekly 5,918.79 6,214.73 6,525.47 6,851.74 7,194.34 7,554.05 MOP1 Monthly 12,824.05 13,465.24 14,138.52 14,845.45 15,587.73 16,367.10 Annual 153,888.59 161,582.93 169,662.27 178,145.34 187,052.74 196,405.25 V05 Edu. 1+Long 2 Hourly 77.4101 81.2806 85.3447 89.6119 94.0926 98.7971 Edu. 1 Bi-weekly 6,192.81 6,502.45 6,827.58 7,168.95 7,527.41 7,903.77 Long 2 Monthly 13,417.75 14,088.64 14,793.08 15,532.73 16,309.38 17,124.83 Annual 161,013.01 169,063.65 177,516.98 186,392.75 195,712.61 205,497.97 V06 Edu. 1+Biling Hourly 71.2447 74.8069 78.5474 82.4747 86.5985 90.9283 Edu. 1 Bi-weekly 5,699.58 5,984.55 6,283.79 6,597.98 6,927.88 7,274.26 Biling Monthly 12,349.08 12,966.53 13,614.88 14,295.62 15,010.41 15,760.91 Annual 148,188.98 155,598.35 163,378.59 171,547.38 180,124.88 189,130.86 V07 Edu. 1+MC+Swat Hourly 72.9573 76.6051 80.4355 84.4573 88.6802 93.1141 Edu. 1 Bi-weekly 5,836.58 6,128.41 6,434.84 6,756.58 7,094.42 7,449.13 MC Monthly 12,645.93 13,278.22 13,942.15 14,639.27 15,371.24 16,139.78 Swat Annual 151,751.18 159,338.61 167,305.84 175,671.18 184,454.82 193,677.33 V08 Edu. 1+MC+Long 1 Hourly 75.6975 79.4823 83.4566 87.6294 92.0109 96.6114 Edu. 1 Bi-weekly 6,055.80 6,358.58 6,676.53 7,010.35 7,360.87 7,728.91 MC Monthly 13,120.90 13,776.93 14,465.81 15,189.10 15,948.56 16,745.98 Long 1 Annual 157,450.80 165,323.18 173,589.73 182,269.15 191,382.67 200,951.71 V09 Edu. 1+MC+Long 2 Hourly 79.1227 83.0788 87.2329 91.5945 96.1743 100.9829 Edu. 1 Bi-weekly 6,329.82 6,646.30 6,978.63 7,327.56 7,693.94 8,078.63 MC Monthly 13,714.60 14,400.33 15,120.37 15,876.38 16,670.21 17,503.70 Long 2 Annual 164,575.22 172,803.90 181,444.43 190,516.56 200,042.54 210,044.43 V10 Edu. 1+MC+Biling Hourly 72.9573 76.6051 80.4355 84.4573 88.6802 93.1141 Edu. 1 Bi-weekly 5,836.58 6,128.41 6,434.84 6,756.58 7,094.42 7,449.13 MC Monthly 12,645.93 13,278.22 13,942.15 14,639.27 15,371.24 16,139.78 Biling Annual 151,751.18 159,338.61 167,305.84 175,671.18 184,454.82 193,677.33

POLICE LIEUTENANT
V11 Edu. 1+Swat+Long 1 Hourly 74.6699 78.4034 82.3237 86.4398 90.7619 95.2999 Edu. 1 Bi-weekly 5,973.59 6,272.27 6,585.90 6,915.18 7,260.95 7,623.99 Swat Monthly 12,942.78 13,589.92 14,269.44 14,982.90 15,732.06 16,518.65 Long 1 Annual 155,313.39 163,079.07 171,233.30 179,794.78 188,784.75 198,223.79 V12 Edu. 1+Swat+Long 2 Hourly 78.0951 81.9999 86.1000 90.4050 94.9253 99.6715 Edu. 1 Bi-weekly 6,247.61 6,559.99 6,888.00 7,232.40 7,594.02 7,973.72 Swat Monthly 13,536.48 14,213.32 14,924.00 15,670.20 16,453.72 17,276.39 Long 2 Annual 162,437.81 170,559.79 179,088.00 188,042.40 197,444.62 207,316.72 V13 Edu. 1+Swat+Biling Hourly 71.9297 75.5262 79.3026 83.2677 87.4312 91.8027 Edu. 1 Bi-weekly 5,754.38 6,042.10 6,344.21 6,661.42 6,994.50 7,344.22 Swat Monthly 12,467.82 13,091.21 13,745.78 14,433.07 15,154.74 15,912.47 Biling Annual 149,613.78 157,094.50 164,949.41 173,196.82 181,856.90 190,949.62 V14 Edu. 1+Long 1+Biling Hourly 74.6699 78.4034 82.3237 86.4398 90.7619 95.2999 Edu. 1 Bi-weekly 5,973.59 6,272.27 6,585.90 6,915.18 7,260.95 7,623.99 Long 1 Monthly 12,942.78 13,589.92 14,269.44 14,982.90 15,732.06 16,518.65 Biling Annual 155,313.39 163,079.07 171,233.30 179,794.78 188,784.75 198,223.79 V15 Edu. 1+Long 2+Biling Hourly 78.0951 81.9999 86.1000 90.4050 94.9253 99.6715 Edu. 1 Bi-weekly 6,247.61 6,559.99 6,888.00 7,232.40 7,594.02 7,973.72 Long 2 Monthly 13,536.48 14,213.32 14,924.00 15,670.20 16,453.72 17,276.39 Biling Annual 162,437.81 170,559.79 179,088.00 188,042.40 197,444.62 207,316.72 V16 Edu. 1+MC+Swat+Long 1 Hourly 76.3825 80.2016 84.2118 88.4224 92.8436 97.4857 Edu. 1 Bi-weekly 6,110.60 6,416.13 6,736.94 7,073.79 7,427.49 7,798.86 MC Monthly 13,239.63 13,901.61 14,596.71 15,326.55 16,092.89 16,897.52 Swat Annual 158,875.60 166,819.33 175,160.54 183,918.59 193,114.69 202,770.26 Long 1
V17 Edu. 1+MC+Swat+Long 2 Hourly 79.8077 83.7981 87.9881 92.3875 97.0070 101.8572 Edu. 1 Bi-weekly 6,384.62 6,703.85 7,039.05 7,391.00 7,760.56 8,148.58 MC Monthly 13,833.34 14,525.00 15,251.27 16,013.83 16,814.55 17,655.25 Swat Annual 166,000.02 174,300.05 183,015.25 192,166.00 201,774.56 211,862.98 Long 2
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
V18 Edu. 1+MC+Swat+Biling Hourly 73.6423 77.3244 81.1908 85.2503 89.5129 93.9884 Edu. 1 Bi-weekly 5,891.38 6,185.95 6,495.26 6,820.02 7,161.03 7,519.07 MC Monthly 12,764.67 13,402.90 14,073.07 14,776.72 15,515.57 16,291.32 Swat Annual 153,175.98 160,834.75 168,876.86 177,320.62 186,186.83 195,495.87 Biling
V19 Edu. 1+Swat+Long 1+Biling Hourly 75.3550 79.1227 83.0789 87.2329 91.5946 96.1742 Edu. 1 Bi-weekly 6,028.40 6,329.82 6,646.31 6,978.63 7,327.57 7,693.94 Swat Monthly 13,061.53 13,714.60 14,400.34 15,120.37 15,876.40 16,670.20 Long 1 Annual 156,738.40 164,575.22 172,804.11 181,444.43 190,516.77 200,042.34 Biling
V20 Edu. 1+Swat+Long 2+Biling Hourly 78.7802 82.7192 86.8552 91.1980 95.7580 100.5458 Edu. 1 Bi-weekly 6,302.42 6,617.54 6,948.42 7,295.84 7,660.64 8,043.66 Swat Monthly 13,655.24 14,338.00 15,054.90 15,807.65 16,598.05 17,427.94 Long 2 Annual 163,862.82 172,055.94 180,658.82 189,691.84 199,176.64 209,135.26 Biling
V21 Edu. 2 Hourly 71.9297 75.5262 79.3026 83.2677 87.4312 91.8027 Edu. 2 Bi-weekly 5,754.38 6,042.10 6,344.21 6,661.42 6,994.50 7,344.22 Monthly 12,467.82 13,091.21 13,745.78 14,433.07 15,154.74 15,912.47 Annual 149,613.78 157,094.50 164,949.41 173,196.82 181,856.90 190,949.62

POLICE LIEUTENANT
V22 Edu. 2+MC Hourly 73.6423 77.3244 81.1908 85.2503 89.5129 93.9884 Edu. 2 Bi-weekly 5,891.38 6,185.95 6,495.26 6,820.02 7,161.03 7,519.07 MC Monthly 12,764.67 13,402.90 14,073.07 14,776.72 15,515.57 16,291.32 Annual 153,175.98 160,834.75 168,876.86 177,320.62 186,186.83 195,495.87 V23 Edu. 2+Swat Hourly 72.6148 76.2455 80.0579 84.0608 88.2639 92.6770 Edu. 2 Bi-weekly 5,809.18 6,099.64 6,404.63 6,724.86 7,061.11 7,414.16 Swat Monthly 12,586.57 13,215.89 13,876.70 14,570.54 15,299.08 16,064.01 Annual 151,038.78 158,590.64 166,520.43 174,846.46 183,588.91 192,768.16 V24 Edu. 2+Long 1 Hourly 75.3550 79.1227 83.0789 87.2329 91.5946 96.1742 Edu. 2 Bi-weekly 6,028.40 6,329.82 6,646.31 6,978.63 7,327.57 7,693.94 Long 1 Monthly 13,061.53 13,714.60 14,400.34 15,120.37 15,876.40 16,670.20 Annual 156,738.40 164,575.22 172,804.11 181,444.43 190,516.77 200,042.34 V25 Edu. 2+Long 2 Hourly 78.7802 82.7192 86.8552 91.1980 95.7580 100.5458 Edu. 2 Bi-weekly 6,302.42 6,617.54 6,948.42 7,295.84 7,660.64 8,043.66 Long 2 Monthly 13,655.24 14,338.00 15,054.90 15,807.65 16,598.05 17,427.94 Annual 163,862.82 172,055.94 180,658.82 189,691.84 199,176.64 209,135.26 V26 Edu. 2+Biling Hourly 72.6148 76.2455 80.0579 84.0608 88.2639 92.6770 Edu. 2 Bi-weekly 5,809.18 6,099.64 6,404.63 6,724.86 7,061.11 7,414.16 Biling Monthly 12,586.57 13,215.89 13,876.70 14,570.54 15,299.08 16,064.01 Annual 151,038.78 158,590.64 166,520.43 174,846.46 183,588.91 192,768.16 V27 Edu. 2+MC+Swat Hourly 74.3274 78.0437 81.9460 86.0433 90.3456 94.8627 Edu. 2 Bi-weekly 5,946.19 6,243.50 6,555.68 6,883.46 7,227.65 7,589.02 MC Monthly 12,883.42 13,527.58 14,203.97 14,914.17 15,659.90 16,442.87 Swat Annual 154,600.99 162,330.90 170,447.68 178,970.06 187,918.85 197,314.42 V28 Edu. 2+MC+Long 1 Hourly 77.0676 80.9209 84.9671 89.2154 93.6763 98.3600 Edu. 2 Bi-weekly 6,165.41 6,473.67 6,797.37 7,137.23 7,494.10 7,868.80 MC Monthly 13,358.38 14,026.29 14,727.63 15,464.00 16,237.23 17,049.07 Long 1 Annual 160,300.61 168,315.47 176,731.57 185,568.03 194,846.70 204,588.80 V29 Edu. 2+MC+Long 2 Hourly 80.4928 84.5174 88.7434 93.1806 97.8397 102.7315 Edu. 2 Bi-weekly 6,439.42 6,761.39 7,099.47 7,454.45 7,827.18 8,218.52 MC Monthly 13,952.09 14,649.68 15,382.19 16,151.30 16,958.88 17,806.79 Long 2 Annual 167,425.02 175,796.19 184,586.27 193,815.65 203,506.58 213,681.52 V30 Edu. 2+MC+Biling Hourly 74.3274 78.0437 81.9460 86.0433 90.3456 94.8627 Edu. 2 Bi-weekly 5,946.19 6,243.50 6,555.68 6,883.46 7,227.65 7,589.02 MC Monthly 12,883.42 13,527.58 14,203.97 14,914.17 15,659.90 16,442.87 Biling Annual 154,600.99 162,330.90 170,447.68 178,970.06 187,918.85 197,314.42 V31 Edu. 2+Swat+Long 1 Hourly 76.0400 79.8420 83.8342 88.0259 92.4273 97.0485 Edu. 2 Bi-weekly 6,083.20 6,387.36 6,706.74 7,042.07 7,394.18 7,763.88 Swat Monthly 13,180.27 13,839.28 14,531.26 15,257.82 16,020.73 16,821.74 Long 1 Annual 158,163.20 166,071.36 174,375.14 183,093.87 192,248.78 201,860.88 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
V32 Edu. 2+Swat+Long 2 Hourly 79.4652 83.4385 87.6105 91.9910 96.5906 101.4201 Edu. 2 Bi-weekly 6,357.22 6,675.08 7,008.84 7,359.28 7,727.25 8,113.61 Swat Monthly 13,773.97 14,462.67 15,185.82 15,945.11 16,742.37 17,579.48 Long 2 Annual 165,287.62 173,552.08 182,229.84 191,341.28 200,908.45 210,953.81

POLICE LIEUTENANT
V33 Edu. 2+Swat+Biling Hourly 73.2998 76.9648 80.8131 84.8538 89.0965 93.5513 Edu. 2 Bi-weekly 5,863.98 6,157.18 6,465.05 6,788.30 7,127.72 7,484.10 Swat Monthly 12,705.30 13,340.57 14,007.60 14,707.99 15,443.39 16,215.56 Biling Annual 152,463.58 160,086.78 168,091.25 176,495.90 185,320.72 194,586.70 V34 Edu. 2+Long 1+Biling Hourly 76.0400 79.8420 83.8342 88.0259 92.4273 97.0485 Edu. 2 Bi-weekly 6,083.20 6,387.36 6,706.74 7,042.07 7,394.18 7,763.88 Long 1 Monthly 13,180.27 13,839.28 14,531.26 15,257.82 16,020.73 16,821.74 Biling Annual 158,163.20 166,071.36 174,375.14 183,093.87 192,248.78 201,860.88 V35 Edu. 2+Long 2+Biling Hourly 79.4652 83.4385 87.6105 91.9910 96.5906 101.4201 Edu. 2 Bi-weekly 6,357.22 6,675.08 7,008.84 7,359.28 7,727.25 8,113.61 Long 2 Monthly 13,773.97 14,462.67 15,185.82 15,945.11 16,742.37 17,579.48 Biling Annual 165,287.62 173,552.08 182,229.84 191,341.28 200,908.45 210,953.81 V36 Edu. 2+MC+Swat+Long 1 Hourly 77.7526 81.6402 85.7224 90.0085 94.5090 99.2343 Edu. 2 Bi-weekly 6,220.21 6,531.22 6,857.79 7,200.68 7,560.72 7,938.74 MC Monthly 13,477.12 14,150.97 14,858.55 15,601.47 16,381.56 17,200.61 Swat Annual 161,725.41 169,811.62 178,302.59 187,217.68 196,578.72 206,407.34 Long 1
V37 Edu. 2+MC+Swat+Long 2 Hourly 81.1778 85.2367 89.4987 93.9736 98.6723 103.6059 Edu. 2 Bi-weekly 6,494.22 6,818.94 7,159.90 7,517.89 7,893.78 8,288.47 MC Monthly 14,070.82 14,774.36 15,513.11 16,288.76 17,103.20 17,958.36 Swat Annual 168,849.82 177,292.34 186,157.30 195,465.09 205,238.38 215,500.27 Long 2
V38 Edu. 2+MC+Swat+Biling Hourly 75.0124 78.7630 82.7013 86.8363 91.1782 95.7371 Edu. 2 Bi-weekly 6,000.99 6,301.04 6,616.10 6,946.90 7,294.26 7,658.97 MC Monthly 13,002.15 13,652.25 14,334.89 15,051.63 15,804.22 16,594.43 Swat Annual 156,025.79 163,827.04 172,018.70 180,619.50 189,650.66 199,133.17 Biling
V39 Edu. 2+Swat+Long 1+Biling Hourly 76.7250 80.5613 84.5895 88.8189 93.2599 97.9228 Edu. 2 Bi-weekly 6,138.00 6,444.90 6,767.16 7,105.51 7,460.79 7,833.82 Swat Monthly 13,299.00 13,963.96 14,662.18 15,395.28 16,165.05 16,973.29 Long 1 Annual 159,588.00 167,567.50 175,946.16 184,743.31 193,980.59 203,679.42 Biling
V40 Edu. 2+Swat+Long 2+Biling Hourly 80.1503 84.1577 88.3658 92.7840 97.4233 102.2944 Edu. 2 Bi-weekly 6,412.02 6,732.62 7,069.26 7,422.72 7,793.86 8,183.55 Swat Monthly 13,892.72 14,587.34 15,316.74 16,082.56 16,886.71 17,731.03 Long 2 Annual 166,712.62 175,048.02 183,800.86 192,990.72 202,640.46 212,772.35 Biling
V41 MC Hourly 70.2171 73.7279 77.4145 81.2852 85.3495 89.6169 MC Bi-weekly 5,617.37 5,898.23 6,193.16 6,502.82 6,827.96 7,169.35 Monthly 12,170.96 12,779.50 13,418.51 14,089.44 14,793.91 15,533.60 Annual 146,051.57 153,354.03 161,022.16 169,073.22 177,526.96 186,403.15 V42 MC+Swat Hourly 70.9022 74.4472 78.1697 82.0782 86.1822 90.4912 MC Bi-Weekly 5,672.18 5,955.78 6,253.58 6,566.26 6,894.58 7,239.30 Swat Monthly 12,289.72 12,904.18 13,549.42 14,226.89 14,938.25 15,685.14 Annual 147,476.58 154,850.18 162,592.98 170,722.66 179,258.98 188,221.70 V43 MC+Long 1 Hourly 73.6423 77.3244 81.1908 85.2503 89.5129 93.9884 MC Bi-Weekly 5,891.38 6,185.95 6,495.26 6,820.02 7,161.03 7,519.07 Long 1 Monthly 12,764.67 13,402.90 14,073.07 14,776.72 15,515.57 16,291.32 Annual 153,175.98 160,834.75 168,876.86 177,320.62 186,186.83 195,495.87

POLICE LIEUTENANT
V44 MC+Long 2 Hourly 77.0676 80.9209 84.9671 89.2154 93.6763 98.3600 MC Bi-Weekly 6,165.41 6,473.67 6,797.37 7,137.23 7,494.10 7,868.80 Long 2 Monthly 13,358.38 14,026.29 14,727.63 15,464.00 16,237.23 17,049.07 Annual 160,300.61 168,315.47 176,731.57 185,568.03 194,846.70 204,588.80 V45 MC+Biling Hourly 70.9022 74.4472 78.1697 82.0782 86.1822 90.4912 MC Bi-Weekly 5,672.18 5,955.78 6,253.58 6,566.26 6,894.58 7,239.30 Biling Monthly 12,289.72 12,904.18 13,549.42 14,226.89 14,938.25 15,685.14 Annual 147,476.58 154,850.18 162,592.98 170,722.66 179,258.98 188,221.70 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
V46 MC+Swat+Long 1 Hourly 74.3274 78.0437 81.9460 86.0433 90.3456 94.8627 MC Bi-Weekly 5,946.19 6,243.50 6,555.68 6,883.46 7,227.65 7,589.02 Swat Monthly 12,883.42 13,527.58 14,203.97 14,914.17 15,659.90 16,442.87 Long 1 Annual 154,600.99 162,330.90 170,447.68 178,970.06 187,918.85 197,314.42 V47 MC+Swat+Long 2 Hourly 77.7526 81.6402 85.7224 90.0085 94.5090 99.2343 MC Bi-Weekly 6,220.21 6,531.22 6,857.79 7,200.68 7,560.72 7,938.74 Swat Monthly 13,477.12 14,150.97 14,858.55 15,601.47 16,381.56 17,200.61 Long 2 Annual 161,725.41 169,811.62 178,302.59 187,217.68 196,578.72 206,407.34 V48 MC+Swat+Biling Hourly 71.5872 75.1665 78.9250 82.8712 87.0149 91.3655 MC Bi-Weekly 5,726.98 6,013.32 6,314.00 6,629.70 6,961.19 7,309.24 Swat Monthly 12,408.45 13,028.86 13,680.33 14,364.34 15,082.58 15,836.69 Biling Annual 148,901.38 156,346.32 164,164.00 172,372.10 180,990.99 190,040.24 V49 MC+Long 1+Biling Hourly 74.3274 78.0437 81.9460 86.0433 90.3456 94.8627 MC Bi-Weekly 5,946.19 6,243.50 6,555.68 6,883.46 7,227.65 7,589.02 Long 1 Monthly 12,883.42 13,527.58 14,203.97 14,914.17 15,659.90 16,442.87 Biling Annual 154,600.99 162,330.90 170,447.68 178,970.06 187,918.85 197,314.42 V50 MC+Long 2+Biling Hourly 77.7526 81.6402 85.7224 90.0085 94.5090 99.2343 MC Bi-Weekly 6,220.21 6,531.22 6,857.79 7,200.68 7,560.72 7,938.74 Long 2 Monthly 13,477.12 14,150.97 14,858.55 15,601.47 16,381.56 17,200.61 Biling Annual 161,725.41 169,811.62 178,302.59 187,217.68 196,578.72 206,407.34 V51 MC+Swat+Long 1+Biling Hourly 75.0124 78.7630 82.7013 86.8363 91.1782 95.7371 MC Bi-Weekly 6,000.99 6,301.04 6,616.10 6,946.90 7,294.26 7,658.97 Swat Monthly 13,002.15 13,652.25 14,334.89 15,051.63 15,804.22 16,594.43 Long 1 Annual 156,025.79 163,827.04 172,018.70 180,619.50 189,650.66 199,133.17 Biling
V52 MC+Swat+Long 2+Biling Hourly 78.4377 82.3595 86.4776 90.8015 95.3416 100.1086 MC Bi-Weekly 6,275.02 6,588.76 6,918.21 7,264.12 7,627.33 8,008.69 Swat Monthly 13,595.87 14,275.65 14,989.45 15,738.93 16,525.88 17,352.16 Long 2 Annual 163,150.42 171,307.76 179,873.41 188,867.12 198,310.53 208,225.89 Biling
V53 Swat Hourly 69.1895 72.6490 76.2816 80.0956 84.1005 88.3054 Swat Bi-weekly 5,535.16 5,811.92 6,102.53 6,407.65 6,728.04 7,064.43 Monthly 11,992.85 12,592.49 13,222.14 13,883.24 14,577.42 15,306.27 Annual 143,914.16 151,109.92 158,665.73 166,598.85 174,929.04 183,675.23 V54 Swat+Long 1 Hourly 72.6148 76.2455 80.0579 84.0608 88.2639 92.6770 Swat Bi-Weekly 5,809.18 6,099.64 6,404.63 6,724.86 7,061.11 7,414.16 Long 1 Monthly 12,586.57 13,215.89 13,876.70 14,570.54 15,299.08 16,064.01 Annual 151,038.78 158,590.64 166,520.43 174,846.46 183,588.91 192,768.16

POLICE LIEUTENANT
V55 Swat+Long 2 Hourly 76.0400 79.8420 83.8342 88.0259 92.4273 97.0485 Swat Bi-Weekly 6,083.20 6,387.36 6,706.74 7,042.07 7,394.18 7,763.88 Long 2 Monthly 13,180.27 13,839.28 14,531.26 15,257.82 16,020.73 16,821.74 Annual 158,163.20 166,071.36 174,375.14 183,093.87 192,248.78 201,860.88 V56 Swat+Biling Hourly 69.8746 73.3683 77.0368 80.8887 84.9332 89.1797 Swat Bi-Weekly 5,589.97 5,869.46 6,162.94 6,471.10 6,794.66 7,134.38 Biling Monthly 12,111.60 12,717.17 13,353.05 14,020.71 14,721.76 15,457.82 Annual 145,339.17 152,606.06 160,236.54 168,248.50 176,661.06 185,493.78 V57 Swat+Long 1+Biling Hourly 73.2998 76.9648 80.8131 84.8538 89.0965 93.5513 Swat Bi-Weekly 5,863.98 6,157.18 6,465.05 6,788.30 7,127.72 7,484.10 Long 1 Monthly 12,705.30 13,340.57 14,007.60 14,707.99 15,443.39 16,215.56 Biling Annual 152,463.58 160,086.78 168,091.25 176,495.90 185,320.72 194,586.70 V58 Swat+Long 2+Biling Hourly 76.7250 80.5613 84.5895 88.8189 93.2599 97.9228 Swat Bi-Weekly 6,138.00 6,444.90 6,767.16 7,105.51 7,460.79 7,833.82 Long 2 Monthly 13,299.00 13,963.96 14,662.18 15,395.28 16,165.05 16,973.29 Biling Annual 159,588.00 167,567.50 175,946.16 184,743.31 193,980.59 203,679.42 V59 Long 1 Hourly 71.9297 75.5262 79.3026 83.2677 87.4312 91.8027 Long 1 Bi-weekly 5,754.38 6,042.10 6,344.21 6,661.42 6,994.50 7,344.22 Monthly 12,467.82 13,091.21 13,745.78 14,433.07 15,154.74 15,912.47 Annual 149,613.78 157,094.50 164,949.41 173,196.82 181,856.90 190,949.62 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
V60 Biling+Long 1 Hourly 72.6148 76.2455 80.0579 84.0608 88.2639 92.6770 Biling Bi-Weekly 5,809.18 6,099.64 6,404.63 6,724.86 7,061.11 7,414.16 Long 1 Monthly 12,586.57 13,215.89 13,876.70 14,570.54 15,299.08 16,064.01 Annual 151,038.78 158,590.64 166,520.43 174,846.46 183,588.91 192,768.16 V61 Long 2 Hourly 75.3550 79.1227 83.0789 87.2329 91.5946 96.1742 Long 2 Bi-weekly 6,028.40 6,329.82 6,646.31 6,978.63 7,327.57 7,693.94 Monthly 13,061.53 13,714.60 14,400.34 15,120.37 15,876.40 16,670.20 Annual 156,738.40 164,575.22 172,804.11 181,444.43 190,516.77 200,042.34 V62 Biling+Long 2 Hourly 76.0400 79.8420 83.8342 88.0259 92.4273 97.0485 Biling Bi-Weekly 6,083.20 6,387.36 6,706.74 7,042.07 7,394.18 7,763.88 Long 2 Monthly 13,180.27 13,839.28 14,531.26 15,257.82 16,020.73 16,821.74 Annual 158,163.20 166,071.36 174,375.14 183,093.87 192,248.78 201,860.88 V63 Biling Hourly 69.1895 72.6490 76.2816 80.0956 84.1005 88.3054 Biling Bi-weekly 5,535.16 5,811.92 6,102.53 6,407.65 6,728.04 7,064.43 Monthly 11,992.85 12,592.49 13,222.14 13,883.24 14,577.42 15,306.27 Annual 143,914.16 151,109.92 158,665.73 166,598.85 174,929.04 183,675.23 V64 Edu. 2+MC+Long 1+Biling Hourly 77.7526 81.6402 85.7224 90.0085 94.5090 99.2343 Edu. 2 Bi-weekly 6,220.21 6,531.22 6,857.79 7,200.68 7,560.72 7,938.74 MC Monthly 13,477.12 14,150.97 14,858.55 15,601.47 16,381.56 17,200.61 Long 1 Annual 161,725.41 169,811.62 178,302.59 187,217.68 196,578.72 206,407.34 Biling
V65 Edu. 2+MC+Long 2+Biling Hourly 81.1778 85.2367 89.4987 93.9736 98.6723 103.6059 Edu. 2 Bi-weekly 6,494.22 6,818.94 7,159.90 7,517.89 7,893.78 8,288.47 MC Monthly 14,070.82 14,774.36 15,513.11 16,288.76 17,103.20 17,958.36 Long 2 Annual 168,849.82 177,292.34 186,157.30 195,465.09 205,238.38 215,500.27 Biling
V66 MOP2 + Edu. 2 Hourly 78.7802 82.7192 86.8552 91.1980 95.7580 100.5458 MOP2 Bi-weekly 6,302.42 6,617.54 6,948.42 7,295.84 7,660.64 8,043.66 Edu. 2 Monthly 13,655.24 14,338.00 15,054.90 15,807.65 16,598.05 17,427.94 Annual 163,862.82 172,055.94 180,658.82 189,691.84 199,176.64 209,135.26 V67 MOP2 + Edu. 2 + MC Hourly 80.4928 84.5174 88.7434 93.1806 97.8397 102.7315 MOP2 Bi-weekly 6,439.42 6,761.39 7,099.47 7,454.45 7,827.18 8,218.52 Edu. 2 Monthly 13,952.09 14,649.68 15,382.19 16,151.30 16,958.88 17,806.79 MC Annual 167,425.02 175,796.19 184,586.27 193,815.65 203,506.58 213,681.52 V68 MOP2 + Edu. 2 + Swat Hourly 79.4652 83.4385 87.6105 91.9910 96.5906 101.4201 MOP2 Bi-weekly 6,357.22 6,675.08 7,008.84 7,359.28 7,727.25 8,113.61 Edu. 2 Monthly 13,773.97 14,462.67 15,185.82 15,945.11 16,742.37 17,579.48 Swat Annual 165,287.62 173,552.08 182,229.84 191,341.28 200,908.45 210,953.81 V69 MOP1 + Edu. 2 Hourly 75.3550 79.1227 83.0789 87.2329 91.5946 96.1742 MOP1 Bi-weekly 6,028.40 6,329.82 6,646.31 6,978.63 7,327.57 7,693.94 Edu. 2 Monthly 13,061.53 13,714.60 14,400.34 15,120.37 15,876.40 16,670.20 Annual 156,738.40 164,575.22 172,804.11 181,444.43 190,516.77 200,042.34 V70 MOP1 + Swat + Edu. 2 Hourly 76.0400 79.8420 83.8342 88.0259 92.4273 97.0485 MOP1 Bi-weekly 6,083.20 6,387.36 6,706.74 7,042.07 7,394.18 7,763.88 Edu. 2 Monthly 13,180.27 13,839.28 14,531.26 15,257.82 16,020.73 16,821.74 Swat Annual 158,163.20 166,071.36 174,375.14 183,093.87 192,248.78 201,860.88 V71 MOP1 + Edu. 2 + Long 1 Hourly 78.7802 82.7192 86.8552 91.1980 95.7580 100.5458 MOP1 Bi-weekly 6,302.42 6,617.54 6,948.42 7,295.84 7,660.64 8,043.66 Edu. 2 Monthly 13,655.24 14,338.00 15,054.90 15,807.65 16,598.05 17,427.94 Long 1 Annual 163,862.82 172,055.94 180,658.82 189,691.84 199,176.64 209,135.26 V72 MOP1 + Edu. 2 + Long 1 + BilingHourly 79.4652 83.4385 87.6105 91.9910 96.5906 101.4201 MOP1 Bi-weekly 6,357.22 6,675.08 7,008.84 7,359.28 7,727.25 8,113.61 Edu. 2 Monthly 13,773.97 14,462.67 15,185.82 15,945.11 16,742.37 17,579.48 Long 1 Annual 165,287.62 173,552.08 182,229.84 191,341.28 200,908.45 210,953.81 Biling
V73 MOP1 + Edu. 2 + MC+ Biling Hourly 77.7526 81.6402 85.7224 90.0085 94.5090 99.2343 MOP1 Bi-weekly 6,220.21 6,531.22 6,857.79 7,200.68 7,560.72 7,938.74 Edu. 2 Monthly 13,477.12 14,150.97 14,858.55 15,601.47 16,381.56 17,200.61 MC Annual 161,725.41 169,811.62 178,302.59 187,217.68 196,578.72 206,407.34 Biling
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
V74 MOP1 + Edu. 2 + Long 1 + MC Hourly 80.4928 84.5174 88.7434 93.1806 97.8397 102.7315 MOP1 Bi-weekly 6,439.42 6,761.39 7,099.47 7,454.45 7,827.18 8,218.52 Edu. 2 Monthly 13,952.09 14,649.68 15,382.19 16,151.30 16,958.88 17,806.79 Long 1 Annual 167,425.02 175,796.19 184,586.27 193,815.65 203,506.58 213,681.52 MC
V75 Edu. 2+ MOP 1 + Long 1 +SwatHourly 79.4652 83.4385 87.6105 91.9910 96.5906 101.4201 Edu. 2 Bi-weekly 6,357.22 6,675.08 7,008.84 7,359.28 7,727.25 8,113.61 MOP1 Monthly 13,773.97 14,462.67 15,185.82 15,945.11 16,742.37 17,579.48 Long 1 Annual 165,287.62 173,552.08 182,229.84 191,341.28 200,908.45 210,953.81 Swat
V76 Edu. 2+ MOP 2 + Biling Hourly 79.4652 83.4385 87.6105 91.9910 96.5906 101.4201 Edu. 2 Bi-weekly 6,357.22 6,675.08 7,008.84 7,359.28 7,727.25 8,113.61 MOP2 Monthly 13,773.97 14,462.67 15,185.82 15,945.11 16,742.37 17,579.48 Biling Annual 165,287.62 173,552.08 182,229.84 191,341.28 200,908.45 210,953.81 V77 Edu. 2+ MOP 1 + MC +Swat Hourly 77.7526 81.6402 85.7224 90.0085 94.5090 99.2343 Edu. 2 Bi-weekly 6,220.21 6,531.22 6,857.79 7,200.68 7,560.72 7,938.74 MOP1 Monthly 13,477.12 14,150.97 14,858.55 15,601.47 16,381.56 17,200.61 MC Annual 161,725.41 169,811.62 178,302.59 187,217.68 196,578.72 206,407.34 Swat
W00 BASE Hourly 80.5141 84.5398 88.7668 93.2051 97.8653 102.7586 Bi-weekly 6,441.13 6,763.18 7,101.34 7,456.41 7,829.22 8,220.69 Monthly 13,955.78 14,653.57 15,386.25 16,155.55 16,963.32 17,811.49 Annual 167,469.33 175,842.78 184,634.94 193,866.61 203,559.82 213,737.89 W01 Edu. 1 Hourly 82.9295 87.0760 91.4298 96.0013 100.8013 105.8414 Edu. 1 Bi-weekly 6,634.36 6,966.08 7,314.38 7,680.10 8,064.10 8,467.31 Monthly 14,374.45 15,093.17 15,847.83 16,640.23 17,472.23 18,345.84 Annual 172,493.36 181,118.08 190,173.98 199,682.70 209,666.70 220,150.11 W02 Edu. 1+MC Hourly 84.9424 89.1895 93.6490 98.3314 103.2479 108.4103 Edu. 1 Bi-weekly 6,795.39 7,135.16 7,491.92 7,866.51 8,259.83 8,672.82 MC Monthly 14,723.35 15,459.51 16,232.49 17,044.11 17,896.30 18,791.12 Annual 176,680.19 185,514.16 194,789.92 204,529.31 214,755.63 225,493.42 W03 Edu. 1+Swat Hourly 83.7347 87.9214 92.3175 96.9333 101.7799 106.8689 Edu. 1 Bi-weekly 6,698.78 7,033.71 7,385.40 7,754.66 8,142.39 8,549.51 Swat Monthly 14,514.02 15,239.71 16,001.70 16,801.77 17,641.85 18,523.94 Annual 174,168.18 182,876.51 192,020.40 201,621.26 211,702.19 222,287.31 W04 Edu. 1+MOP1 (Long 1) Hourly 86.9552 91.3030 95.8681 100.6615 105.6945 110.9793 Edu. 1 Bi-weekly 6,956.42 7,304.24 7,669.45 8,052.92 8,455.56 8,878.34 MOP1 Monthly 15,072.24 15,825.85 16,617.14 17,447.99 18,320.38 19,236.41 Annual 180,866.82 189,910.24 199,405.65 209,375.92 219,844.56 230,836.94 W05 Edu. 1+Long 2 Hourly 90.9809 95.5300 100.3065 105.3218 110.5878 116.1172 Edu. 1 Bi-weekly 7,278.47 7,642.40 8,024.52 8,425.74 8,847.02 9,289.38 Long 2 Monthly 15,770.02 16,558.53 17,386.46 18,255.78 19,168.55 20,126.98 Annual 189,240.27 198,702.40 208,637.52 219,069.34 230,022.62 241,523.78 W06 Edu. 1+Biling Hourly 83.7347 87.9214 92.3175 96.9333 101.7799 106.8689 Edu. 1 Bi-weekly 6,698.78 7,033.71 7,385.40 7,754.66 8,142.39 8,549.51 Biling Monthly 14,514.02 15,239.71 16,001.70 16,801.77 17,641.85 18,523.94 Annual 174,168.18 182,876.51 192,020.40 201,621.26 211,702.19 222,287.31 W07 Edu. 1+MC+Swat Hourly 85.7475 90.0349 94.5366 99.2634 104.2265 109.4379 Edu. 1 Bi-weekly 6,859.80 7,202.79 7,562.93 7,941.07 8,338.12 8,755.03 MC Monthly 14,862.90 15,606.05 16,386.34 17,205.66 18,065.93 18,969.24 Swat Annual 178,354.80 187,272.59 196,636.13 206,467.87 216,791.12 227,630.83 W08 Edu. 1+MC+Long 1 Hourly 88.9681 93.4165 98.0873 102.9916 108.1412 113.5483 Edu. 1 Bi-weekly 7,117.45 7,473.32 7,846.98 8,239.33 8,651.30 9,083.86 MC Monthly 15,421.14 16,192.19 17,001.80 17,851.88 18,744.48 19,681.71 Long 1 Annual 185,053.65 194,306.32 204,021.58 214,222.53 224,933.70 236,180.46 W09 Edu. 1+MC+Long 2 Hourly 92.9938 97.6435 102.5257 107.6519 113.0344 118.6862 Edu. 1 Bi-weekly 7,439.50 7,811.48 8,202.06 8,612.15 9,042.75 9,494.90 MC Monthly 16,118.93 16,924.87 17,771.12 18,659.66 19,592.63 20,572.28 Long 2 Annual 193,427.10 203,098.48 213,253.46 223,915.95 235,111.55 246,867.30 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
W10 Edu. 1+MC+Biling Hourly 85.7475 90.0349 94.5366 99.2634 104.2265 109.4379 Edu. 1 Bi-weekly 6,859.80 7,202.79 7,562.93 7,941.07 8,338.12 8,755.03 MC Monthly 14,862.90 15,606.05 16,386.34 17,205.66 18,065.93 18,969.24 Biling Annual 178,354.80 187,272.59 196,636.13 206,467.87 216,791.12 227,630.83

POLICE CAPTAIN
W11 Edu. 1+Swat+Long 1 Hourly 87.7604 92.1484 96.7558 101.5936 106.6732 112.0069 Edu. 1 Bi-weekly 7,020.83 7,371.87 7,740.46 8,127.49 8,533.86 8,960.55 Swat Monthly 15,211.80 15,972.39 16,771.01 17,609.56 18,490.02 19,414.53 Long 1 Annual 182,541.63 191,668.67 201,252.06 211,314.69 221,880.26 232,974.35 W12 Edu. 1+Swat+Long 2 Hourly 91.7861 96.3754 101.1942 106.2538 111.5664 117.1448 Edu. 1 Bi-weekly 7,342.89 7,710.03 8,095.54 8,500.30 8,925.31 9,371.58 Swat Monthly 15,909.59 16,705.07 17,540.33 18,417.33 19,338.18 20,305.10 Long 2 Annual 190,915.09 200,460.83 210,483.94 221,007.90 232,058.11 243,661.18 W13 Edu. 1+Swat+Biling Hourly 84.5398 88.7668 93.2051 97.8654 102.7586 107.8965 Edu. 1 Bi-weekly 6,763.18 7,101.34 7,456.41 7,829.23 8,220.69 8,631.72 Swat Monthly 14,653.57 15,386.25 16,155.55 16,963.34 17,811.49 18,702.06 Biling Annual 175,842.78 184,634.94 193,866.61 203,560.03 213,737.89 224,424.72 W14 Edu. 1+Long 1+Biling Hourly 87.7604 92.1484 96.7558 101.5936 106.6732 112.0069 Edu. 1 Bi-weekly 7,020.83 7,371.87 7,740.46 8,127.49 8,533.86 8,960.55 Long 1 Monthly 15,211.80 15,972.39 16,771.01 17,609.56 18,490.02 19,414.53 Biling Annual 182,541.63 191,668.67 201,252.06 211,314.69 221,880.26 232,974.35 W15 Edu. 1+Long 2+Biling Hourly 91.7861 96.3754 101.1942 106.2538 111.5664 117.1448 Edu. 1 Bi-weekly 7,342.89 7,710.03 8,095.54 8,500.30 8,925.31 9,371.58 Long 2 Monthly 15,909.59 16,705.07 17,540.33 18,417.33 19,338.18 20,305.10 Biling Annual 190,915.09 200,460.83 210,483.94 221,007.90 232,058.11 243,661.18 W16 Edu. 1+MC+Swat+Long 1 Hourly 89.7732 94.2619 98.9750 103.9237 109.1198 114.5758 Edu. 1 Bi-weekly 7,181.86 7,540.95 7,918.00 8,313.90 8,729.58 9,166.06 MC Monthly 15,560.69 16,338.73 17,155.67 18,013.44 18,914.10 19,859.81 Swat Annual 186,728.26 196,064.75 205,868.00 216,161.30 226,969.18 238,317.66 Long 1
W17 Edu. 1+MC+Swat+Long 2 Hourly 93.7989 98.4889 103.4133 108.5839 114.0131 119.7138 Edu. 1 Bi-weekly 7,503.91 7,879.11 8,273.06 8,686.71 9,121.05 9,577.10 MC Monthly 16,258.48 17,071.41 17,924.97 18,821.21 19,762.27 20,750.39 Swat Annual 195,101.71 204,856.91 215,099.66 225,854.51 237,147.25 249,004.70 Long 2
W18 Edu. 1+MC+Swat+Biling Hourly 86.5527 90.8803 95.4243 100.1955 105.2052 110.4655 Edu. 1 Bi-weekly 6,924.22 7,270.42 7,633.94 8,015.64 8,416.42 8,837.24 MC Monthly 15,002.47 15,752.59 16,540.21 17,367.22 18,235.57 19,147.35 Swat Annual 180,029.62 189,031.02 198,482.54 208,406.64 218,826.82 229,768.24 Biling
W19 Edu. 1+Swat+Long 1+Biling Hourly 88.5655 92.9938 97.6435 102.5256 107.6518 113.0345 Edu. 1 Bi-weekly 7,085.24 7,439.50 7,811.48 8,202.05 8,612.14 9,042.76 Swat Monthly 15,351.35 16,118.93 16,924.87 17,771.10 18,659.65 19,592.65 Long 1 Annual 184,216.24 193,427.10 203,098.48 213,253.25 223,915.74 235,111.76 Biling
W20 Edu. 1+Swat+Long 2+Biling Hourly 92.5912 97.2208 102.0818 107.1859 112.5451 118.1724 Edu. 1 Bi-weekly 7,407.30 7,777.66 8,166.54 8,574.87 9,003.61 9,453.79 Swat Monthly 16,049.14 16,851.61 17,694.18 18,578.89 19,507.82 20,483.22 Long 2 Annual 192,589.70 202,219.26 212,330.14 222,946.67 234,093.81 245,798.59 Biling
W21 Edu. 2 Hourly 84.5398 88.7668 93.2051 97.8654 102.7586 107.8965 Edu. 2 Bi-weekly 6,763.18 7,101.34 7,456.41 7,829.23 8,220.69 8,631.72 Monthly 14,653.57 15,386.25 16,155.55 16,963.34 17,811.49 18,702.06 Annual 175,842.78 184,634.94 193,866.61 203,560.03 213,737.89 224,424.72

POLICE CAPTAIN
W22 Edu. 2+MC Hourly 86.5527 90.8803 95.4243 100.1955 105.2052 110.4655 Edu. 2 Bi-weekly 6,924.22 7,270.42 7,633.94 8,015.64 8,416.42 8,837.24 MC Monthly 15,002.47 15,752.59 16,540.21 17,367.22 18,235.57 19,147.35 Annual 180,029.62 189,031.02 198,482.54 208,406.64 218,826.82 229,768.24 W23 Edu. 2+Swat Hourly 85.3449 89.6122 94.0928 98.7974 103.7372 108.9241 Edu. 2 Bi-weekly 6,827.59 7,168.98 7,527.42 7,903.79 8,298.98 8,713.93 Swat Monthly 14,793.12 15,532.78 16,309.42 17,124.88 17,981.12 18,880.18 Annual 177,517.39 186,393.38 195,713.02 205,498.59 215,773.38 226,562.13 VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
W24 Edu. 2+Long 1 Hourly 88.5655 92.9938 97.6435 102.5256 107.6518 113.0345 Edu. 2 Bi-weekly 7,085.24 7,439.50 7,811.48 8,202.05 8,612.14 9,042.76 Long 1 Monthly 15,351.35 16,118.93 16,924.87 17,771.10 18,659.65 19,592.65 Annual 184,216.24 193,427.10 203,098.48 213,253.25 223,915.74 235,111.76 W25 Edu. 2+Long 2 Hourly 92.5912 97.2208 102.0818 107.1859 112.5451 118.1724 Edu. 2 Bi-weekly 7,407.30 7,777.66 8,166.54 8,574.87 9,003.61 9,453.79 Long 2 Monthly 16,049.14 16,851.61 17,694.18 18,578.89 19,507.82 20,483.22 Annual 192,589.70 202,219.26 212,330.14 222,946.67 234,093.81 245,798.59 W26 Edu. 2+Biling Hourly 85.3449 89.6122 94.0928 98.7974 103.7372 108.9241 Edu. 2 Bi-weekly 6,827.59 7,168.98 7,527.42 7,903.79 8,298.98 8,713.93 Biling Monthly 14,793.12 15,532.78 16,309.42 17,124.88 17,981.12 18,880.18 Annual 177,517.39 186,393.38 195,713.02 205,498.59 215,773.38 226,562.13 W27 Edu. 2+MC+Swat Hourly 87.3578 91.7257 96.3120 101.1275 106.1839 111.4931 Edu. 2 Bi-weekly 6,988.62 7,338.06 7,704.96 8,090.20 8,494.71 8,919.45 MC Monthly 15,142.02 15,899.12 16,694.08 17,528.77 18,405.21 19,325.47 Swat Annual 181,704.22 190,789.46 200,328.96 210,345.20 220,862.51 231,905.65 W28 Edu. 2+MC+Long 1 Hourly 90.5784 95.1073 99.8627 104.8557 110.0985 115.6034 Edu. 2 Bi-weekly 7,246.27 7,608.58 7,989.02 8,388.46 8,807.88 9,248.27 MC Monthly 15,700.26 16,485.27 17,309.54 18,174.99 19,083.74 20,037.92 Long 1 Annual 188,403.07 197,823.18 207,714.42 218,099.86 229,004.88 240,455.07 W29 Edu. 2+MC+Long 2 Hourly 94.6041 99.3343 104.3010 109.5160 114.9917 120.7414 Edu. 2 Bi-weekly 7,568.33 7,946.74 8,344.08 8,761.28 9,199.34 9,659.31 MC Monthly 16,398.04 17,217.95 18,078.84 18,982.77 19,931.90 20,928.51 Long 2 Annual 196,776.53 206,615.34 216,946.08 227,793.28 239,182.74 251,142.11 W30 Edu. 2+MC+Biling Hourly 87.3578 91.7257 96.3120 101.1275 106.1839 111.4931 Edu. 2 Bi-weekly 6,988.62 7,338.06 7,704.96 8,090.20 8,494.71 8,919.45 MC Monthly 15,142.02 15,899.12 16,694.08 17,528.77 18,405.21 19,325.47 Biling Annual 181,704.22 190,789.46 200,328.96 210,345.20 220,862.51 231,905.65 W31 Edu. 2+Swat+Long 1 Hourly 89.3707 93.8392 98.5311 103.4577 108.6305 114.0620 Edu. 2 Bi-weekly 7,149.66 7,507.14 7,882.49 8,276.62 8,690.44 9,124.96 Swat Monthly 15,490.92 16,265.46 17,078.72 17,932.67 18,829.29 19,770.75 Long 1 Annual 185,891.06 195,185.54 204,944.69 215,192.02 225,951.44 237,248.96 W32 Edu. 2+Swat+Long 2 Hourly 93.3964 98.0662 102.9695 108.1179 113.5237 119.2000 Edu. 2 Bi-weekly 7,471.71 7,845.30 8,237.56 8,649.43 9,081.90 9,536.00 Swat Monthly 16,188.71 16,998.14 17,848.05 18,740.44 19,677.44 20,661.33 Long 2 Annual 194,264.51 203,977.70 214,176.56 224,885.23 236,129.30 247,936.00 W33 Edu. 2+Swat+Biling Hourly 86.1501 90.4576 94.9805 99.7295 104.7159 109.9517 Edu. 2 Bi-weekly 6,892.01 7,236.61 7,598.44 7,978.36 8,377.27 8,796.14 Swat Monthly 14,932.68 15,679.32 16,463.29 17,286.45 18,150.76 19,058.30 Biling Annual 179,192.21 188,151.81 197,559.44 207,437.36 217,809.07 228,699.54 W34 Edu. 2+Long 1+Biling Hourly 89.3707 93.8392 98.5311 103.4577 108.6305 114.0620 Edu. 2 Bi-weekly 7,149.66 7,507.14 7,882.49 8,276.62 8,690.44 9,124.96 Long 1 Monthly 15,490.92 16,265.46 17,078.72 17,932.67 18,829.29 19,770.75 Biling Annual 185,891.06 195,185.54 204,944.69 215,192.02 225,951.44 237,248.96 W35 Edu. 2+Long 2+Biling Hourly 93.3964 98.0662 102.9695 108.1179 113.5237 119.2000 Edu. 2 Bi-weekly 7,471.71 7,845.30 8,237.56 8,649.43 9,081.90 9,536.00 Long 2 Monthly 16,188.71 16,998.14 17,848.05 18,740.44 19,677.44 20,661.33 Biling Annual 194,264.51 203,977.70 214,176.56 224,885.23 236,129.30 247,936.00 W36 Edu. 2+MC+Swat+Long 1 Hourly 91.3835 95.9527 100.7503 105.7878 111.0771 116.6310 Edu. 2 Bi-weekly 7,310.68 7,676.22 8,060.02 8,463.02 8,886.17 9,330.48 MC Monthly 15,839.81 16,631.80 17,463.39 18,336.55 19,253.36 20,216.04 Swat Annual 190,077.68 199,581.62 209,560.62 220,038.62 231,040.37 242,592.48 Long 1
W37 Edu. 2+MC+Swat+Long 2 Hourly 95.4092 100.1797 105.1887 110.4480 115.9704 121.7689 Edu. 2 Bi-weekly 7,632.74 8,014.38 8,415.10 8,835.84 9,277.63 9,741.51 MC Monthly 16,537.60 17,364.48 18,232.71 19,144.32 20,101.54 21,106.61 Swat Annual 198,451.14 208,373.78 218,792.50 229,731.84 241,218.43 253,279.31 Long 2
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
W38 Edu. 2+MC+Swat+Biling Hourly 88.1629 92.5711 97.1996 102.0596 107.1625 112.5207 Edu. 2 Bi-weekly 7,053.03 7,405.69 7,775.97 8,164.77 8,573.00 9,001.66 MC Monthly 15,281.57 16,045.66 16,847.93 17,690.33 18,574.83 19,503.59 Swat Annual 183,378.83 192,547.89 202,175.17 212,283.97 222,898.00 234,043.06 Biling
W39 Edu. 2+Swat+Long 1+Biling Hourly 90.1758 94.6846 99.4188 104.3897 109.6091 115.0896 Edu. 2 Bi-weekly 7,214.06 7,574.77 7,953.50 8,351.18 8,768.73 9,207.17 Swat Monthly 15,630.47 16,412.00 17,232.59 18,094.22 18,998.91 19,948.86 Long 1 Annual 187,565.66 196,943.97 206,791.10 217,130.58 227,986.93 239,386.37 Biling
W40 Edu. 2+Swat+Long 2+Biling Hourly 94.2015 98.9116 103.8572 109.0500 114.5024 120.2276 Edu. 2 Bi-weekly 7,536.12 7,912.93 8,308.58 8,724.00 9,160.19 9,618.21 Swat Monthly 16,328.26 17,144.68 18,001.92 18,902.00 19,847.08 20,839.45 Long 2 Annual 195,939.12 205,736.13 216,022.98 226,824.00 238,164.99 250,073.41 Biling
W41 MC Hourly 82.5270 86.6533 90.9860 95.5352 100.3119 105.3276 MC Bi-weekly 6,602.16 6,932.26 7,278.88 7,642.82 8,024.95 8,426.21 Monthly 14,304.68 15,019.91 15,770.91 16,559.44 17,387.40 18,256.78 Annual 171,656.16 180,238.86 189,250.88 198,713.22 208,648.75 219,081.41 W42 MC+Swat Hourly 83.3321 87.4987 91.8736 96.4673 101.2906 106.3552 MC Bi-Weekly 6,666.57 6,999.90 7,349.89 7,717.38 8,103.25 8,508.42 Swat Monthly 14,444.23 15,166.44 15,924.76 16,721.00 17,557.04 18,434.90 Annual 173,330.77 181,997.30 191,097.09 200,651.98 210,684.45 221,218.82 W43 MC+Long 1 Hourly 86.5527 90.8803 95.4243 100.1955 105.2052 110.4655 MC Bi-Weekly 6,924.22 7,270.42 7,633.94 8,015.64 8,416.42 8,837.24 Long 1 Monthly 15,002.47 15,752.59 16,540.21 17,367.22 18,235.57 19,147.35 Annual 180,029.62 189,031.02 198,482.54 208,406.64 218,826.82 229,768.24 W44 MC+Long 2 Hourly 90.5784 95.1073 99.8627 104.8557 110.0985 115.6034 MC Bi-Weekly 7,246.27 7,608.58 7,989.02 8,388.46 8,807.88 9,248.27 Long 2 Monthly 15,700.26 16,485.27 17,309.54 18,174.99 19,083.74 20,037.92 Annual 188,403.07 197,823.18 207,714.42 218,099.86 229,004.88 240,455.07

POLICE CAPTAIN
W45 MC+Biling Hourly 83.3321 87.4987 91.8736 96.4673 101.2906 106.3552 MC Bi-Weekly 6,666.57 6,999.90 7,349.89 7,717.38 8,103.25 8,508.42 Biling Monthly 14,444.23 15,166.44 15,924.76 16,721.00 17,557.04 18,434.90 Annual 173,330.77 181,997.30 191,097.09 200,651.98 210,684.45 221,218.82 W46 MC+Swat+Long 1 Hourly 87.3578 91.7257 96.3120 101.1275 106.1839 111.4931 MC Bi-Weekly 6,988.62 7,338.06 7,704.96 8,090.20 8,494.71 8,919.45 Swat Monthly 15,142.02 15,899.12 16,694.08 17,528.77 18,405.21 19,325.47 Long 1 Annual 181,704.22 190,789.46 200,328.96 210,345.20 220,862.51 231,905.65 W47 MC+Swat+Long 2 Hourly 91.3835 95.9527 100.7503 105.7878 111.0771 116.6310 MC Bi-Weekly 7,310.68 7,676.22 8,060.02 8,463.02 8,886.17 9,330.48 Swat Monthly 15,839.81 16,631.80 17,463.39 18,336.55 19,253.36 20,216.04 Long 2 Annual 190,077.68 199,581.62 209,560.62 220,038.62 231,040.37 242,592.48 W48 MC+Swat+Biling Hourly 84.1372 88.3441 92.7613 97.3993 102.2692 107.3827 MC Bi-Weekly 6,730.98 7,067.53 7,420.90 7,791.94 8,181.54 8,590.62 Swat Monthly 14,583.78 15,312.98 16,078.63 16,882.55 17,726.66 18,613.00 Biling Annual 175,005.38 183,755.73 192,943.50 202,590.54 212,719.94 223,356.02 W49 MC+Long 1+Biling Hourly 87.3578 91.7257 96.3120 101.1275 106.1839 111.4931 MC Bi-Weekly 6,988.62 7,338.06 7,704.96 8,090.20 8,494.71 8,919.45 Long 1 Monthly 15,142.02 15,899.12 16,694.08 17,528.77 18,405.21 19,325.47 Biling Annual 181,704.22 190,789.46 200,328.96 210,345.20 220,862.51 231,905.65 W50 MC+Long 2+Biling Hourly 91.3835 95.9527 100.7503 105.7878 111.0771 116.6310 MC Bi-Weekly 7,310.68 7,676.22 8,060.02 8,463.02 8,886.17 9,330.48 Long 2 Monthly 15,839.81 16,631.80 17,463.39 18,336.55 19,253.36 20,216.04 Biling Annual 190,077.68 199,581.62 209,560.62 220,038.62 231,040.37 242,592.48 W51 MC+Swat+Long 1+Biling Hourly 88.1629 92.5711 97.1996 102.0596 107.1625 112.5207 MC Bi-Weekly 7,053.03 7,405.69 7,775.97 8,164.77 8,573.00 9,001.66 Swat Monthly 15,281.57 16,045.66 16,847.93 17,690.33 18,574.83 19,503.59 Long 1 Annual 183,378.83 192,547.89 202,175.17 212,283.97 222,898.00 234,043.06 Biling
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
W52 MC+Swat+Long 2+Biling Hourly 92.1886 96.7981 101.6380 106.7198 112.0558 117.6586 MC Bi-Weekly 7,375.09 7,743.85 8,131.04 8,537.58 8,964.46 9,412.69 Swat Monthly 15,979.36 16,778.34 17,617.25 18,498.10 19,423.01 20,394.16 Long 2 Annual 191,752.29 201,340.05 211,407.04 221,977.18 233,076.06 244,729.89 Biling
W53 Swat Hourly 81.3192 85.3852 89.6545 94.1372 98.8440 103.7862 Swat Bi-weekly 6,505.54 6,830.82 7,172.36 7,530.98 7,907.52 8,302.90 Monthly 14,095.33 14,800.10 15,540.11 16,317.12 17,132.96 17,989.61 Annual 169,143.94 177,601.22 186,481.36 195,805.38 205,595.52 215,875.30 W54 Swat+Long 1 Hourly 85.3449 89.6122 94.0928 98.7974 103.7372 108.9241 Swat Bi-Weekly 6,827.59 7,168.98 7,527.42 7,903.79 8,298.98 8,713.93 Long 1 Monthly 14,793.12 15,532.78 16,309.42 17,124.88 17,981.12 18,880.18 Annual 177,517.39 186,393.38 195,713.02 205,498.59 215,773.38 226,562.13 W55 Swat+Long 2 Hourly 89.3707 93.8392 98.5311 103.4577 108.6305 114.0620 Swat Bi-Weekly 7,149.66 7,507.14 7,882.49 8,276.62 8,690.44 9,124.96 Long 2 Monthly 15,490.92 16,265.46 17,078.72 17,932.67 18,829.29 19,770.75 Annual 185,891.06 195,185.54 204,944.69 215,192.02 225,951.44 237,248.96 W56 Swat+Biling Hourly 82.1244 86.2306 90.5421 95.0692 99.8226 104.8138 Swat Bi-Weekly 6,569.95 6,898.45 7,243.37 7,605.54 7,985.81 8,385.10 Biling Monthly 14,234.90 14,946.64 15,693.96 16,478.66 17,302.58 18,167.73 Annual 170,818.75 179,359.65 188,327.57 197,743.94 207,631.01 218,012.70

POLICE CAPTAIN
W57 Swat+Long 1+Biling Hourly 86.1501 90.4576 94.9805 99.7295 104.7159 109.9517 Swat Bi-Weekly 6,892.01 7,236.61 7,598.44 7,978.36 8,377.27 8,796.14 Long 1 Monthly 14,932.68 15,679.32 16,463.29 17,286.45 18,150.76 19,058.30 Biling Annual 179,192.21 188,151.81 197,559.44 207,437.36 217,809.07 228,699.54 W58 Swat+Long 2+Biling Hourly 90.1758 94.6846 99.4188 104.3897 109.6091 115.0896 Swat Bi-Weekly 7,214.06 7,574.77 7,953.50 8,351.18 8,768.73 9,207.17 Long 2 Monthly 15,630.47 16,412.00 17,232.59 18,094.22 18,998.91 19,948.86 Biling Annual 187,565.66 196,943.97 206,791.10 217,130.58 227,986.93 239,386.37 W59 Long 1 Hourly 84.5398 88.7668 93.2051 97.8654 102.7586 107.8965 Long 1 Bi-weekly 6,763.18 7,101.34 7,456.41 7,829.23 8,220.69 8,631.72 Monthly 14,653.57 15,386.25 16,155.55 16,963.34 17,811.49 18,702.06 Annual 175,842.78 184,634.94 193,866.61 203,560.03 213,737.89 224,424.72 W60 Biling+Long 1 Hourly 85.3449 89.6122 94.0928 98.7974 103.7372 108.9241 Biling Bi-Weekly 6,827.59 7,168.98 7,527.42 7,903.79 8,298.98 8,713.93 Long 1 Monthly 14,793.12 15,532.78 16,309.42 17,124.88 17,981.12 18,880.18 Annual 177,517.39 186,393.38 195,713.02 205,498.59 215,773.38 226,562.13 W61 Long 2 Hourly 88.5655 92.9938 97.6435 102.5256 107.6518 113.0345 Long 2 Bi-weekly 7,085.24 7,439.50 7,811.48 8,202.05 8,612.14 9,042.76 Monthly 15,351.35 16,118.93 16,924.87 17,771.10 18,659.65 19,592.65 Annual 184,216.24 193,427.10 203,098.48 213,253.25 223,915.74 235,111.76 W62 Biling+Long 2 Hourly 89.3707 93.8392 98.5311 103.4577 108.6305 114.0620 Biling Bi-Weekly 7,149.66 7,507.14 7,882.49 8,276.62 8,690.44 9,124.96 Long 2 Monthly 15,490.92 16,265.46 17,078.72 17,932.67 18,829.29 19,770.75 Annual 185,891.06 195,185.54 204,944.69 215,192.02 225,951.44 237,248.96 W63 Biling Hourly 81.3192 85.3852 89.6545 94.1372 98.8440 103.7862 Biling Bi-weekly 6,505.54 6,830.82 7,172.36 7,530.98 7,907.52 8,302.90 Monthly 14,095.33 14,800.10 15,540.11 16,317.12 17,132.96 17,989.61 Annual 169,143.94 177,601.22 186,481.36 195,805.38 205,595.52 215,875.30 W64 Edu. 2+MC+Long 1+Biling Hourly 91.3835 95.9527 100.7503 105.7878 111.0771 116.6310 Edu. 2 Bi-weekly 7,310.68 7,676.22 8,060.02 8,463.02 8,886.17 9,330.48 MC Monthly 15,839.81 16,631.80 17,463.39 18,336.55 19,253.36 20,216.04 Long 1 Annual 190,077.68 199,581.62 209,560.62 220,038.62 231,040.37 242,592.48 Biling
W65 Edu. 2+MC+Long 2+Biling Hourly 95.4092 100.1797 105.1887 110.4480 115.9704 121.7689 Edu. 2 Bi-weekly 7,632.74 8,014.38 8,415.10 8,835.84 9,277.63 9,741.51 MC Monthly 16,537.60 17,364.48 18,232.71 19,144.32 20,101.54 21,106.61 Long 2 Annual 198,451.14 208,373.78 218,792.50 229,731.84 241,218.43 253,279.31 Biling
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Effective July 1, 2024
P = POLICE OFFICER
R = CORPORAL
T = POLICE SERGEANT
V = POLICE LIEUTENANT
W = POLICE CAPTAIN

CITY OF VALLEJO
Salary Ranges
W66 MOP2 + Edu. 2 Hourly 92.5912 97.2208 102.0818 107.1859 112.5451 118.1724 MOP2 Bi-weekly 7,407.30 7,777.66 8,166.54 8,574.87 9,003.61 9,453.79 Edu. 2 Monthly 16,049.14 16,851.61 17,694.18 18,578.89 19,507.82 20,483.22 Annual 192,589.70 202,219.26 212,330.14 222,946.67 234,093.81 245,798.59 W67 MOP2 + Edu. 2 + MC Hourly 94.6041 99.3343 104.3010 109.5160 114.9917 120.7414 MOP2 Bi-weekly 7,568.33 7,946.74 8,344.08 8,761.28 9,199.34 9,659.31 Edu. 2 Monthly 16,398.04 17,217.95 18,078.84 18,982.77 19,931.90 20,928.51 MC Annual 196,776.53 206,615.34 216,946.08 227,793.28 239,182.74 251,142.11 W68 Edu. 2 + MOP2 + Swat Hourly 93.3964 98.0662 102.9695 108.1179 113.5237 119.2000 Edu. 2 Bi-weekly 7,471.71 7,845.30 8,237.56 8,649.43 9,081.90 9,536.00 MOP2 Monthly 16,188.71 16,998.14 17,848.05 18,740.44 19,677.44 20,661.33 Swat Annual 194,264.51 203,977.70 214,176.56 224,885.23 236,129.30 247,936.00 W69 MOP1 + Edu. 2 Hourly 88.5655 92.9938 97.6435 102.5256 107.6518 113.0345 MOP1 Bi-weekly 7,085.24 7,439.50 7,811.48 8,202.05 8,612.14 9,042.76 Edu. 2 Monthly 15,351.35 16,118.93 16,924.87 17,771.10 18,659.65 19,592.65 Annual 184,216.24 193,427.10 203,098.48 213,253.25 223,915.74 235,111.76 W70 MOP1 + Swat + Edu. 2 Hourly 89.3707 93.8392 98.5311 103.4577 108.6305 114.0620 MOP1 Bi-weekly 7,149.66 7,507.14 7,882.49 8,276.62 8,690.44 9,124.96 Edu. 2 Monthly 15,490.92 16,265.46 17,078.72 17,932.67 18,829.29 19,770.75 Swat Annual 185,891.06 195,185.54 204,944.69 215,192.02 225,951.44 237,248.96 W71 MOP1 + Edu. 2 + Long 1 Hourly 92.5912 97.2208 102.0818 107.1859 112.5451 118.1724 MOP1 Bi-weekly 7,407.30 7,777.66 8,166.54 8,574.87 9,003.61 9,453.79 Edu. 2 Monthly 16,049.14 16,851.61 17,694.18 18,578.89 19,507.82 20,483.22 Long 1 Annual 192,589.70 202,219.26 212,330.14 222,946.67 234,093.81 245,798.59 W72 MOP1 + Edu. 2 + Long 1 + BilingHourly 93.3964 98.0662 102.9695 108.1179 113.5237 119.2000 MOP1 Bi-weekly 7,471.71 7,845.30 8,237.56 8,649.43 9,081.90 9,536.00 Edu. 2 Monthly 16,188.71 16,998.14 17,848.05 18,740.44 19,677.44 20,661.33 Long 1 Annual 194,264.51 203,977.70 214,176.56 224,885.23 236,129.30 247,936.00 Biling
W73 MOP1 + Edu. 2 + MC+ Biling Hourly 91.3835 95.9527 100.7503 105.7878 111.0771 116.6310 MOP1 Bi-weekly 7,310.68 7,676.22 8,060.02 8,463.02 8,886.17 9,330.48 Edu. 2 Monthly 15,839.81 16,631.80 17,463.39 18,336.55 19,253.36 20,216.04 MC Annual 190,077.68 199,581.62 209,560.62 220,038.62 231,040.37 242,592.48 Biling
W74 MOP1 + Edu. 2 + Long 1 + MC Hourly 94.6041 99.3343 104.3010 109.5160 114.9917 120.7414 MOP1 Bi-weekly 7,568.33 7,946.74 8,344.08 8,761.28 9,199.34 9,659.31 Edu. 2 Monthly 16,398.04 17,217.95 18,078.84 18,982.77 19,931.90 20,928.51 Long 1 Annual 196,776.53 206,615.34 216,946.08 227,793.28 239,182.74 251,142.11 MC
W75 Edu. 2+ MOP 1 + Long 1 +SwatHourly 93.3964 98.0662 102.9695 108.1179 113.5237 119.2000 Edu. 2 Bi-weekly 7,471.71 7,845.30 8,237.56 8,649.43 9,081.90 9,536.00 MOP1 Monthly 16,188.71 16,998.14 17,848.05 18,740.44 19,677.44 20,661.33 Long 1 Annual 194,264.51 203,977.70 214,176.56 224,885.23 236,129.30 247,936.00 Swat
W76 Edu. 2+ MOP 2 + Biling Hourly 93.3964 98.0662 102.9695 108.1179 113.5237 119.2000 Edu. 2 Bi-weekly 7,471.71 7,845.30 8,237.56 8,649.43 9,081.90 9,536.00 MOP2 Monthly 16,188.71 16,998.14 17,848.05 18,740.44 19,677.44 20,661.33 Biling Annual 194,264.51 203,977.70 214,176.56 224,885.23 236,129.30 247,936.00 W77 Edu. 2+ MOP 1 + MC +Swat Hourly 91.3835 95.9527 100.7503 105.7878 111.0771 116.6310 Edu. 2 Bi-weekly 7,310.68 7,676.22 8,060.02 8,463.02 8,886.17 9,330.48 MOP1 Monthly 15,839.81 16,631.80 17,463.39 18,336.55 19,253.36 20,216.04 MC Annual 190,077.68 199,581.62 209,560.62 220,038.62 231,040.37 242,592.48 Swat
Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. _________ N.C.

RESOLUTION APPROVING THE FISCAL YEAR 2024-2025

BLUE ROCK SPRINGS GOLF COURSE FEE AND CHARGES SCHEDULE
WHEREAS, the City Council has considered the report and recommendations of the City Manager on the proposed Fiscal Year 2024-2025 Blue Rock Springs Golf Course Schedule of Fees and Charges as set forth in Exhibit 1 to this Resolution and has determined that the report is both fair and appropriate; and WHEREAS, effective July 1, 2024, fees will increase at an overall average of 5%; and WHEREAS, effective July 1, 2024, golf range fee will increase at an overall average of 8%; and
WHEREAS, the City Council conducted a public hearing on June 11, 2024, at which time any and all members of the public were afforded an opportunity to express their views:

NOW, THEREFORE BE IT RESOLVED, that the City Council hereby approves the Fiscal Year 2024-2025 Blue Rock Springs Golf Course Fee and Charges Schedule as set forth in Exhibit 1 to this Resolution, which fee schedule shall be effective July 1, 2024.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 11, 2024 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
ATTACHMENT D
EXHIBIT 1
Fee Description Adopted FY 2023-2024 Fees Proposed FY 2024-2025 F ees Full Daily-18 35.00$ 36.00 $ Senior -18 28.00$ 28.00 $ Twilight 25.00$ 26.00 $
Super Twilight 20.00$ 21.00 $ Senior Discount Card 11.00 $ Eliminate Fee Junior(17 & Under) 15.00 $ 15.00 $ Junior (NCGA Youth on Course) 5.00 $ 5.00 $ Ladies 9-Hole League Eliminated Fee Eliminated Fee
Business League 15.00 $ 15.00 $ Replay w/Cart 20.00$ 20.00 $ Professional Courtesy Fee 20.00 $ 20.00 $ Tournament-18 35.00$ 36.00 $ Tournament Senior-18 35.00$ 36.00 $ High School Golf Team (per season)* 550.00 $ 550.00 $ *includes range balls, practices and matches
Full Daily-18 49.00$ 51.00 $ Senior -18 49.00$ 51.00 $ Twilight 31.00$ 32.00 $
Super Twilight 25.00$ 26.00 $ Senior Member East & West Course 12.00$ 15.00 $ Junior (17 & Under) After 12pm 15.00 $ 15.00 $ Junior (NCGA Youth on Course) After 12pm 5.00 $ 5.00 $ Replay w/Cart 25.00$ 26.00 $ Annual Member -$ - $
Tournament-18 49.00$ 51.00 $ 18-Hole Cart 30.00$ 34.00 $ Senior Cart 20.00$ 26.00 $ Twilight 24.00$ 26.00 $
Super Twilight 20.00$ 26.00 $ Tournament Cart 30.00 $ 34.00 $ Member in Private Cart Rider 16.00 $ 16.00 $ Non-Member Private Cart Rider 24.00 $ 24.00 $ Annual-Single 1,830.00$ 1,900 $ Annual-Couple 2,725.00$ 2,900 $ Annual-Senior Single 1,375.00$ 1,450 $ Annual-Senior Couple 2,060.00$ 2,150 $ Annual-Surviving Spouse 800.00 $ 800 $ Senior Discount Card (9 holes)* 60.00 $ 60 $ Cart Storage-Gas 565.00$ 595 $ Cart Storage-Electric 650.00$ 695 $ Private Cart Trail Fee 225.00$ 240 $ Fleet Cart Trail Fee 960.00$ 1,000 $ Trailer-In Cart Fee 370.00$ 390 $ *Rates only available to grandfathered group displaced when local 9-hole Joe Mortara Golf Course closed in 2014.

Note: To the extent necessary, the golf course may discount approved rates to increased demand and overall revenue.

Member Cart/Trail Fees
Membership Fees (Includes Membership, NCGA Handicap Fee, Vallejo GC Fee) Blue Rock Springs Golf Course
FY 2024-2025 Proposed Schedule of Fees
Weekend Green Fees Only
Cart Fees per Cart (2 people)
Weekday Greens Fees Only
Per Token
Junior YOC Token
Bucket - Small 6.00$ 6.00 $ Bucket - Medium 10.00$ 10.00 $ Bucket - Large 13.00$ 15.00 $ Discount Range Card - Small** 40.00 $ 50.00 $ Discount Range Card - Medium 70.00 $ 75.00 $ Discount Range Card - Large 120.00 $ 120.00 $ **Range Card pricing is changing with ball quantity offered, very similar per ball price to existing prices.

Golf Range
Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. _________ N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE FISCAL YEAR 2024-2025

VALLEJO MUNICIPAL MARINA FEE AND CHARGES SCHEDULE
WHEREAS, the future financial security of the Vallejo Municipal Marina is dependent upon establishing an equitable rate structure that ensures its competitiveness with other Bay Area marinas and ensures sufficient revenues are generated to pay for operating, dredging, and debt service expenses; and
WHEREAS, effective July 1, 2024, monthly per-foot berth fees will increase approximately 3%; and
WHEREAS, effective July 1, 2024, a $50.00 fee for insufficient or expired proof of insurance or vessel registration is being added to the Master Fee Schedule and will be assessed each month documentation is not in compliance; and WHEREAS, Live Aboard, guest berthing, and other miscellaneous fees and service charges will remain unchanged; and
WHEREAS, the City Council conducted a public hearing on June 11, 2024, at which time any and all members of the public were afforded an opportunity to express their views.

NOW, THEREFORE BE IT RESOLVED, that the City Council hereby approves the Fiscal Year 2024-2025 Vallejo Municipal Marina Fee and Charges Schedule as set forth in Exhibit 1 to this Resolution, which fee schedule shall be effective July 1, 2024.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 11, 2024 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
ATTACHMENT  E
EXHIBIT 1
Fee Description Current FY 2023-2024 Fees Proposed FY 2024-2025 F ees Open Berth, South Basin $10.78 per berth per foot $11.10 per bert h per foot Open Berth, North Basin $8.79 per berth per foot $9.05 per berth per foot Covered Berth, North Basin $11.41 per berth per foot $11.75 per b erth per foot Kayak/Rowboat Berth $33.00 per month $33.00 per month
Multi-Hull Rate (Side Tie) Wooden $13.19 per berth per foot $13. 58 per berth per foot Multi-Hull Rate (Side Tie) Concrete $16.17 per berth per foot $16 .65 per berth per foot End Tie Berth Berth Rate x length of end tie Berth Rate x len gth of end tie Charter Services Berth Rate x 20% Berth Rate x 20%
Live Aboard $275.00 per month $275.00 per month
Live Aboard - 3rd & 4th person $50.00 per person per month $50.00 per person per month Day Use $10 per day; sunrise to sunset $10 per day; sunrise to su nset Overnight $1.00 per foot of vessel per day $1.00 per foot of vess el per day No Live Aboard Status Sliding Scale by Foot Sliding Scale by Foot Under 28' $10.00 $10.00
28' - 39' $15.00 $15.00
40' - 47' $20.00 $20.00
48' - 55' $30.00 $30.00
56' - 59' $50.00 $50.00
Over 60' $100.00 $100.00
Live Aboard Status Included in Live Aboard Fee Included in Live A board Fee Security/Performance Deposit Equal to one month's berth rent upo n entry Equal to one month's berth rent upon entry Dock Box Rental $6.00 per month $6.00 per month
Mailbox Rental (Non Live Aboard) Live Aboard ONLY Live Aboard ONL Y Key Fob Purchase (non-Vendor) $25.00 per key fob $25.00 per key f ob Key Fob Rental (Vendor) $50 per key fob per year $50 per key fob per year Wharfage Fee $2.00 per person round trip $2.00 per person round t rip Delinquent Rental Charge
After 10 Days 10% of monthly berth fees 10% of monthly berth fees 60 Days $105 every 60 days past due $105 every 60 days past due 90 Days $140 every 90 days past due $140 every 90 days past due Insuficient or Expire Insurance or Registration N/A $50 each mont h until current Jib Crane $95.00 per hour, $95.00 minimum $95.00 per hour, $95.00 minimum De-Watering $95.00 per hour, $95.00 minimum $95.00 per hour, $95. 00 minimum Boat Towing $95.00 per hour, $95.00 minimum $95.00 per hour, $95. 00 minimum Recreational Vessel No Charge No Charge
Commercial Vessel $95.00 per hour, $50 minimum $95.00 per hour, $ 50 minimum Berthing fees may be waived to governmental agencies and community organizations, provided the following criteria is met:
ꞏ Fee exempt berthing is available on a space available basis only. ꞏ No more than one percent (1%) of the total berths within the Vallejo Municipal Marina shall be allowed for fee exempt berthing. ꞏ Fee exempt berthing shall not be authorized in covered or other premium berths. ꞏ When the City Manager or his designated representative has determined that a governmental agency or community organization benefits the citizens of Vallejo or benefits the berth renters and the Marina and will not negatively impact Marina operations. ꞏ Berth assignment shall be as assigned by authorized Marina staff. ꞏ Groups or organizations must sign vessel berthing agreement and comply with all existing rules and regulations. ꞏ Day Use and overnight guests must sign vessel berthing agreement and comply with all existing rules and regulations. ꞏ Vessel must carry liability insurance in the amount of $500,000 naming the City of Vallejo as an additional insured. ꞏ Marina Supervisor must inspect vessel and certify that the vessel meets all rules and regulations in effect at the time of request.

The City Manager, or his designated representative, is authorized to offer promotional discounts or incentives for berth rentals for the purpose of increasing occupancy/revenues.

Miscellaneous Services
Holding Tank Pump Out
Miscellaneous Fees
City of Vallejo Marina
FY 2024-2025 Proposed Schedule of Fees
Guest Berthing Fees
Electricity
Regular Berthing Fees
Other Berthing Fees
RESOLUTION NO. 24-_____

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AUTHORIZING THE CITY

MANAGER TO PURCHASE CITY VEHICLES AND EQUIPMENT
SCHEDULED AND FUNDED FOR REPLACEMENT IN FISCAL YEAR 2024-25 WHEREAS, the Public Works Maintenance Division is responsible for maintaining a comprehensive Fleet Equipment Replacement Program designed to manage the fleet for all City departments; and WHEREAS, the Maintenance Division Fleet branch is responsible for ordering vehicles, modifying vehicles with specialized equipment, and delivering operational vehicles to City departments; and WHEREAS, in order to expedite the process of replacing aging, damaged, and/or obsolete vehicles and equipment that are scheduled, funded, and approved for replacement, on February 9, 2016 Staff recommended and City Council approved the action of conducting one-time approvals each fiscal year for the purchase of vehicles and equipment scheduled to be replaced in said fiscal year; and WHEREAS, it has been determined the units listed in Attachment 1 will be purchased in Fiscal Year 2024-25; and
WHEREAS, it has been determined the units listed in Attachment 2 that were approved for replacement in previous fiscal years but that have yet to be purchased will be carried over to Fiscal Year 2024-25; and
WHEREAS, fleet units will be purchased through either cooperative purchasing programs (such as Sourcewell and National Purchasing Partners), State of California Department of General Services contracts, piggy-back contracts, or resulting contracts from a City of Vallejo Requests for Quotes (RFQ), all of which meet City of Vallejo competitive purchasing process requirements; and WHEREAS, when possible or where required, electric or hybrid units will be purchased.

NOW, THEREFORE BE IT RESOLVED that the City Council hereby approves the Fleet Vehicle and Equipment Schedule for Fiscal Year 2024-25, attached hereto as Attachments 1 and 2.

BE IT FURTHER RESOLVED that the City Council hereby authorizes the City Manager to execute agreements with the companies listed below, with any modifications recommended by the City Attorney, and the City Clerk to attest the signing of that agreement.

Company Not to Exceed Limit
Altec Industries $70,000
Downtown Ford Sales $1,207,000
Folsom Lake Ford $821,000
Herc Rentals $125,000
National Auto Fleet Group $250,000
O'Connell Jetting Systems $65,000
Stepp Manufacturing $80,000
Tymco $355,000
BE IT FURTHER RESOLVED that, in the event the proposed replacement vehicles or equipment types listed in Attachment 1 or Attachment 2 are not available at the time of ordering, units that are within the allocated budget and that are similar to and/or that provide the same or improved operational functionality will be purchased.

BE IT FURTHER RESOLVED that fleet accessories shall be purchased with approved Fiscal Year 2024-25 Fleet Replacement budget and/or Fleet Maintenance budget from Lehr, the preferred supplier of emergency vehicle equipment, and due to staffing shortages, upfitting of units may also be performed by Lehr, for a total cost not to exceed $325,000; and BE IT FURTHER RESOLVED that all prior unspent appropriations for vehicles and equipment purchases from Replacement Fund (#502) are hereby continued and carried over to Fiscal Year 2024-

25. BE IT FURTHER RESOLVED that funds from the Fleet Equipment Replacement Fund (#502) may be used as contingency for Fleet and Equipment purchases up to a maximum of 10% per vehicle or equipment purchase.

BE IT FURTHER RESOLVED that any remaining balance of funds shall remain in the Fleet Equipment Replacement Fund (#502) pending further direction from the City Council.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 11, 2024 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
ATTACHMENT 1
Year Description of Existing Unit
Budget
Transferred
in FY 23-24
General Fund Gas Tax Fund Landscape
Maint. Fund
Measure P
Fund Water Fund
Police 042 2015 Ford Interceptor (unmarked) 40,000 $ 22,000$ 62,000$ Ford Interceptor Folsom Lake Ford Police 120 2014 Ford Interceptor (unmarked) 62,000$ 62,000$ Ford Interceptor Folsom Lake Ford Police 127 2011 Ford CV 62,000$ 62,000$ Ford Interceptor Folsom Lake Ford Police 143 2014 Ford Interceptor (unmarked) 45,000$ 45,000$ Ford Expedition Downtown Ford Sales Police 193 2011 Ford CV 58,000$ 58,000$ Ford Expedition Folsom Lake Ford Police 197 2014 Ford Interceptor (unmarked) 58,000$ 58,000$ Ford Interceptor Folsom Lake Ford Police 199 2014 Ford Interceptor (unmarked) 58,000$ 58,000$ Ford Interceptor Folsom Lake Ford Police Police Accessories & Outfitting 118,200$ 118,200$ Lehr Public Works 504 2007 Ford F150 $ 35,000 35,000$ Ford Maverick Downtown Ford Sales Public Works 335 2016 Freightliner Street Sweeper $ 155,000 $ 200,000 355,000$ Tymco Street Sweeper Tymco Public Works 344 2006 Ford F550 SD (50% Gas Tax) $ 35,000 $ 35,000 70,000$ Bucket Truck Altec industries Public Works 672 2015 Crack Sealer $ 80,000 80,000$ Crack Sealer Stepp Manufacturing Co.

Public Works TBD-LM1 New Addition to Fleet 35,000$ 35,000$ Ford Maverick Crew Cab Downtown Ford Sales Public Works TBD-MP1 Pressure Washer 25,000$ 25,000$ Landa Pressure Washer O'Connell Jetting Systems Public Works TBD-MP2 New Addition to Fleet 40,000$ 40,000$ UTT 330 Pressure Washer O'Connell Jetting Systems Public Works TBD-MP3 New Addition to Fleet 50,000$ 50,000$ Atlas Copco Compressor Herc Rentals Public Works TBD-MP4 New Addition to Fleet 35,000$ 35,000$ Portable Sandblaster Herc Rentals Public Works Public Works Accessories & Outfitting 24,000 $ 24,000$ Lehr Planning 510 2002 Ford Taurus 35,000 $ 35,000$ Ford Maverick Downtown Ford Sales Planning TBD-CE2 New Addition to Fleet 35,000 $ 35,000$ Ford Maverick Downtown Ford Sales Planning Planning Accessories & Outfitting 5,000 $ 5,000$ Lehr Water 436 2013 Ford F150 35,000$ 35,000$ Ford Maverick Downtown Ford Sales Water TBD-WT1 New Addition to Fleet 55,000$ 55,000$ Ford Explorer Hybrid Folsom Lake Ford Water Water Accessories & Outfitting 5,000$ 5,000$ Lehr TOTALS $ 40,000 $ 807,200 $ 315,000 $ 35,000 $ 150,000 $ 95,0 00 $ 1,442,200 Unit Being Replaced
Department Unit # Total
Estimated Cost VendorExpected Purchase
FISCAL YEAR 2024-25 FLEET PURCHASE SCHEDULE
Contributing Funds
ATTACHMENT 2
Year Description of Existing Unit General Fund Gas Tax Fund Housin g Fund Water Fund Police 124 2014 Ford Interceptor (unmarked) 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police 139 2018 Ford Interceptor 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police 141 2017 Ford Interceptor 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police 160 2016 Ford Interceptor 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police 178 2018 Ford Interceptor 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police 189 2017 Ford Interceptor 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police 191 2017 Ford Interceptor 58,000 $ 58,000 $ Ford Interceptor Folsom Lake Ford Police Police Accessories & Outfitting 145,000$ 145,000$ Lehr City Pool Unit 517 2006 Ford Ranger 35,000 $ 35,000 $ Ford Ma verick Hybrid Downtown Ford Sales City Pool Unit 533 2008 Ford Ranger 35,000 $ 35,000 $ Ford Ma verick Hybrid Downtown Ford Sales City Pool Unit 535 2003 Ford Expedition 35,000 $ 35,000 $ Ford Ma verick Hybrid Downtown Ford Sales Public Works 307 2003 Ford F-350 SD 95,000$ 95,000 $ Ford F- 350 Downtown Ford Sales Public Works 308 2003 Ford F-150 45,000$ 45,000 $ Ford F- 150 Downtown Ford Sales Public Works 614 2002 Comp Air Leroi Compressor 40,000$ 40,000 $ Compressor Herc Rentals Public Works 306 2013 Ford F-150 55,000$ 55,000 $ Ford F- 150 Downtown Ford Sales Public Works 317 2008 Ford F-350 XL 30,000$ 30,000 $ Ford F-350 XL Downtown Ford Sales Public Works 342 1998 GMC 3500 Utility Truck 70,000$ 70,000 $ Ford F- 350 Downtown Ford Sales Public Works 512 2008 F-350 60,000$ 60,000 $ Ford F- 350 Downtown Ford Sales Public Works 302 2002 Ford F-150 50,000$ 50,000 $ Ford F- 150 Downtown Ford Sales Public Works TBD-GT1 New Addition to Fleet 250,000 $ 250,000$ 10 W heeler Dump Truck National Auto Fleet Grp.

Planning 518 2002 Ford F-150 35,000$ 35,000 $ Ford Ma verick Hybrid Downtown Ford Sales Planning TBD-CE1 New Addition to Fleet 35,000$ 35,000 $ Ford Ma verick Hybrid Downtown Ford Sales Housing 501 2015 Ford Fusion 35,000 $ 35,000 $ Ford Ma verick Hybrid Downtown Ford Sales Water 415 2013 Ford F-150 45,000$ 45,000 $ Ford F- 150 Downtown Ford Sales Water 440 2013 Ford F-150 45,000$ 45,000 $ Ford F-150 Downtown Ford Sales Water 400 2015 Ford Fusion 30,000$ 30,000 $ Ford Escape Hybrid Downtown Ford Sales Water 530 2014 Ford F-150 Supercab 4x4 55,000$ 55,000 $ For d F-150 Super Cab Downtown Ford Sales Water 437 2011 Ford Escape 32,000$ 32,000 $ For d Escape Hybrid Downtown Ford Sales Water 422 2011 Ford F-450 110,000$ 110,000$ Ford F- 450 Downtown Ford Sales Water 448 2011 Ford F-350 55,000$ 55,000 $ For d F-150 Super Cab Downtown Ford Sales TOTALS 1,171,000$ 250,000 $ 35,000 $ 372,000 $ 1,828,000$ Unit Being Replaced

CARRIED OVER FLEET UNITS APPROVED AND BUDGETED FOR REPLACEMENT IN PRIOR FISCAL YEARS Department Unit # Total
Estimated Cost Expected Purchase VendorContributed Funds Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. 24-_____

AUTHORIZING THE CITY MANAGER TO EXECUTE MISCELLANEOUS GOODS, SUPPLIES AND EQUIPMENT PURCHASE ORDERS FY 2024-25
WHEREAS, the City of Vallejo utilizes various vendors for as-needed equipment, supplies, and goods required for the daily operation of its Departments and Divisions and staff have identified several vendors with competitive pricing on goods, supplies and equipment used throughout the year in daily operations; and
WHEREAS, contracts exists for the following vendors with other governmental agencies to be “piggybacked“ or through groups in which the City of Vallejo is member which meet City of Vallejo competitive purchasing process requirements; and WHEREAS, the purchases of said items will be done in compliance with Vallejo Municipal Code, including such that purchases and agreements in excess of $100,000 are required to be authorized by City Council; and
WHEREAS, the following vendors and amounts are requested for issuance of Purchase Order(s) or Blanket Purchase Order(s):

Vendor Amount Existing Contract Type
Amazon, Inc. $ 200,000 US Communities / OMNIA Partners contract Home Depot $ 200,000 US Communities / OMNIA Partners contract Office Depot $ 150,000 US Communities / OMNIA Partners contract Lowes' Home Improvement $ 150,000 US Communities / OMNIA Partners contract Motorola Solutions, Inc. $ 2,500,000 H-GAC Government Contract CDW Government LLC $ 2,000,000
General Services Administration (GSA)
Contract
Xerox Corporation $ 100,000 NASPO ValuePoint
Inland Business Machines,
Inc. $ 200,000 NASPO ValuePoint
Grainger $ 150,000 Sourcewell

NOW, THEREFORE BE IT RESOLVED that the City Council hereby authorizes the City Manager execute purchase orders for the vendors and amounts above.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 11, 2024 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Approved as to form:

By: for
Veronica Nebb, City Attorney
ORDINANCE NO. ________

AN ORDINANCE OF THE CITY OF VALLEJO RATIFYING ALL SPECIAL FUNDS CREATED BY THE CITY OF VALLEJO THROUGH JUNE 30, 2024

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The City Council hereby ratifies all special funds created by the finance department through June 30, 2024 as needed for proper accounting and fiscal management pursuant to City Charter section 713.

SECTION 2. The City Council hereby approves and authorizes the use of all special funds set forth in Exhibit 1 and Exhibit 2 attached hereto and incorporated herein. Said funds may be used by the City for the 24-25 fiscal year.

SECTION 2. This ordinance shall not be codified in the Vallejo Municipal Code.

SECTION 3. The provisions of this ordinance shall take effect and be in full force and effect from and after thirty (30) days after its final adoption.

FIRST READ at a regular meeting of the City Council of the City of Vallejo held on June 11, 2024, and finally passed and adopted at a regular meeting of the City Council held the _____ day of June 2024, by the following vote:

AYES:

NOES:

ABSENT:

ROBERT MCCONNELL, Mayor
ATTEST:

DAWN ABRAHAMSON, City Clerk
Exhibit 1
Fund # Fund Name Fund Description Status
001 GENERAL FUND This is the City's primary operating fund. It accounts for all financial resources of the general government, except those that are legally required or by sound financial management tobe accounted for in another fund.

Active
002 UNAPPROPRIATED RESRV This is a subfund of General Fund estabished for the purpose of meeting unforseen contingencies and emergencies of the City.Active 003 GENERAL FUND MEASURE B This is a subfund of General fund to account for Measure B/V sales tax revenues and related expenditures. Active 004 GENERAL FUND RECOVERY This is a subfund of General fund to account for Americam Rescue Plan Act (ARPA) grant revenues and related expenditures. Active 005 GENERAL FUND MEASURE P This is a subfund of General fund to account for Measure P sales tax revenues and related expenditures. Active 101 COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG) CFDA #14.248
Accounts for monies received and expended by the City as a participant in the Federal Community Development Block Grant program.

Active
102 HOME PROGRAM CFDA #14.239 Accounts for monies received and expended by the City as a participant in the Federal HOME Grant program.Active 103 NEIGHBORHOOD STABILIZATION PROGRAM (NSP)
CFDA #14.218
Accounts for monies received and expended by the City as a participant in the Federal NSP Grant. Active 106 MARE ISLAND CONVERSION Accounts for monies received from federal grants which are used for activities relating to the conversion of the Mare Island Naval Shipyard.

Active
107 MARE ISLAND BASE REUSE FUND Accounts for monies received from tenants who used the buildings on Mare Island Naval Shipyard during conversion process.Active 109 EMERGENCY DISASTER FUND Accounts for monies received and expended including federal and state grant revenues for activities related to disasters.Active 112 MARE ISLAND CFD 2002-1 Accounts for monies received from property owners for levies to pay CFD 2002-1 authorized services. Active 113 MARE IS 2005 1A CFD SERVC Accounts for monies received from property owners for levies to pay CFD 2005-1A authorized services. Active 114 MARE ISLAND 2005 1-B CFD Accounts for monies received from property owners for levies to pay CFD 2005-1B authorized services. Active 121 HOUSING ADMIN CFDA#14.871 Accounts for the HUD Section 8 administrative grant allocation. Active 122 SEC8 OPR RESV CFDA#14.871 Accounts for pre-2004 administrative grant funds that can be used for general housing purposes. Active 123 SEC 8 VOUCHER CFDA#14.871 Accounts for the HUD Housing Choice Voucher program grant allocation. Active 124 HOUSING DEVELOPMENT Accounts for all non-federal, unrestricted Housing Authority resources and expenditures. Active 126 AFFORDABLE HOUSING Accounts for the activities related to Housing assets assumed by the Authority as Housing Successor to the former Redevelopment Agency. The activities are governed by California redevelopment law and must be used to provide housing for low and moderate income households.

Active
129 OUTSIDE FUNDED SERVICES The fund was established to account for monies deposited by outside parties for specific purposes per their respective contracts with the City.

Active
133 STATE GAS TAX This is a special revenue fund established under Streets and Highways Code §2105 – 2107.5, and is used to account for the City’s share of the State’s annual gas tax revenue allocation and the City’s use of those funds in compliance with S&H codes.

This fund is also used to account for revenues collected from the Vallejo Garbage Service, Street Sweeping for capital projects, insurance proceeds for damages caused on Street Signs/Street lights.

Active
134 STATE LANDS FUND To account for monies received from lease revenues derived from state lands adjacent to the waterfront subject to State Lands Commission restrictions.

Active
135 SOLID WASTE DISPOSAL To account for monies received from grants and garbage collection fines and expended on enforcing the mandatory garbage collection.

Active
137 NEIGHBORHOOD PARK-DEV FEE Funds are managed by the city for disbursement to Greater Vallejo Recreation District upon receipt of written application requesting disbursement from the fund for expenditures made or proposed for the benefit or use of parks or recreational facilities.

Active
138 HIDDENBROOKE COMM SVC DST Funds are used for the maintenance of roads, community center, grounds and infrastructure, entrance waterfall, lights, irrigation, and cleanliness of the Hiddenbrooke area.

Active
139 ASSET SEIZURE PROGRAM Accounts for monies received from police confiscated drug money and property.

Funds are held until final court/ judicial disposition is received. The funds are then restricted for police related activities.

Active
140 TRAFFIC OFFENDER VEH-VETO Accounts for monies received and expended from vehicle impound fees Active 143 HAZMAT REVOLVING FUND Funds are used for all related expenses involving handling and disposal of hazardous waste. The accumulated balance is intended to cover a major hazmat spill if/when it occurs.

Active
146 OFFICE OF TRFC SFTY GRANT This fund accounts for the Office of Traffic Safety grant-funded programs. Active 147 NLP NUISANCE ABATEMENT FD This will provide funds for the City to pay to demolish dangerous buildings or prevent escalating nuisance conditions on private property through board-ups or other special projects.

Active
149 JUSTICE ASSISTANCE GRANT Accounts for monies received from the Justice Assistance Program Grant. Active 151 SUP LAW ENFORCEMENT GRANT Accounts for monies received from the Supplemental Law Enforcement Services Grant.

This grant is subject to State Legislature Annual Budget and is based upon population. Funds are automatically disbursed to the City by State through Solano County.

Active
161 LANDSCAPE MAINT DIST-ADM This fund is set up to account for city costs associated with administering and overseeing all LMD districts.Active 162 SO VALLEJO BUSINESS PARK To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
163 SANDPIPER POINT LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
164 SUMMIT II LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
165 TOWN & COUNTRY LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
166 COSTA DEL RIO (SEAVIEW) To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
167 MONICA PLACE LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
168 GREENMONT/SEAPORT LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
169 RIDGECREST LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
170 CARRIAGE OAKS LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
City of Vallejo
List of Funds
1 Exhibit 1
Fund # Fund Name Fund Description Status
City of Vallejo
List of Funds
171 CIMARRON HILL/MADIGAN LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
172 FLEM HILL/SPRINGTREE LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
173 SOMMERSET I & II LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
174 WOODRIDGE LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
175 COLLEGE HILLS LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
176 SOMMERSET III LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
177 BORDONI RANCH LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
178 N/E QUADRANT LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
180 GARTHE RANCH LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
181 HUNTER RANCH I & II LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
182 GLEN COVE I & II-CTRY PL To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
183 HUNTER RANCH III LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
184 TOWN & COUNTRY II LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
185 GLEN COVE III LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
186 MARINE WORLD LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
187 MARIN VIEW LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
188 GARTHE RANCH ESTATE LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.

Active
191 NAVIGATION CENTER Accounts for various donations to support the operation of the Vallejo Homeless Navigation Center. Active 201 CAPITAL OUTLAY FUND Accounts for capital outlay projects, including acquisitions and improvements of public property, public works projects, facilities, equipment and systems funded by General fund and other sources.

Active
203 TRANSP. IMPACT MITIGATION To account for development impact fees for transportation mitigation monies collected by the City at the time of development.Active 204 BRIDGE CONSTRUCTION To account for the monies received from the Bridge Construction Development Tax ordinance and expended to provide new bridges and other traffic improvements within the City.

Active
205 FIRE STATION #7 FACILITY To track funding and expenditures for project PW9963, Fire Station No. 7. This project began in 1989, and was completed in 2001. Funding for the project was provided by developer fees.

Active
206 ARTS & CONVENTION CENTER To account for monies set aside for the design and construction of an Arts and Convention Center within the City. This fund accounts for the Advance to the Redevelopment Agency to fund the Empress Theater renovation. Fund 206 is the lender, and the Redevelopment Agency of the City of Vallejo is the borrower.

Active
208 NORTHGATE FEE DIST #94-1 To account for monies received from the development of the Northgate areas and expended for improvements therein.Active 211 HIDDENBROOK/S.V.OVERPASS To account for developer fees and Hiddenbrooke excise taxes collected for overpass project expenditures.Active 213 MARE IS.CFD2005-1A FACLTS Accounts for monies received from property owners for levies to pay CFD 2005-1A authorized facilities. Active 218 NEQ 2003-1 IMP BOND To account for Improvement Bond funds for the NE Quadrant. Active 219 TRAFFIC CONGESTION RELIEF Accounts for monies received from State traffic congestion relief and proposition 42 replacement allocations for street maintenance and capital expeditures.

Active
221 CAPITAL GRANT & CONTRIBTN Accounts for capital project expenditures funded by grants, developers, and other third parties. Active 223 LONG TERM MAINTENANCE To account for revenue received from cell tower leases for use on long term repairs and maintenance expenditures. Active 224 COLUMBUS PARKWAY IMPROVMT To account for revenue received from developer’s payment (CP payment) for use on Columbus Parkway widening project.Active 225 EMPRESS THEATER To account for expenses related to the transfer and maintenance of the Empress Theater. Active 226 ROAD MAINT/REHAB ACT FUND To account monies received for RMRA Road Maintenance and Rehabilitation Account for basic road maintenance and critical safety projects on the local streets and roads system.

Active
227 WATERFRONT HISTORY PARK PROJECT FUNDAccounts for the planning, development, and construction of the Waterfront History Park Prokect and other activities that further the goals of the project.

Active
228 MEASURE P CAPITAL PROJECT FUND To account for capital-related projects funded by Measure P salex tax. Active 303 1999 COPS & POL/FIRE STA This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the 1999 Certificates of Participation.

Active
309 LOAN A This fund is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to 2000, 2002, and 2003 certificate of participation which were restructured into UBOC Reimbursement Loan Obligations A and Loan B.

Active
343 HIDDENBROOKE 1998 Accounts for the accumulation of resources for, and the payment of the long-term debt principal, interest and administrative expenses related to the Hiddenbrooke Improvement District #1998-1 Improvement Bonds, 1998 Series A. Proceeds of the bonds were used to refund the previously issued Sky Valley CFD bonds.

Active
346 N.E. QUAD IMP DIST 03-1 This is a (assessment district) debt service fund used to account for the accumulation of resources for, and the payment of principal, interest and administrative expenses related to the Northeast Quadrant Improvement District #2003-1 Improvement Bonds, 2003 Series A.

Active
348 HIDDENBROOK IMP DST-2004A Accounts for the accumulation of resources for, and the payment of principal, interest and administrative expenses related to the Hiddenbrooke Improvement District 2004 Series A. Proceeds from the bonds were used to purchase the 1998 district bonds in lieu of redemption.

Active
401 WATER To account for the production and distribution of water to residents and businesses located within the city. Active 402 TRAVIS WATER OPERATING To account for the activities and operation of the Travis AFB water system. Active 2 Exhibit 1
Fund # Fund Name Fund Description Status
City of Vallejo
List of Funds
403 GREEN VALLEY/CURRY LAKES To account for the activities and operation of the Green Valley/Curry Lakes water system. Active 404 WATER CAPITAL FUND To account for the water connection fees imposed on new development. Fees are used for expansion and upgrades of the City’s water supply and distribution system. This is also used to account for capital-related projects in City water system.

Active
410 TRAVIS CAPITAL EQ RESERVE Accumulate funds to carry out capital projects for Travis water system. Active 411 LAKES CAPITAL FUND Accumulate funds to carry out capital projects for Green Valley/Curry Lakes water system. Active 412 WATER RATE STABILIZATION This is created to help meet the City’s legal covenant to maintain a debt service coverage ratio of 125 percent on the Water fund's outstanding bonds.

Active
415 MARINA To account for the activities, improvements, and debt service payments of the City-owned Marina. Active 425 GOLF COURSE To account for the operation of the municipal golf facility – Blue Rock Springs Golf Course Active 431 VJO STATION PRKG STRCTURE To account for the operations, maintenance and management of Vallejo Parking Structure. Active 432 FIBER ENTERPRISE FUND To account for all revenues generated through the provision of internet services, in accordance with the contracts the City Council may authorize for provision of retail internet services. This fund is also used to record loans and grants received for the City's Fiber Optic Network.

Active
501 CORPORATION SHOP To account for management of corporation yard shop operations which includes maintenance of city vehicles as well as special equipments.

Active
502 EQUIPMENT REPLACEMENT To account for City Fleet Vehicle Replacement Funds and Vehicle acquisition and for all other fleet equipment and its related depreciation.

Active
503 INTERGOVERNMENTAL LOAN Accounts for the city's intergovernmental loans to the former Vallejo Redevelopment Agency. Active 506 RETIREE HEALTH BENEFITS To account for the City’s Retiree Healthcare Plan’s annual OPEB costs and unfunded actuarial accrued liabilities in compliance with GASB 75.

Active
508 GENERAL LIABILITY Accounts for payment and administration of the General Liability claims of the city. Active 509 WORKERS COMP Accounts for payment and administration of the Workers Compensation claims of the city. Active 601 ADMINISTRATIVE FUND Accounts for funds held for special programs, including performance bonds for construction projects. Active 602 PAYROLL BENEFITS To account for cash transferred from various funds from which actual cash is remitted to governmental agencies, employees and other agencies for employee benefits
Active
603 MC CUNE COLLECTION ENDOWMENT FUNDAccounts for monies received from donation and sale of rare books and other articles to maintain the McCune book collection.

The pricipal is invested and interest earnings are available to support the McCune Fund activities.

Active
611 UTILITY TRUST VSFCD To account for sewer billings that the City were preparing for Vallejo Sanitation & Flood Control District. Active 627 RD OBLIGATION RETIRMT ADM Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for the payment of long term debt and other obligations incurred by the Successor Agency of the Former Redevelopment Agency.

Active
810 GEN FIXED ASSET ACCT GRP Used to account for the cost of fixed assets for general governmental purposes. These include all fixed assets except for those accounted for in Proprietary and fiduciary funds.

Active
820 SPCL ASSESS LT DEBT ACCT GRP Used to establish accounting control for outstanding principal of long-term debt related to special assessment districts.Active 821 GENERAL LONG TERM DEBT ACCT GRP Used to establish accounting control for outstanding principal of long-term obligations of the City excluding those related to proprietary and fiduciary funds.

Active
900 POOLED CASH The Pooled Cash fund is used to establish accounting control of the various general ledger Cash account balance for all funds maintainted by the City.

Active
3 Exhibit 2
Fund # Fund Name Fund Description Status
104 RENTAL REHAB PROG Accounts for Rental Rehab Programs closed FY 2000-01 105 BAYVIEW REHAB PROGRAM Accounts for monies used to provide low interest loans for the purchase of housing by low and moderate income families.closed FY 2000-01 108 MARE ISLAND COOP AGMT Accounts for monies received from the US Navy for the maintenance and operation of Mare Island based on the cooperative agreement.
closed FY 2004-05
110 MARE IS DEVP SVCS To account for monies received from various sources which are used for activities relating to the conversion of the Mare Island Naval Shipyard to Civilian use.
closed FY 2000-01
111 MARE ISLAND IMPROVE DIST This fund was created to account for monies received from taxes levied to the owners on record at the time, ex. Lennar, City, Tuoro University, etc.
not used, closed FY 2000-01
115 MARE ISLAND CFD-2007 I-A Intended to account for transactions of this district. not used, closed FY 2006-07 116 MARE ISLAND CFD-2007 I-B Intended to account for transactions of this district. not used, closed FY 2006-07 120 MOBILE HOME PARK FUND Accounts for the fees and costs supporting the City's mobile home ordinance. closed FY 2005-06 125 CNTY SECTN 8 VOUCHERS To account for monies received and expended under county Section 8 voucher program. closed FY 2003-04 128 URBAN FOREST GRANT Funds are used to help arrest the decline of urban forest resources, facilitate the planting of trees in cities, and improve the quality of the environment in urban areas through establishment and improved management of urban forest resources. The program also strives to facilitate the creation of permanent jobs in tree maintenance and urban forestry activities. closed FY 2009-10
130 PROJ REAL CHANCE GRNT This fund accounts for the monies received and expended from the grant. closed FY 2000-01 131 LIBRARY FUND Fund was used in the repair and maintenance of the Library building and any other expenses associated with maintaining the building. This includes janitorial services, electrical, etc. closed FY 2004-05
132 TRAFFIC SAFETY To account for monies received from state sources to be expended on the renovation of the traffic signals within the city.closed FY 2000-01 136 SCHOOL GROUND IMPRVT To account for monies transferred from the water system to pay the School District for projects that enhances the landscaping of school grounds.
closed FY 2004-05
141 COLD CASE GRANT This fund accounts for Solving Cold Cases with DNA Project grant closed FY 2011-12 142 REPAIR & DEMOLITION REVOLVING FUNDFunds were used to account for the costs incurred by the city in doing or causing to be done the necessarry work of repair or demolition of dangerous or substandard buildings.
closed FY 2012-13
144 ASSET SEIZR-15% ASIDE Accounts for the 15% share of monies received from confiscated property. closed FY 1999-00 145 DOWNTOWN BUSNS IMPRV Accounts for activities in Downtown Business Improvement District. This fund was closed and moved to General Fund.closed FY 2004-05 148 NOT USED not used
150 OCJP-VIOLENCE VS WMAN Accounts for Violence against Women program closed FY 1999-00 152 CADET PROGRAM Accounts for monies received for the Cadet Program of Police Dept. closed FY 2019-20 153 POLICE-O.R. GRANT To account for monies received for Police-O.R.Grant closed FY 1999-00 154 OTS-RBS GRANT To account for monies received for OTS-RBS Grant closed prior to FY 1999-00 155 ZERO TOLERANCE GRANT To account for funds received and expended for a state grant program that tagets youth alcohol problems.closed FY 1999-00 156 CA DEPT-CORECTN/REHAB GRT Accounts for grants received from California Department of Corrections and Rehabilitation to support the needs of Solano County parolees. The term of the grant is from February 1, 2007 through June 30, 2009. Fighting Back was designated as the implementing organization for this grant with the oversight by the Vallejo Police Department. closed FY 2009-10
157 FEMA To account for monies received and expended under the Federal Emergency Management Agency Grant Programclosed FY 1999-00 158 ARCHITECTURAL HERTAGE The Architectural Heritage Grant fund is used to account for monies received from a state grant designed to provide assistance in preserving the architectural heritage of buildings within the City. closed FY 1999-00
159 ABC CRIME GRANT The ABC Criminal Justice Grant fund is used to account for monies received and expended under the ABC Criminal Justice Grant program within the Police Department.
closed FY 1999-00
179 VALLEJO CORNERS LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.
closed prior to FY 1999-00
189 DOWNTOWN WATERFRONT LMD To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.
closed FY 1999-00
190 URBAN FORESTRY GRANT Accounts for activities related to Urban Forestry Grant closed prior to FY 1999-00 202 TRAFFIC SIGNAL INTERCONN To account for monies received from federal and state to be expended for the renovation of traffic signals within the City. closed FY 2005-06 207 NORTHGATE BENEFIT #93-1 To track the construction of, and funding for, public works improvement projects in the Northgate District. Deposits made by developers involved in such construction are tracked in this fund. closed FY 2009-10
209 SOLANO BIKEWAY PROJECT/97 To account for grant monies used for construction/improvements for the I-80 Bikeway (PW-9954), and the Solano Bikeway Project/97 (SBPJ97).
closed FY 2005-06
210 CITYWIDE TRAFFIC SIGNALII To account for grant monies used for construction/improvements for traffic signals throughout the City. closed FY 2005-06 212 COPs 1999 CIP $4.8m To account for bond proceeds from the 1999 CIP. closed FY 2006-07 214 2000 COPs CIP To account for 2000 Certificate of Participation funds. closed FY 2011-12 215 2002 COP To account for 2002 Certificates of Participation funds. closed FY 2011-12 216 MARE IS BNFT DIST To account for District Fees and Capital Project Expenditures. closed FY 2004-05 217 2003 COPs ($8m) To account for 2003 Certificate of Participation related to the lease agreement with the Vallejo Public Financing Authority.closed FY 2006-07 220 DOWNTOWN DEVELOP CAP PROJ To account for Triad/Downtown Development Agreement (DDA) revenues and expenditures incurred by City on behalf of Redevelopment Agency.
closed FY 2010-11
222 VALLEJO STATION To account for Vallejo Station project costs. closed FY 2021-22 301 VALLEJO PUB FIN AUTHORITY To account for the financing activities of the City’s Public Financing Authority (PFA), related to the Marine World Redevelopment Agency. Fund accounts for the issuance of an annual Revenue Anticipation Note to provide working capital to Six Flags
Closed FY 2008-09
302 MARINE WORLD C.O.P.S. To account for the accumulation of sublease revenues from the Marine World Africa - USA Facilities and the payment of annual debt service requirements.

Closed FY 2002-03
304 2000 CIP COPs ($30.38 Mn) This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the 2000 Certificates of Participation. closed FY 2012-13
305 2002 COP DEBT SVC FUND This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the 2002 Certificates of Participation. closed FY 2012-13
306 2003 COPs ($8m) This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the 2003 Certificates of Participation. closed FY 2012-13
307 2000-2003 COPS To account for 2000-2003 Certificate of Participation funds. closed FY 2013-14 311 DOWNTOWN PARKING This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the City’s downtown off street parking. closed FY 2005-06
City of Vallejo
List of Funds
1 Exhibit 2
Fund # Fund Name Fund Description Status
City of Vallejo
List of Funds
312 AD#55 N/E QUADRANT This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the City’s Northeast Quadrant Improvement District (Assessment District #55) special assessment debt.
closed FY 2006-07
313 AD#56 SO.VJO.BUS.PARK This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to SO. Vallejo Bus Park
closed prior to FY 1999-00
314 AD#58 N/E QUADRANT This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the City’s Northeast Quadrant Improvement District (Assessment District #58) Refunding Improvement Bonds (Reassessment and Refunding of 1986). closed FY 2004-05
315 AD#64 N/E QUADRANT This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the City’s Northeast Quadrant Improvement District (Assessment District #64) Limited Obligation Refunding Improvement Bonds (Reassessment and Refunding of 1989). closed FY 2004-05
316 AD#65 FAIRGROUNDS DRIVE This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the Vallejo Public Financing Authority 1998 Limited Obligation Revenue Bonds. closed FY 2011-12
317 AD#68 N/E QUADRANT This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the City’s Northeast Quadrant Improvement District (Assessment District #68 – NEQ Neighborhood F) Limited Obligation Improvement Bonds (Series 1994). closed FY 2005-06
318 GLEN COVE AD 61 This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the Vallejo Public Financing Authority Limited Obligation Refunding Improvement Bonds, Glen Cove Community Assessment District #61 (Reassessment and Refunding of 1993) Series 93-A. closed FY 2012-13
319 PFA REV BOND A-GLEN COVE This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the Vallejo Public Financing Authority Local Agency Revenue Bonds 1993 Series A. closed FY 2004-05
320 PFA REV BOND B-GLEN COVE This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the Vallejo Public Financing Authority Local Agency Subordinated Revenue Bonds, 1993 Series B.
closed FY 2004-05
321 GLEN COVE - 2003 SERIES A This is a debt service fund used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest related to the Vallejo Public Financing Authority Local Agency Revenue Bonds, 2003 Series A (Glen Cove).
closed FY 2011-12
323 HIDDENBROOK(98)ADMIN Accounts for monies collected as the result of special taxes which are used to fund a variety of municipal services provided to the residents of the Hiddenbrooke development.
closed prior to FY 1999-00
340 SKY VALLEY 1988 Accounts for the accumulation of resources for, and the payment of, long-term debt principal and interest related to the Sky Valley CFD bond issued in 1988.
closed FY 1999-00
341 SKY VALLEY 1991 Accounts for the accumulation of resources for, and the payment of, long-term debt principal and interest related to the Sky Valley CFD bond issued in 1992.
closed FY 1999-00
342 FLOSDEN 1991 CFD Accounts for transactions of this district. closed prior to FY 1999-00 344 HIDDENBROOKE (98) ADMIN Accounts for the accumulation of resources for, and the payment of administrative expenses (i.e., professional services, indirect costs) related to the Hiddenbrooke Improvement District #1998-1 Improvement Bonds, 1998 Series A. closed FY 2006-07
345 NEAST QUAD IMP DIST 99-1 Accounts for bond proceeds to be used to improvements financed by the Northeast Quadrant Improvement District.closed FY 2003-04 347 NE QUAD 2003-B REV BONDS This is an assessment district debt service fund used to account for the accumulation of resources for, and the payment of principal, interest and administrative expenses related to the Northeast Quadrant Improvement District Local Agency Revenue Bonds, 2003 Series B
closed FY 2018-19
349 MI CFD 2009-01 This Debt Service fund is intended to account for a proposed bond issue used to finance infrastructure for Touro University. closed prior to FY 1999-00 351 PARKING LEASE To account for the accumulation of sublease revenue from the City and the payment of the annual debt service programclosed FY 2000-01 405 WATER BENEFIT DISTRICT To account for funds advanced for major elevated storage and lake system projects. closed FY 2005-06 406 WATER IMPROVEMENT PROJECT This fund was established to accumulate funds and carry out major system improvements pursuant to the water improvement projects and financing plan adopted by the Council in 1986. closed FY 2004-05
407 FLEMING HILL WATER TPI To account for the construction of Fleming Hill WTP closed FY 2005-06 408 WATERMAIN EXTENSION To account for accumulation of water main extension fee collected whenever a watermain extension is a prerequisite of obtaining water service.
closed FY 2005-06
409 WATER RESERVES-REPLACEMTS This fund was established to accumulate a portion of the service charges imposed on water connections for the purpose of establishing a systematic watermain replacement program. closed FY 2005-06
416 ELECTRIC UTILITY Intended to account for Electric Utility not used, closed FY 2001-02 420 LOCAL TRANSPORTATION To account for Local Transportation Operations. closed FY 2012-13 421 TRANSPORTATION - CAPITAL To account for local transportation capital project grants. closed FY 2015-16 430 PARKING To account for the operations, maintenance and mangement of the Vallejo Station Parking structure.closed FY 2004-05 435 WATERSTONE DEVELOPMNT To account for the financial transactions involving the maintenance and administration of the Waterstone Apartment complex, purchased by the Vallejo Housing Authority in August 2001. closed FY 2005-06
481 VSFCD-WASTEWTR OPRTNG To account for VSFCD Waste Water Operations closed prior to FY 1999-00 482 VSFCD-WASTEWTR CAPITL To account for capital projects for Vallejo Sanitation & Flood Control Department closed prior to FY 1999-00 483 VSFCD-UPPER LATERAL To account for district's upper lateral program for sewer line repair. closed prior to FY 1999-00 484 VSFCD-DEBT SERVICE This is a debt service fund used to account for the accumulation of resources for, and the payment of, long-term debt principal and interest related to Vallejo Sanitation & Flood Control Department. closed prior to FY 1999-00
485 VSFCD-1993 BOND ISSUE This is a debt service fund used to account for the accumulation of resources for, and the payment of, long-term debt principal and interest related to the 1993 Bond for Vallejo Sanitation & Flood Control Department. closed prior to FY 1999-00
486 VSFCD-STORM WTR OPRTG To account for storm water operations. closed prior to FY 1999-00 487 VSFCD-STORM WTR CAPTL To account for storm water capital projects. closed prior to FY 1999-00 488 VSFCD-INSURANCE To account for Vallejo Sanitation & Flood Control Department Insurance. closed prior to FY 1999-00 489 VSFCD-TRUST To account fot VSFCD Trust closed prior to FY 1999-00 490 VSFCD-PAYROLL To account for payroll fund for VSFCD. closed prior to FY 1999-00 491 VSFCD-MARE IS CNVRSN To account for VSFCD -Mare Island Conversion. closed prior to FY 1999-00 492 VSFCD-LEMON ST MAINT To account for Lemon ST. Maintenance. closed prior to FY 1999-00 504 EMPLOYEE LEAVE LIAB To account for employee leave liability closed FY 1999-00 505 SELF INSURANCE To account for Risk Management (internal service fund) operations involving management of the City’s Workers’ Compensation and General Liability insurance accounts and transactions. closed FY 2019-20
507 BANKRUPTCY CLAIMS To account for both claim obligations and the resources for settlement of these claims. closed FY 2015-16 604 DOWNTOWN IMPRVMT DIST Accounts for the revenues and expenses of the downtown district, which was established to promote downtown business.closed FY 1999-00 2 Exhibit 2
Fund # Fund Name Fund Description Status
City of Vallejo
List of Funds
605 SCHOOL IMPACT MITIGTN Accounts for fees collected on behalf of the Vallejo Unified School District in order to mitigate the impact of new residential, commercial and industrial development.
closed FY 2000-01
606 RED RIBBON/ANTI-DRUG To Account for contributions and disbursements of monies in accordance with the Red Ribbon Committeeclosed prior to FY 1999-00 607 ERNIE WICHEL SCHLRSHP To account for monies used for scholarships that are awarded by the School District, for qualifying city high school studentsclosed FY 2004-05 608 COUNTY PUBLIC FACILTS To account for monies that the City collects on behalf of Solano County for new development that takes place within City limits.closed FY 2000-01 609 VJO-PUB EMPLYES SCHLR To account for donations and disbursements of monies for the City of Vallejo employee scholarship program.closed FY 1999-00 610 COMMUNITY PARTNERSHIP Used to account for non-federal monies that supplement the CSAP grant project and maintained for the Community Consortium.
closed FY 2000-01
612 PAYROLL TRUST To account for cash transferred from various funds from which actual cash is remitted to governmental agencies, employees and other agencies for employee benefits
closed prior to FY 1999-00
620 FLOSDEN DS RETIRMENT Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for the payment of long term debt and other obligations incurred by the Flosden Acres Project Area. closed FY 2012-13
621 FLOSDEN RETIRMENT FUND Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for economic development and redevelopment of Flosden Acres geographic project areas.
closed FY 2014-15
622 MARINA VISTA DS RETIRMENT Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for the payment of long term debt and other obligations incurred by the Marina Vista Project Area.
closed FY 2014-15
623 MERGED PROJ AREA RETIRMET Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for economic development and redevelopment of Merged geographic project areas.
closed FY 2014-15
624 WATERFRONT DS RETIRMENT Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for the payment of long term debt and other obligations incurred by the Waterfront Development Project Area. closed FY 2014-15
625 WATERFRONT DDA RETIRMENT Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for economic development and redevelopment of Waterfront Development geographic project areas.
closed FY 2014-15
626 VJO CENTRAL DS RETIRMENT Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for the payment of long term debt and other obligations incurred by the Vallejo Central Project Area. closed FY 2014-15
628 2001 HOUSING REV BOND RET Used to account for Redevelopment Property Tax Trust Fund (RPTTF) received for the payment of long term debt and other obligations incurred for Affordable Housing.
closed FY 2014-15
629 EMPRESS INVESTMENT FD LLC Rehabilitation and Renovation of Empress Theater closed FY 2016-17 710 VRA ADMINISTRATION This is the general operating fund of the Vallejo Redevelopment Agency and is used to account for administrative costs prior to their allocation to the individual project areas.
closed FY 2011-12
711 VRA-AFFORDABLE HOUSING Accounts for the 20% low and moderate income housing set-aside required by state redevelopment law to finance development and rehabilitation of low and moderate income housing projects, including related loan payments. closed FY 2011-12
720 VRA-MARINA VISTA CAPITAL Used to account for monies, including tax increment receipts, expended on economic development and redevelopment of Marina Vista geographic project areas.
closed FY 2011-12
721 VRA-FLOSDEN ACRES CAPITAL Used to account for monies, including tax increment receipts, expended on economic development and redevelopment of Flosden Acres geographic project areas.
closed FY 2011-12
722 VRA-WATERFRONT CAPITAL Used to account for monies, including tax increment receipts, expended on economic development and redevelopment of Waterfront geographic project areas.
closed FY 2007-08
723 VRA- VJO CENTRAL CAPITAL Used to account for monies, including tax increment receipts, expended on economic development and redevelopment of Vallejo Central geographic project areas.
closed FY 2007-08
724 VRA-SE VALLEJO CAPITAL Used to account for monies, including tax increment receipts, expended on economic development and redevelopment of SE Vallejo geographic project areas.
closed FY 2004-05
726 MERGED PROJECT AREAS Used to account for monies, including tax increment receipts, expended on economic development and redevelopment of merged capital project areas.
closed FY 2011-12
727 WATERFRONT DDA Accounts for repayment of cost incurred by developer in the preparation of the Environmental Impact Review, planning studies, and lefal fees associated with the development of Waterfront Project. closed FY 2011-12
728 DOWNTOWN DDA Accounts for activities related to Downtown DDA. closed prior to FY 1999-00 730 VRA-MARINA VISTA D/S Used to account for the accumulation of resources, most importantly property tax increment receipts, necessary for the payment of long term debt and other obligations incurred by the Marina Vista Project Area. closed FY 2011-12
731 VRA-FLOSDEN ACRES DEBT SV Used to account for the accumulation of resources, most importantly property tax increment receipts, necessary for the payment of long term debt and other obligations incurred by the Flosden Acres Project Area. closed FY 2011-12
732 VRA-WATERFRONT DEBT SVC Used to account for the accumulation of resources, most importantly property tax increment receipts, necessary for the payment of long term debt and other obligations incurred by the Waterfront Development Project Area. closed FY 2011-12
733 VRA-VJO CENTRAL DEBT SVC Used to account for the accumulation of resources, most importantly property tax increment receipts, necessary for the payment of long term debt and other obligations incurred by the Vallejo Central Project Area. closed FY 2011-12
734 VRA-SE VALLEJO DEBT SVC Used to account for the accumulation of resources, most importantly property tax increment receipts, necessary for the payment of long term debt and other obligations incurred by the Southeast Vallejo Project Area. closed prior to FY 1999-00
735 2001 HOUSING REVENUE BOND Used to account for the accumulation of resources necessary for the payment of long term debt and other obligations incurred for Affordable Housing.
closed FY 2011-12
740 VRA - GFAAG Used to account for the cost of fixed assets of theVallejo Redevelopment Agency. closed FY 2012-13 741 VRA GEN LONG-TERM DBT ACCT GRP Used to establish accounting control for Vallejo Redevelopment Agency long-term debt closed FY 2011-12 750 VRA MARINA VISTA LTDG Used to establish accounting control for Marina Vista long-term debt closed FY 2011-12 751 VRA FLOSDEN LONG TERM DBT ACCT GRPUsed to establish accounting control for Flosden Acres long-term debt closed FY 2011-12 752 VRA WATERFRONT LT DEBT ACCT GRP Used to establish accounting control for Waterfront Development long-term debt closed FY 2011-12 753 VRA VJO CENTRAL LT DEBT ACCT GRP Used to establish accounting control for Vallejo Central long-term debt closed FY 2011-12 754 2001 HOUSING REVENUE BOND ACCT GRPUsed to establish accounting control for long-term debt incurred for Affordable Housing closed FY 2011-12 801 LANDSCAPE MAINT. To account for special assessment on property within boundaries for the restricted purpose of providing landscape services within the specified district.
closed prior to FY 1999-00
3 ACTION ITEM 9.G.

DATE: June 11, 2024
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, PE, Public Works Director
Daniel A. Sequeira, PE, Assistant Public Works Director / City Engineer SUBJECT: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2024-25 AND ACCEPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25 THROUGH 2028-29

RECOMMENDATION
Hold a public hearing and adopt a Resolution approving the Capital Improvement Program Budget for Fiscal Year 2024-25 and accepting the five-year Capital Improvement Program for Fiscal Years 2024-25 through 2028-29.

REASONS FOR RECOMMENDATION
The CIP identifies infrastructure and other public facility projects, their cost, funding mechanisms, and priorities for execution. The FY 2024-25 CIP establishes the Capital Program for priority projects with identified funding sources. The 5-year CIP is designed to be updated every year to show the carryover amounts for projects not yet completed and to reflect priorities for future budget cycles. The Capital Budget is appropriated during the City's budget process and is included with the adoption of the fiscal year budget.

BACKGROUND AND DISCUSSION
The City of Vallejo's Capital Improvement Program (CIP) is a multi-year planning instrument for the construction, expansion, rehabilitation, and replacement of City-owned facilities and improvements. The Public Works and Water Departments' CIP for FY 2024-25 through FY2028-29 includes 149 projects. Each of the proposed projects meets one or more of the following criteria:
• Improvement of services to the public
• Compliance with regulatory requirements and mandates
• Stimulation of the local economy and elimination of blighted conditions • Compliance with the City of Vallejo's General Plan
• Preservation of existing assets
• Elimination of potentially hazardous or unsafe conditions and potential liability • Replacement of high-maintenance, inefficient or ineffective infrastructure

The capital needs for the City far exceed the amount of available and anticipated revenue with $8,695,903 of the projects identified as funded and appropriated for FY 2024-25 budget cycle. The total amount for the FY 2024-25 will increase to $21,035,903 due to one grant not being able to be added during the budget process, but is anticipated to return to the City Council at a later date in the fiscal year to be added to the budget through the two-step budget amendment process. An estimated four-year total of $146,252,500 is identified as unfunded for FY 2025-26 through FY 2028-29.

Date: June 11, 2024
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2024-25 AND

ACCEPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25 THROUGH 2028-29

Page 2 ends

FUNDING REQUIREMENT ANALYSIS

Below is a description of funding requirements for the major CIP categories, as well as potential funding issues that may be affecting a particular project category.

DOWNTOWN / WATERFRONT DEVELOPMENT: The CIP identifies one Downtown / Waterfront Development project with zero funding being appropriated for Downtown / Waterfront Development in FY 2024-25.

Funding Considerations: Projects listed in the Downtown / Waterfront Development section of the CIP are generally funded by General Fund transfers or by the Waterfront History Art fund. Additional long-term revenue strategies are needed to improve the City's Downtown / Waterfront Development area of the City.

FACILITIES: The CIP identifies 16 facilities projects with a budget of $2,725,000 being appropriated for facilities in FY 2024-25.

Funding Considerations: Facility improvements, excluding those facilities operated by Enterprise Fund departments, are generally funded through General Fund revenues. Long-term facility replacement and rehabilitation costs will exceed existing revenue and alternative funding mechanisms will need to be explored.

INFRASTRUCTURE-MARINA: The CIP identifies four Infrastructure-Marina projects with zero funding being appropriated for the Infrastructure-Marina in FY 2024-25.

Funding Consideration: Projects listed in the Infrastructure-Marina section of the CIP are generally funded by revenue collected at the Marina for gasoline sales, boat slip rentals, grants and General Fund transfers. Other funding sources are needed to increase revenue for construction of the four Marina projects identified in the CIP.

INFRASTRUCTURE-OTHER: The CIP identifies 33 Infrastructure-Other projects with a budget of $1,805,495 being appropriated for these projects in FY 2024-25 budget process and then $14,145,492 by the end of the FY 2024-25 due to one grant, in the amount of $12,340,000 not being able to be added during the budget process, but is anticipated to come back to Council at a later date in the fiscal year to be added to the budget through the two-step budget amendment process.

Funding Considerations: Infrastructure-Other, such as bridges, street signs, trails, bike routes, urban forest management, and median improvements, are funded through General Fund revenues, specialized funding Transportation Impact Mitigation Fee (TIMF) revenues and grants / reimbursements with some supplemental additions of gas tax from the Highway Users Tax Act (HUTA) and the Road Maintenance Rehabilitation Act (RMRA) / Senate Bill 1 (SB1) funding as appropriate to the project. Additional long-term revenue strategies are needed to improve the City's infrastructure that works with the streets and transportation of the City.

INFRASTRUCTURE-TRANSPORTATION: The CIP identifies 33 streets and transportation projects with a budget of $4,165,408 being appropriated for these projects in FY 2024-25.

Funding Considerations: Streets in the City are ranked according to their pavement condition on a scale of 1 to 100, with 1 being the worst and 100 being the best. This ranking is called the Pavement Condition Index (PCI).

The City's overall average PCI is 48. With combined General Fund, Measure P, State / Federal grant funds and projected gas tax from HUTA, RMRA / SB1, Fiscal Year 2024-2025 pavement maintenance is currently Date: June 11, 2024
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2024-25 AND

ACCEPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25 THROUGH 2028-29

Page 3 ends

estimated at $4,096,120. Given the existing gaps in funding, additional long-term revenue strategies are needed to improve the City's road infrastructure.

WATER: The CIP identifies 62 Water projects to be funded in FY 24-25. Water's FY 24-25 CIP reallocates funding from previously approved and appropriated funding for FY 23-24 projects which are in progress but not yet complete due to staffing vacancies in Water Engineering and the fact that the bond issuance amount outpaced staff capacity during the pandemic. Because no new projects are being proposed, in order to focus on existing projects already in progress, the budget technically shows as $0 being appropriated in FY 2024-

25. Funding Considerations: The Water Operations Fund (funded by water billing revenues) is the usual source of funds for the rehabilitation, maintenance, replacement, and upgrade of the City's water system and will continue to fund "pay go" projects. The Series 2021A Water Fund Revenue bond funds will be prioritized for carry over expenditure and primarily for expenditures in FY 2024-25. In addition, recent grant awards help offset the infrastructure expenditures supported by rate revenues.

GENERAL PLAN CONSISTENCY

On April 15, 2024 and on June 3, 2024, the Planning Commission held public hearings to review the proposed new CIP projects for consistency with General Plan 2040 pursuant to Government Code Section 65401. Upon completion of their review, the Planning Commission deemed the new CIP projects to be consistent with General Plan 2040 and accordingly, adopted Planning Commission Resolution No. PC24-05 N.C. See Attachment 9.

FISCAL IMPACT
New allocations to the CIP budget for FY 2024-25 total $8,695,903. Projects identified in the CIP are funded through a variety of mechanisms, such as General Fund transfers, grants, fees, and gas taxes (Highway Users Tax Act-HUTA; Road Maintenance Rehabilitation Account-RMRA/Senate Bill 1-SB1). Each project in the CIP document identifies the funding source(s) for that project to be allocated over the course of the five- year planning period. The approval of specific funding sources and amounts will be authorized as part of the City's budget process, or will be presented to the City Council at the time of the individual project approval.

Below is a breakdown by funding source for FY 2024-25. See attachments for more details.

FUND SOURCE FY 2024-25 BUDGET AMOUNT
Fund 165: Town & County I $75,000
Fund 185: Glen Cove III $100,000
Fund 201: Bond Glen Cove $196,615
Fund 201: Capital Outlay $2,205,000
Fund 219: Gas Sec 2103 / Highway Users Tax Act
(HUTA)
$800,000
Fund 226: Road Maintenance Rehabilitation Account
(RMRA) / Senate Bill 1 (SB1)
$3,219,288
Date: June 11, 2024
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2024-25 AND

ACCEPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25 THROUGH 2028-29

Page 4 ends

Fund 228: Measure P $1,600,000
Fund 404: City Water Systems $0
Fund 411: Lakes Water Systems $0
Fund 431: Parking $500,000
TOTAL $8,695,903

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment pursuant to CEQA Guideline Section 15378. Environmental determination will be made on each individual project at the time of project implementation.

ATTACHMENTS

1. Att 01 Resolution_CIP FY24-25_CAO Stamp

2. Att 2 SR FY24-25 APPROPRIATIONS-CATEGORIES P-CIP Bk

3. Att 3 SR FY24-25 5YR SUMMARY-CATEGORIES P-CIP Bk

4. Att 4 SR FY24-25 5YR DETAIL-CATEGORIES P-CIP Bk

5. Att 5 SR FY24-25 APPROPRIATIONS-FUNDING P-CIP Bk

6. Att 6 SR FY24-25 5YR SUMMARY-FUNDING P-CIP Bk

7. Att 7 SR FY24-25 5YR DETAIL-FUNDING P-CIP Bk

8. Att 8 FY24-25 CIP PROJECTS TO CLOSE

9. Att 09 PC24-05 - Resolution - Signed

CONTACT
Melissa Tigbao, PE, Public Works Director (707) 648-4433 [email protected]
Beth Schoenberger, Water Director (707) 648-5439
[email protected]

RESOLUTION NO. 24- _____ N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE CAPITAL IMPROVEMENT PROGRAM BUDGET FOR FISCAL YEAR 2024-25 AND

ACCEPTING THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2024-25 THROUGH 2028-29
WHEREAS, a Capital Improvement Plan has been prepared which identifies the City’s long-term capital improvement project needs in a comprehensive and consistent format; and WHEREAS, the CIP was prepared in a format with the content that is consistent with the requirements of Government Code Section 66002, which establishes requirements for the preparation of a CIP that includes projects subject to development impact fees; and WHEREAS, in duly noticed public hearings held on April 15, 2024 and on June 3, 2024 in accordance with Government Code Section 65401, the Planning Commission reviewed the proposed Fiscal Year (FY) 2024-25 Capital Improvement Program (CIP) and found that it conforms to the City’s General Plan 2040; and
WHEREAS, the City Council agrees with the recommendations regarding General Plan 2040 consistency as contained in the Planning Commission resolutions and staff report, and adopts the same by reference; and
WHEREAS, on June 11, 2024, the City Council held a duly noticed public hearing to allow opportunity for public comment on the CIP; and
WHEREAS, having satisfied the requirements of law governing preparation, content, general plan consistency, and opportunity for public review, the City Council wishes to adopt said CIP to formalize the document so it can become available for consideration in budgeting, land use planning, accounting, and future planning among other benefits.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Vallejo that:

1. The FY 2024-25 Capital Improvement Program Budget is approved.

2. The FY 2024-25 Capital Improvement Program is consistent with the General Plan 2040.

3. The FY 2024-25 through FY 2028-29 five-year Capital Improvement Program is hereby accepted.

4. The previous appropriations for Capital Projects in FY 2023-24 shall be adjusted, carried over and re-appropriated into FY 2024-25.

5. The FY 2024-25 Capital Improvement Program List of Closed Projects can and will be fully closed out in the succeeding fiscal year.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 11, 2024 with the following vote:

AYES:

NOES:

ABSENT:
____________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST: _____________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Project # Project Name Fund No. Fund Name FY 2024-25
Appropriation
PWC111 Public Building Repairs 201 Capital Outlay 500,000$ PWC112 Roof Repairs / Replacement 201 Capital Outlay 625,000$ PW9433 Homeless Navigation Center 228 Measure P Fund 1,100,000$ PWV001 Vallejo Station Major Maintenance 431 Vallejo Station Parking Structure 500,000$ 2,725,000$
PWC113 Street Sign Upgrade 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
200,000$
PWC114 Solar Street Lights 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
200,000$
228 Measure P Fund 500,000$
PWL004 Town and Country I Fence 165 Landscape Maintenance District Town & Country I 75,000$ PWL007 Glen Cove Parkway Improvements Phase 2 185 Landscape Maintenance District Glen Cove III 100,000$ 201 Bond Glen Cove ($533,880 from PW9787 +
$196,615 interest)
730,495$
1,805,495$
PW9415 Sidewalk Shaving Program 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
69,288$
PW9417 Traffic Calming Toolbox Program 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
300,000$
PW9703 Springs Road Pavement Rehabilitation 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
1,500,000$
PW9705 Americas with Disabilities Act (ADA) Curb Ramps 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
150,000$
PW9709 Pedestrian Crossing Enhancements at 17 Locations 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
150,000$
PW9728 Sacramento Street Road Diet Phase 2 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
150,000$
PW9787 Glen Cove Improvements 201 Bond Glen Cove (733,880)$ PWC109 Streets / Pavement Maintenance and Rehabilitation 201 Capital Outlay 1,080,000$ 219 Gas Sec 2103 / Highway Users Tax Act (HUTA) 800,000$ 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1) - Maintenance Staff
300,000$
PWC116 Striping On-Call 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1 (SB1)
200,000$
PWL009 Glen Cove Parkway Traffic Calming 201 Bond Glen Cove ($200,000 from PW9787) 200,000$ 4,165,408$
PW9401 Lake Chabot Dam Improvement 404 City Water Systems 431,285$ WT040 Pressure Regulatory Study and System Replacment 404 City Water Systems (482,031)$ WT7013 Water Facilities Access Road Improvement 404 City Water Systems 674,940$ WT7047 Water Master Plan Update 404 City Water Systems 178,500$ WT7054 Distribution Facilities Security 411 Lake Water Systems (170,000)$ WT7065 Cordelia Unit No. 3 Emergency 404 City Water Systems 2,067,358$ WT7068 Fleming Hill Filter Media Replacement 404 City Water Systems (4,928,163)$ WT7089 Distribution Sampling Stations 404 City Water Systems (38,188)$ WT7093 Flocculation & Sedimentation Basin Convert / Replacement 404 City Water Systems (2,775,409)$ WT7096 Lake Curry Dam Improvement 404 City Water Systems 679,059$ WT7098 Meter Replacement 404 City Water Systems 2,200,000$ 411 Lake Water Systems 8,850$
WT7099 Skyview Tank Repair 404 City Water Systems 2,002,805$ WT7100 Lake Frey Dam Improvement 411 Lake Water Systems 181,577$ WT7101 Lake Madigan Dam Improvement 411 Lake Water Systems 236,915$ WT7104 Green Valley Diversion Dam Repairs 411 Lake Water Systems (120,075)$ WT7107 Mare Island Tank Disinf. By-Product Destruction 404 City Water Systems 250,000$ WT7108 New Capitol Zone Pump Station 404 City Water Systems (188,978)$ WT7112 Jameson Pump #7 Variable Frequency Drive 404 City Water Systems (45,578)$ FY 2024-25 CIP Appropriations Separated by Categories
INFRASTRUCTURE: OTHER

FACILITIES

FACILITIES TOTAL
INFRASTRUCTURE: TRANSPORTATION TOTAL
INFRASTRUCTURE: OTHER TOTAL
INFRASTRUCTURE: TRANSPORTATION
WATER
Project # Project Name Fund No. Fund Name FY 2024-25
Appropriation
FY 2024-25 CIP Appropriations Separated by Categories
WT7113 Portable Emergency Generators 404 City Water Systems 89,953$ 411 Lake Water Systems (34,767)$
WT7115 Mare Island Booster Pump Station 404 City Water Systems (257,716)$ WT7119 Water Main Replacement FY 2022-23 404 City Water Systems 2,010,658$ WT7120 Advanced Meter Infrastructure 404 City Water Systems 410,917$ WT7121 Fleming Hill, Pump Stations and Substation Electrical Upgrades
404 City Water Systems (386,425)$
411 Lake Water Systems 47,500$
WT7124 Caltrans Fairgrounds Pipeline 404 City Water Systems (468,094)$ WT7129 Water Main Installation under Highway 80 at Coach and Turner
404 City Water Systems (40,000)$
WT7130 Summit Reservoir Rehabilitation 404 City Water Systems 86,132$ WT7134 Lake System Master Plan 411 Lake Water Systems (150,000)$ WT7135 McGary - Cache Main Rehabilitation and Replacement 404 City Water Systems (121,025)$ WT7141 Swanzy Reservoir Improvements 404 City Water Systems 200,000$ WT7142 Fleming Hill Pipe and Pump Replacement 404 City Water Systems (300,000)$ WT7144 Cordelia Pump Station Upgrade 404 City Water Systems (350,000)$ WT7145 Terminal Reservoir Pump Station Improvements 404 City Water Systems (900,000)$ 0$
8,695,903$ GRAND TOTAL

WATER TOTAL
1 Downtown / Waterfront
Development 91,715$ -$ -$ -$ 16 Facilities 12,084,901$ 2,725,000$ 1,100,000$ 1,100,000$ 4 Infrastructure: Marina 1,182,681$ -$ -$ -$ 33 Infrastructure: Other 9,940,539$ 14,145,495$ 75,000$ 50,000$ 33 Infrastructure:

Transportation 24,582,825$ 4,165,408$ 3,715,000$ 3,715,000$ 62 Water 50,219,670$ 0$ 44,590,000$ 33,500,000$ 149 Grand Total 98,102,331$ 21,035,903$ 49,480,000$ 38,365,000$ FY 2024-25
Appropriations
FY 2024-25 Budget Appropriation 8,695,903$
without PW9762 New Funding (which will come later during the fiscal year, not during the budget process) 5-Year CIP Summary of all Projects Separated by Categories Estimated
FY 2026-27
# of
Total
Projects Category
Remaining
Balance
from Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Facilities ,
$2,725,000
Infrastructure: Other,
$14,145,495
Infrastructure: Transportation,
$4,165,408
Water, $0
Capital Projects
PROPOSED BUDGET FY2024-25
Cost by Categories
Downtown / Waterfront
Development -$ -$ -$ -$ 91,715$ Facilities 1,100,000$ 1,100,000$ 4,400,000$ 7,125,000$ 19,209,901$ Infrastructure: Marina -$ -$ -$ -$ 1,182,681$ Infrastructure: Other -$ -$ 125,000$ 14,270,495$ 24,211,034$ Infrastructure:

Transportation 3,715,000$ 3,715,000$ 14,860,000$ 19,025,408$ 43,608,233$ Water 31,717,500$ 17,060,000$ 126,867,500$ 126,867,500$ 177,087,170$ 36,532,500$ 21,875,000$ 146,252,500$ 167,288,403$ 265,390,734$ GRAND
TOTAL
Estimated
FY 2027-28
Estimated
FY 2028-29
Estimated
4-Year Total
5-Year CIP Summary of all Projects Separated by Categories 5 Year Total
Project Balance
(Proposed Budget
Plus 5-Year Total
w/remaining balance)Category
Downtown / Waterfront
Development, $-
Facilities ,
$7,125,000 Infrastructure: Marina, $-
Infrastructure: Other,
$14,270,495
Infrastructure:

Transportation,
$19,025,408
Water,
$126,867,500
Capital Projects

PROJECT BALANCE
(proposed budget plus 5-year total w/remaining balance) Cost by Categories
Downtown & Waterfront Development (1 Project Total - 1 Active Project) 1 A PW9423 Waterfront Park 201-Capital Outlay 4 years 50,000$ 50,000$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 50,000$ 227-Waterfront
History 5 years 100,000$ 41,715$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 41,715$ Downtown & Waterfront Development TOTAL 150,000$ 91,715$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 91,715$ 91,715$ Facilities (16 Projects Total - 4 New Funding Projects; 7 Active Projects; 5 Projects to Close) 2 C HKEY22 HomeKey Housing Round 2
201-American
Rescue Plan Act
(ARPA)
3 years 192,740$ -$ -$ -$ -$ -$ -$ -$ -$ 192,740$ -$ 221-Grants /
Reimbursements 3 years 11,621,866$ 1$ -$ -$ -$ -$ -$ -$ -$ 11,621,866$ 1$ 3 C PW9405 Elevator Rehabilitation 223-Long Term
Maintenance 6 years 352,408$ 38,376$ -$ -$ -$ -$ -$ -$ -$ 352,408$ 352,408$ 38,376$ 38,376$ 4 A PW9409 Trash Enclosures at Public
Buildings 201-Capital Outlay 5 years 50,000$ 26,886$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 26,886$ 227-Waterfront
History 5 years 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ -$ 25,000$ 25,000$ 5 A PW9418 Mare Island Cemetery
Rehabilitation
107-Mare Island
Base Reuse 4 years 25,093$ 13$ -$ -$ -$ -$ -$ -$ -$ 25,093$ 13$ 201-Capital Outlay 5 years 282,607$ 67,089$ -$ -$ -$ -$ -$ -$ -$ 282,607$ 67,089$ 223-Long Term
Maintenance 4 years 26,199$ -$ -$ -$ -$ -$ -$ -$ -$ 26,199$ -$ 6 C PW9431 Mare Island Building B46
Brickwork Repair 201-Capital Outlay 4 years 1$ 1$ -$ -$ -$ -$ -$ -$ -$ 1$ 1$ 1$ 1$ 7 PW9433 Homeless Navigation Center 101-Housing 3 years 106,850$ -$ -$ -$ -$ -$ -$ -$ -$ 106,850$ -$ 201-American
Rescue Plan Act
(ARPA)
3 years 2,000,000$ 682,447$ -$ -$ -$ -$ -$ -$ -$ 2,000,000$ 682,447$ 221-Grants /
Reimbursements 1 year 924,086$ 924,086$ -$ -$ -$ -$ -$ -$ -$ 924,086$ 924,086$ NF 228-Measure P -- -$ -$ 1,100,000$ -$ -$ -$ -$ -$ 1,100,000$ 1,100,000$ 1,100,000$ 8 C PW9438 Electric Vehicle Chargers at
City Facilities 201-Capital Outlay 3 years 38,781$ 19,145$ -$ -$ -$ -$ -$ -$ -$ 38,781$ 19,145$ 221-Grants /
Reimbursements 3 years 108,000$ -$ -$ -$ -$ -$ -$ -$ -$ 108,000$ -$ 223-Long Term
Maintenance 1 year 87,391$ 25,606$ -$ -$ -$ -$ -$ -$ -$ 87,391$ 25,606$ 9 A PW9442 Mare Island Facilities 112-Mare Island CFD 2 years 115,000$ 71,651$ -$ -$ -$ -$ -$ -$ -$ 115,000$ 71,651$ 221-Grants /
Reimbursements 1 year 1,274,488$ 1,274,488$ -$ -$ -$ -$ -$ -$ -$ 1,274,488$ 1,274,488$ 10 A PW9443 Lake Dalwigk Park
Improvements
221-Grants /
Reimbursements 2 years 4,767,980$ 3,442,612$ -$ -$ -$ -$ -$ -$ -$ 4,767,980$ 4,767,980$ 3,442,612$ 3,442,612$ 11 A PW9818 Public Safety Building
Rehabilitation and Design 201-Capital Outlay 12 years 18,665,197$ 478,363$ -$ -$ -$ -$ -$ -$ -$ 18,665,197$ 478,363$ 228-Measure P 1 year 1,998,200$ 1,998,200$ -$ -$ -$ -$ -$ -$ -$ 1,998,200$ 1,998,200$ 12 A PW9837
Americans with Disabilities Act
(ADA) Transition Plan
Improvements
201-Capital Outlay 18 years 1,258,422$ 123,195$ -$ -$ -$ -$ -$ -$ -$ 1,258,422$ 1,258,422$ 123,195$ 123,195$ 13 PWC111 Public Building Repairs 107-Mare Island
Base Reuse 3 years 125,000$ 125,000$ -$ -$ -$ -$ -$ -$ -$ 125,000$ 125,000$ 201-American
Rescue Plan Act
(ARPA)
1 year 516,000$ 516,000$ -$ -$ -$ -$ -$ -$ 516,000$ 516,000$ NF 201-Capital Outlay 13 years 6,632,930$ 1,565,445$ 500,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 4,000,000$ 4,500,000$ 11,132,930$ 6,065,445$ 415-Marina 4 years 150,000$ 67,957$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 67,957$ 14 PWC112 Roof Repairs / Replacement 134-State Lands 1 year 600,000$ 600,000$ -$ -$ -$ -$ -$ -$ -$ 600,000$ 600,000$ NF 201-Capital Outlay 13 years 503,930$ -$ 625,000$ -$ -$ -$ -$ -$ 625,000$ 1,128,930$ 625,000$ 15 C PWL005 Highlands Park Vault Repair
Design 177-LMD Bordoni 5 years 1,531$ 1$ -$ -$ -$ -$ -$ -$ -$ 1,531$ 1,531$ 1$ 1$ 16 PWV001 Vallejo Station Major
Maintenance
221-Grants /
Reimbursements 2 years 20,285$ -$ -$ -$ -$ -$ -$ -$ -$ 20,285$ -$ NF 431-Parking 11 years 128,277$ 1$ 500,000$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$ 900,000$ 1,028,277$ 900,001$ 234,172$
1,389,488$
67,102$
1,225,000$
150,000$ 91,715$
75,000$
333,899$
4,130,936$
Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
11,814,606$
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
1$
6,774,402$
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
51,886$
20,663,397$ 2,476,563$
11,923,930$
1,728,930$
1,048,562$ 900,001$
2,706,533$
44,751$
1,346,139$
5-Year Detail List of all Projects Separated by Categories NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 17 A PWVS11 Vallejo Station Phase B 201-Capital Outlay 4 years 49,129$ -$ -$ -$ -$ -$ -$ -$ -$ 49,129$ -$ 222-Vallejo Station 6 years 149,936$ 13,338$ -$ -$ -$ -$ -$ -$ -$ 149,936$ 13,338$ Facilities TOTAL 52,797,327$ 12,084,901$ 2,725,000$ 1,100,000$ 1,100,000$ 1,100,000$ 1,100,000$ 4,400,000$ 7,125,000$ 59,922,327$ 59,922,327$ 19,209,901$ 19,209,901$ Infrastructure: Marina (4 Projects Total - 4 Active Projects) 18 A PWM06 Marina Dredging 201-Capital Outlay 5 years 50,000$ 45,753$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 45,753$ 415-Marina 14 years 4,142,000$ 313,485$ -$ -$ -$ -$ -$ -$ -$ 4,142,000$ 313,485$ 19 A PWM07 Emergency Dock Repairs 201-Capital Outlay 1 year 500,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ 500,000$ 500,000$ 415-Marina 8 years 20,000$ -$ -$ -$ -$ -$ -$ -$ -$ 20,000$ -$ 20 A PWM08 Marina Abandoned Boats 415-Marina 12 years 1,011,300$ 169,866$ -$ -$ -$ -$ -$ -$ -$ 1,011,300$ 1,011,300$ 169,866$ 169,866$ 21 A PWM09 Marina Sea Wall 415-Marina 8 years 300,000$ 153,577$ -$ -$ -$ -$ -$ -$ -$ 300,000$ 300,000$ 153,577$ 153,577$ Marina TOTAL 6,023,300$ 1,182,681$ -$ -$ -$ -$ -$ -$ -$ 6,023,300$ 6,023,300$ 1,182,681$ 1,182,681$ Infrastructure: Other (33 Projects Total - 5 New Funded Project; 22 Active Projects; 6 Projects to Close) 22 A CARP23 County American Rescue Plan
Act (ARPA) Broadway
221-Grants /
Reimbursements 2 years 3,000,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 3,000,000$ 3,000,000$ 100,000$ 100,000$ 23 C CE001 Private Building Demolition 147-NLP Nuisance & Abatement 9 years 151,586$ 23,003$ -$ -$ -$ -$ -$ -$ -$ 151,586$ 23,003$ 201-Capital Outlay 11 years 222,417$ -$ -$ -$ -$ -$ -$ -$ -$ 222,417$ -$ 24 A CED001 Vallejo Bluffs Trail
Improvements 201-Capital Outlay 3 years 5,921$ -$ -$ -$ -$ -$ -$ -$ -$ 5,921$ -$ 221-Grants /
Reimbursements 7 years 617,036$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 617,036$ 100,000$ 25 A CIIG24 California Infill Infrastructure 221-Grants / Reimbursements 1 year 2,559,656$ 2,027,759$ -$ -$ -$ -$ -$ -$ -$ 2,559,656$ 2,559,656$ 2,027,759$ 2,027,759$ 26 A CLEAN Clean California Georgia Street
Beautification and Cleanup
221-Grants /
Reimbursements 1 year 352,000$ 352,000$ -$ -$ -$ -$ -$ -$ -$ 352,000$ 352,000$ 352,000$ 352,000$ 27 A GVRD Greater Vallejo Recreation
District
137-Neighborhood
Park 18 years 7,246,309$ 239,690$ -$ -$ -$ -$ -$ -$ -$ 7,246,309$ 7,246,309$ 239,690$ 239,690$ 28 A PW9420 Erosion Control 203-TIMF 5 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 29 A PW9421 Turner Parkway Improvements 203-TIMF 5 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 30 A PW9422 Frontage Lane Traffic Signals 203-TIMF 5 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 31 A PW9425
California Air Resources Board
Sustainable Transportation
Equity Project (CARBStep)
Solano Transportation Equity
Project (SolSTEP)
221-Grants /
Reimbursements 3 years 59,850$ 59,850$ -$ -$ -$ -$ -$ -$ -$ 59,850$ 59,850$ 59,850$ 59,850$ 32 C PW9428 Urban Forest Management
Plan 201-Capital Outlay 4 years 50,000$ 1$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 1$ 221-Grants /
Reimbursements 4 years 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ -$ 33 A PW9429
Hazardous Material /
Underground Tank
Remediation
201-Capital Outlay 4 years 400,000$ 111,817$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 400,000$ 111,817$ 111,817$ 34 A PW9430 Sideshow Deterrant
201-American
Rescue Plan Act
(ARPA)
2 years 700,000$ 594,640$ -$ -$ -$ -$ -$ -$ -$ 700,000$ 594,640$ 201-Capital Outlay 2 years 100,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$ 203-TIMF 1 year 176,681$ 176,681$ -$ -$ -$ -$ -$ -$ -$ 176,681$ 176,681$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
1 year 161,769$ 161,769$ -$ -$ -$ -$ -$ -$ -$ 161,769$ 161,769$ 35 A PW9435 Hiddenbrooke Parkway
Rehabilitation
201-Bond
Hiddenbrooke 3 years 2,347,413$ 206,262$ -$ -$ -$ -$ -$ -$ -$ 2,347,413$ 2,347,413$ 206,262$ 206,262$ 36 A PW9437 Ferry Terminal Mobility Hubs 201-Capital Outlay 2 years 26,000$ -$ -$ -$ -$ -$ -$ -$ -$ 26,000$ -$ 221-Grants /
Reimbursements 2 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 37 A PW9706 Mare Island Bridge Lift Span
Repairs 201-Capital Outlay 4 years 10,000$ 10,000$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ 10,000$ 10,000$ 38 A PW9733 Northgate Improvements 201-Bond Northgate 6 years 33,944$ 33,944$ -$ -$ -$ -$ -$ -$ -$ 33,944$ 33,944$ 33,944$ 33,944$ 1$
4,192,000$
520,000$
374,003$ 23,003$
622,957$ 100,000$
200,000$ 226,000$
550,000$
1,138,450$ 1,033,090$
359,238$
500,000$
13,338$ 199,065$
NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 39 A PW9739 Sonoma Blvd Retaining Wall 201-Capital Outlay 5 years 10,000$ 10,000$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ 10,000$ 10,000$ 40 A PW9759 Mare Island Causeway Bridge
Railing 112-Mare Island CFD 12 years 150,000$ 19,025$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 19,025$ 19,025$ 41 PW9762 Mare Island Causeway Bridge
Maintenace 112-Mare Island CFD 13 years 2,099,073$ 1,357,891$ -$ -$ -$ -$ -$ -$ -$ 2,099,073$ 1,357,891$ NF 221-Grants /
Reimbursements 9 years 1,058,819$ -$ 12,340,000$ -$ -$ -$ -$ -$ 12,340,000$ 13,398,819$ 12,340,000$ 42 A PW9775 Mare Island Causeway Bridge
Controls 112-Mare Island CFD 15 years 1,084,386$ 1,045,654$ -$ -$ -$ -$ -$ -$ -$ 1,084,386$ 1,084,386$ 1,045,654$ 1,045,654$ 43 A PW9802 Bay Trail / Vine Trail Gap
Closure 201-Capital Outlay 7 years 802,196$ -$ -$ -$ -$ -$ -$ -$ -$ 802,196$ -$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
8 years 850,543$ -$ -$ -$ -$ -$ -$ -$ -$ 850,543$ -$ 221-Grants /
Reimbursements 7 years 7,779,456$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 7,779,456$ 200,000$ 226-RMRA/SB1 4 years 3,250,000$ 511,007$ -$ -$ -$ -$ -$ -$ -$ 3,250,000$ 511,007$ 44 A PW9819 North Mare Island Building
Demolition 201-Capital Outlay 12 years 6,086,000$ 904,491$ -$ -$ -$ -$ -$ -$ -$ 6,086,000$ 904,491$ 204-Bridge 10 years 1,930,757$ -$ -$ -$ -$ -$ -$ -$ -$ 1,930,757$ -$ 45 C PWAR01 Captiol Street Stairs 201-Capital Outlay 6 years 321,073$ 4,981$ -$ -$ -$ -$ -$ -$ -$ 321,073$ 321,073$ 4,981$ 4,981$ 46 PWC113 Street Sign Upgrades 201-Capital Outlay 8 years 283,000$ 28,403$ -$ 75,000$ 50,000$ -$ -$ 125,000$ 125,000$ 408,000$ 153,403$ NF 226-RMRA/SB1 5 years 42,000$ 482$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 242,000$ 200,482$ 47 PWC114 Solar Street Lights 201-Capital Outlay 1 year 100,000$ 12,165$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 12,165$ NF 226-RMRA/SB1 -- -$ -$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ NF 228-Measure P -- -$ -$ 500,000$ -$ -$ -$ -$ -$ 500,000$ 500,000$ 500,000$ 48 C PWL001 Hiddenbrooke Parkway
Landscape Improvements 138-Hiddenbrooke 8 years 222,389$ 3,661$ -$ -$ -$ -$ -$ -$ -$ 222,389$ 222,389$ 3,661$ 3,661$ 49 C PWL002 Glen Cove Parkway
Improvements 185-LMD Glen Cove 8 years 450,000$ -$ -$ -$ -$ -$ -$ -$ -$ 450,000$ -$ 201-Bond Glen Cove 5 years 529,414$ 223,304$ -$ -$ -$ -$ -$ -$ -$ 529,414$ 223,304$ 50 NF PWL004 Town and Country I Fence 165-LMD Town &
Country I 7 years 4,235$ -$ 75,000$ -$ -$ -$ -$ -$ 75,000$ 79,235$ 79,235$ 75,000$ 75,000$ 51 C PWL006 Hiddenbrooke Welcome Center
Rehabilitation 138-Hiddenbrooke 5 years 130,000$ 12,059$ -$ -$ -$ -$ -$ -$ -$ 130,000$ 130,000$ 12,059$ 12,059$ 52 NF PWL007 Glen Cove Parkway
Improvements Phase 2 185-LMD Glen Cove 1 year 75,000$ 75,000$ 100,000$ -$ -$ -$ -$ -$ 100,000$ 175,000$ 175,000$ 201-Bond Glen Cove -- -$ -$ 730,495$ -$ -$ -$ -$ -$ 730,495$ 730,495$ 730,495$ 53 A PWL008 Old Glen Cove Bike Trail 201-Bond Glen Cove 1 year 135,000$ 135,000$ -$ -$ -$ -$ -$ -$ -$ 135,000$ 135,000$ 135,000$ 135,000$ 54 A PWR20A PG&E Rule 20A Credits for
Underground Wiring 201-Rule 20A Credits 5 years 300,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ 300,000$ 300,000$ 300,000$ 300,000$ Infrastructure: Other TOTAL 47,213,923$ 9,940,539$ 14,145,495$ 75,000$ 50,000$ -$ -$ 125,000$ 14,270,495$ 61,484,418$ 61,484,418$ 24,211,034$ 24,211,034$ Infrastructure: Transportation (33 Projects Total - 10 New Funding Projects; 16 Active Projects; 7 Projects to Close) 55 PW9415 Sidewalk Shaving Program 201-Capital Outlay 6 years 177,753$ 65,447$ -$ 65,000$ 65,000$ 65,000$ 65,000$ 260,000$ 260,000$ 437,753$ 325,447$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
3 years 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ -$ NF 226-RMRA/SB1 -- -$ -$ 69,288$ -$ -$ -$ -$ -$ 69,288$ 69,288$ 69,288$ 56 A PW9416 Vision Zero Plan and Corridor
Study 203-TIMF 6 years 158,000$ 49,712$ -$ -$ -$ -$ -$ -$ -$ 158,000$ 49,712$ 221-Grants /
Reimbursements 4 years 287,010$ 215,010$ -$ -$ -$ -$ -$ -$ -$ 287,010$ 215,010$ 57 PW9417 Traffic Calming Toolbox
Program 203-TIMF 5 years 34,013$ -$ -$ -$ -$ -$ -$ -$ -$ 34,013$ -$ 221-Grants /
Reimbursements 4 years 50,000$ 33,533$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 33,533$ NF 226-RMRA/SB1 -- -$ -$ 300,000$ -$ -$ -$ -$ -$ 300,000$ 300,000$ 300,000$ 58 C PW9432
Safe Routes to School (SR2S)
Crosswalk Striping and Radar
Feedback Signs
203-Transportation
Impact Mitigation Fee 3 years 2,500$ 29$ -$ -$ -$ -$ -$ -$ -$ 2,500$ 29$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
2 years 40,092$ 6,401$ -$ -$ -$ -$ -$ -$ -$ 40,092$ 6,401$ 221-Grants /
Reimbursements 3 years 122,500$ -$ -$ -$ -$ -$ -$ -$ -$ 122,500$ -$ 650,000$
905,495$
12,682,195$
13,697,891$
711,007$
979,414$
15,497,892$
557,041$
800,000$
8,016,757$
353,885$
223,304$
904,491$
712,165$
394,735$
905,495$
445,010$
384,013$
289,688$
264,722$
333,533$
9,475$
NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 226-RMRA/SB1 2 years 124,596$ 3,045$ -$ -$ -$ -$ -$ -$ -$ 124,596$ 3,045$ 59 A PW9434
Sonoma Marin Area Rail
Transit (SMART) Train Light
Rail Feasibility Study
201-Capital Outlay 3 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 60 A PW9440 Sonoma Blvd Complete Streets 201-Capital Outlay 2 years 721,000$ 721,000$ -$ -$ -$ -$ -$ -$ -$ 721,000$ 721,000$ 721,000$ 721,000$ 61 A PW9441 Magazine Street Narrowing 201-Capital Outlay 2 years 1$ 1$ -$ -$ -$ -$ -$ -$ -$ 1$ 1$ 1$ 1$ 62 A PW9446 Hiddenbrooke Overpass
Improvement 211-Hiddenbrooke 1 year 1,227,333$ 657,333$ -$ -$ -$ -$ -$ -$ -$ 1,227,333$ 1,227,333$ 657,333$ 657,333$ 63 A PW9701 Admiral Callaghan Widening 203-TIMF 5 years 400,000$ 400,000$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 400,000$ 208-Northgate 5 years 91,978$ 91,978$ -$ -$ -$ -$ -$ -$ -$ 91,978$ 91,978$ 64 PW9703 Springs Road Pavement
Rehabilitation
221-Grants /
Reimbursements 2 years 1,800,000$ 1,800,000$ -$ -$ -$ -$ -$ -$ -$ 1,800,000$ 1,800,000$ NF 226-RMRA/SB1 4 years 2,650,000$ 2,354,769$ 1,500,000$ -$ -$ -$ -$ -$ 1,500,000$ 4,150,000$ 3,854,769$ 65 A PW9704 Tennessee Street Pavement
Rehabilitation 226-RMRA/SB1 4 years 150,000$ 1$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 1$ 1$ 66 PW9705 Americans with Disabilities Act
(ADA) Curb Ramps 201-Capital Outlay 4 years -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 226-RMRA/SB1 3 years -$ -$ 150,000$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 150,000$ NF 228-Measure P 1 year 500,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ 500,000$ 500,000$ 67 A PW9708 Springs Rd Road Diet 221-Grants /
Reimbursements 3 years 1,260,360$ 1,192,429$ -$ -$ -$ -$ -$ -$ -$ 1,260,360$ 1,192,429$ 226-RMRA/SB1 3 years 377,040$ 365,714$ -$ -$ -$ -$ -$ -$ -$ 377,040$ 365,714$ 68 PW9709 Pedestrian Crossing
Emhancements at 17 Locations 201-Capital Outlay 1 year 100,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$ 221-Grants /
Reimbursements 3 years 249,700$ 233,500$ -$ -$ -$ -$ -$ -$ -$ 249,700$ 233,500$ NF 226-RMRA/SB1 -- -$ -$ 150,000$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 150,000$ 69 A PW9710 Meadows Drive Pavement
Rehabilitation 226-RMRA/SB1 3 years 1,400,000$ 700,000$ -$ -$ -$ -$ -$ -$ -$ 1,400,000$ 1,400,000$ 700,000$ 700,000$ 70 C PW9711
Community Based
Transportation Program
(CBTP)
221-Grants /
Reimbursements 3 years 120,000$ 22,217$ -$ -$ -$ -$ -$ -$ -$ 120,000$ 120,000$ 22,217$ 22,217$ 71 A PW9712 Columbus Parkway Widening 224-Columbus
Parkway Impact Fee 2 years 2,076,997$ 2,063,168$ -$ -$ -$ -$ -$ -$ -$ 2,076,997$ 2,076,997$ 2,063,168$ 2,063,168$ 72 PW9728 Sacramento St Road Diet
Phase 2
221-Grants /
Reimbursements 4 years 925,000$ 925,000$ -$ -$ -$ -$ -$ -$ -$ 925,000$ 925,000$ NF 226-RMRA/SB1 1 year 50,000$ 50,000$ 150,000$ -$ -$ -$ -$ -$ 150,000$ 200,000$ 200,000$ 73 C PW9729 Sacramento St Road Diet 203-Transportation
Impact Mitigation Fee 4 years 429,678$ -$ -$ -$ -$ -$ -$ -$ -$ 429,678$ -$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
4 years 60,633$ -$ -$ -$ -$ -$ -$ -$ -$ 60,633$ -$ 221-Grants /
Reimbursements 4 years 754,093$ -$ -$ -$ -$ -$ -$ -$ -$ 754,093$ -$ 226-RMRA/SB1 2 years 425,782$ 2,738$ -$ -$ -$ -$ -$ -$ -$ 425,782$ 2,738$ 74 C PW9730 Citywide Road Diet Study 203-TIMF 5 years 26,168$ 1$ -$ -$ -$ -$ -$ -$ -$ 26,168$ 26,168$ 1$ 1$ 75 A PW9731 Redwood St Road Diet 203-TIMF 4 years 125,000$ 103,086$ -$ -$ -$ -$ -$ -$ -$ 125,000$ 103,086$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
1 year 390,622$ 390,622$ -$ -$ -$ -$ -$ -$ -$ 390,622$ 390,622$ 226-RMRA/SB1 2 years 1,116,260$ 730,370$ -$ -$ -$ -$ -$ -$ -$ 1,116,260$ 730,370$ 5,950,000$ 5,654,769$
499,700$ 483,500$
1,125,000$
1,670,186$ 2,738$
1,631,882$
650,000$
1,637,400$
650,000$
289,688$
491,978$ 491,978$
1,558,143$
1,125,000$
1,224,078$
9,475$
NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 76 C PW9735
Rectangular Rapid-Flashing
Beacons (RRFB) Crossing
Improvements at Five Locations
201-Capital Outlay 2 years 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ -$ 203-TIMF 5 years 250,000$ 14$ -$ -$ -$ -$ -$ -$ -$ 250,000$ 14$ 221-Grants /
Reimbursements 5 years 246,000$ -$ -$ -$ -$ -$ -$ -$ -$ 246,000$ -$ 226-RMRA/SB1 2 years 250,000$ 68,047$ -$ -$ -$ -$ -$ -$ -$ 250,000$ 68,047$ 77 A PW9736
High-Intensity Activated
Crosswalk (HAWK) Intersection
Improvements at Six Locations
203-TIMF 5 years 400,000$ 277,514$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 277,514$ 221-Grants /
Reimbursements 5 years 1,305,800$ 1,124,039$ -$ -$ -$ -$ -$ -$ -$ 1,305,800$ 1,124,039$ 226-RMRA/SB1 2 years 280,000$ 271,229$ -$ -$ -$ -$ -$ -$ -$ 280,000$ 271,229$ 78 A PW9745 Citywide Slurry Sleal 112-Mare Island CFD 7 years 190,614$ -$ -$ -$ -$ -$ -$ -$ -$ 190,614$ -$ 201-Bond Glen Cove 7 years 207,210$ -$ -$ -$ -$ -$ -$ -$ -$ 207,210$ -$ 201-Bond
Hiddenbrooke 7 years 314,262$ -$ -$ -$ -$ -$ -$ -$ -$ 314,262$ -$ 201-Capital Outlay 7 years 131,191$ -$ -$ -$ -$ -$ -$ -$ -$ 131,191$ -$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
7 years 983,176$ 423,864$ -$ -$ -$ -$ -$ -$ -$ 983,176$ 423,864$ 226-RMRA/SB1 7 years 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ -$ 228-Measure P 1 year 2,000,000$ 2,000,000$ -$ -$ -$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ 79 NF PW9787 Glen Cove Improvements 201-Bond Glen Cove 17 years 857,790$ 733,880$ (733,880)$ -$ -$ -$ -$ -$ (733,880)$ 123,910$ 123,910$ -$ -$ 80 A PW9788 Fairground Drive Improvements 201-Bond Fairground 17 years 1,437,404$ 93,464$ -$ -$ -$ -$ -$ -$ -$ 1,437,404$ 1,437,404$ 93,464$ 93,464$ 81 C PW9798 Sacramento Street Bridge 201-Capital Outlay 15 years 974,461$ 42,054$ -$ -$ -$ -$ -$ -$ -$ 974,461$ 42,054$ 204-Bridge 4 years 229,243$ -$ -$ -$ -$ -$ -$ -$ -$ 229,243$ -$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
11 years 406,395$ 178,267$ -$ -$ -$ -$ -$ -$ -$ 406,395$ 178,267$ 221-Grants /
Reimbursements 14 years 11,068,674$ 360,413$ 11,068,674$ 360,413$ 404-City Water Sys 2 years 140,021$ -$ -$ -$ -$ -$ -$ -$ -$ 140,021$ -$ 82 C PW9967 Hiddenbrooke Overpass Study 211-Hiddenbrooke 24 years 1,598,667$ 1$ -$ -$ -$ -$ -$ -$ -$ 1,598,667$ 1,598,667$ 1$ 1$ 83 NF PWC109 Streets / Pavement
Maintenance and Rehabiliation 201-Capital Outlay 13 years 7,858,863$ 372,621$ 1,080,000$ 1,100,000$ 1,100,000$ 1,100,000$ 1,100,000$ 4,400,000$ 5,480,000$ 13,338,863$ 5,852,621$ 219-Gas Sec 2103 /
Highway Users Tax
Act (HUTA)
9 years 2,432,717$ 1,644,509$ 800,000$ 350,000$ 350,000$ 350,000$ 350,000$ 1,400,000$ 2,200,000$ 4,632,717$ 3,844,509$ 226-RMRA/SB1 6 years 2,322,879$ 6,688$ 300,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 8,800,000$ 9,100,000$ 11,422,879$ 9,106,688$ 228-Measure P 1 year 2,500,000$ 2,500,000$ -$ -$ -$ -$ -$ -$ -$ 2,500,000$ 2,500,000$ 84 NF PWC116 Striping On-Call 226-RMRA/SB1 -- -$ -$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ 85 A PWC306 Northeast Quadrant
Maintenance
201-Bond Northeast
Quadrant 18 years 362,300$ 362,300$ -$ -$ -$ -$ -$ -$ -$ 362,300$ 362,300$ 362,300$ 362,300$ 86 A PWC316 Highway 37 Relinquishment 221-Grants /
Reimbursements 15 years 210,000$ 146,817$ -$ -$ -$ -$ -$ -$ -$ 210,000$ 210,000$ 146,817$ 146,817$ 87 NF PWL009 Glen Cove Parkway Traffic
Calming 201-Bond Glen Cove -- -$ -$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 200,000$ Infrastructure: Transportation TOTAL 57,881,776$ 24,582,825$ 4,165,408$ 3,715,000$ 3,715,000$ 3,715,000$ 3,715,000$ 14,860,000$ 19,025,408$ 76,907,184$ 76,907,184$ 43,608,233$ 43,608,233$ Water (62 Projects Total - 32 New Funding Projects; 30 Active Projects ) 88 PW9401 Lake Chabot Dam
Improvement 201-Capital Outlay 8 years 75,000$ 63,772$ -$ -$ -$ -$ -$ -$ -$ 75,000$ 63,772$ NF 404-City Water Sys 7 years 175,000$ 68,715$ 431,285$ 100,000$ 50,000$ 50,000$ 50,000$ 250,000$ 681,285$ 856,285$ 750,000$ 68,061$
931,285$
796,000$
1,985,800$
4,026,453$
580,734$
813,772$
21,303,818$
12,818,794$
31,894,459$
2,423,864$
1,672,782$
NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 89 A PW9402 Asset Management System 201-Capital Outlay 8 years 296,500$ -$ -$ -$ -$ -$ -$ -$ -$ 296,500$ -$ 404-City Water Sys 7 years 503,873$ 264,491$ -$ -$ -$ -$ -$ -$ -$ 503,873$ 264,491$ 90 NF WT040 Pressure Regulatory Study and
System Replacment 404-City Water Sys 6 years 750,000$ 732,031$ (482,031)$ 25,000$ 150,000$ 2,000,000$ -$ 2,175,000$ 1,692,969$ 2,442,969$ 2,442,969$ 2,425,000$ 2,425,000$ 91 NF WT7013 Water Facilities Access Road
Improvement 404-City Water Sys 19 years 98,800$ 75,060$ 674,940$ 25,000$ 200,000$ 50,000$ 25,000$ 300,000$ 974,940$ 1,073,740$ 1,050,000$ 410-Travis Water Sys 1 year -$ -$ -$ 20,000$ 10,000$ -$ -$ 30,000$ 30,000$ 30,000$ 30,000$ 411-Lake Water Sys 1 year -$ -$ -$ 25,000$ 15,000$ 150,000$ 50,000$ 240,000$ 240,000$ 240,000$ 240,000$ 92 A WT7031 Lakes Facilities Renovation 411-Lake Water Sys 17 years 1,361,103$ 527,797$ -$ 100,000$ 100,000$ 200,000$ 200,000$ 600,000$ 600,000$ 1,961,103$ 1,961,103$ 1,127,797$ 1,127,797$ 93 NF WT7047 Water Master Plan Update 404-City Water Sys 14 years 1,010,637$ 171,500$ 178,500$ 190,000$ 90,000$ 47,500$ -$ 327,500$ 506,000$ 1,516,637$ 677,500$ 411-Lake Water Sys 3 years 32,000$ 32,000$ -$ 40,000$ 25,000$ 75,000$ 10,000$ 150,000$ 150,000$ 182,000$ 182,000$ 94 WT7054 Distribution Facilities Security 404-City Water Sys 12 years 839,474$ 298,101$ -$ 300,000$ 50,000$ 25,000$ -$ 375,000$ 375,000$ 1,214,474$ 673,101$ 410-Travis Water Sys 1 year -$ -$ -$ 100,000$ 100,000$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ NF 411-Lake Water Sys 3 years 170,000$ 170,000$ (170,000)$ 100,000$ 100,000$ 50,000$ 50,000$ 300,000$ 130,000$ 300,000$ 300,000$ 95 NF WT7065 Cordelia Unit No. 3 Emergency 404-City Water Sys 12 years 3,997,299$ 1,732,642$ 2,067,358$ -$ -$ -$ -$ -$ 2,067,358$ 6,064,657$ 6,064,657$ 3,800,000$ 3,800,000$ 96 NF WT7068 Fleming Hill Filter Media
Replacement 404-City Water Sys 11 years 9,333,138$ 7,928,163$ (4,928,163)$ 4,000,000$ -$ -$ -$ 4,000,000$ (928,163)$ 8,404,975$ 8,404,975$ 7,000,000$ 7,000,000$ 97 A WT7071 Solano Transportation Authority
and Caltrans Pipe Replacement 404-City Water Sys 11 years 1,000,000$ 989,422$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 800,000$ 800,000$ 1,800,000$ 1,800,000$ 1,789,422$ 1,789,422$ 98 A WT7074 Grid Pump Conversion 404-City Water Sys 11 years 7,451,880$ 1,409,430$ -$ 800,000$ -$ -$ -$ 800,000$ 800,000$ 8,251,880$ 8,251,880$ 2,209,430$ 2,209,430$ 99 A WT7086
Distribution System Supervisory
Control And Data Acquision
(SCADA) Renovation
404-City Water Sys 10 years 4,346,309$ 2,728,482$ -$ 1,800,000$ 2,900,000$ 1,300,000$ 1,600,000$ 7,600,000$ 7,600,000$ 11,946,309$ 10,328,482$ 411-Lake Water Sys 3 years 330,438$ 265,180$ -$ 75,000$ 100,000$ 200,000$ 75,000$ 450,000$ 450,000$ 780,438$ 715,180$ 100 NF WT7089 Distribution Sampling Stations 404-City Water Sys 10 years 170,000$ 38,188$ (38,188)$ 20,000$ 20,000$ 20,000$ 20,000$ 80,000$ 41,812$ 211,812$ 80,000$ 411-Lake Water Sys 2 years 55,000$ 23,625$ -$ 25,000$ 25,000$ 25,000$ 20,000$ 95,000$ 95,000$ 150,000$ 118,625$ 101 A WT7092 Fleming Hill Chemical System
Replacement 404-City Water Sys 9 years 597,100$ 316,427$ -$ 750,000$ 3,000,000$ 500,000$ -$ 4,250,000$ 4,250,000$ 4,847,100$ 4,847,100$ 4,566,427$ 4,566,427$ 102 NF WT7093 Flocculation & Sedimentation
Basin Convert / Replacement 404-City Water Sys 9 years 4,572,000$ 2,775,409$ (2,775,409)$ 2,000,000$ 400,000$ 4,500,000$ 1,500,000$ 8,400,000$ 5,624,591$ 10,196,591$ 10,196,591$ 8,400,000$ 8,400,000$ 103 NF WT7096 Lake Curry Dam Improvement 404-City Water Sys 7 years 1,457,700$ 320,941$ 679,059$ 250,000$ 1,000,000$ 1,500,000$ 250,000$ 3,000,000$ 3,679,059$ 5,136,759$ 5,136,759$ 4,000,000$ 4,000,000$ 104 A WT7097 Swing Check Valve
Replacement 404-City Water Sys 7 years 163,000$ 123,756$ -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 213,000$ 213,000$ 173,756$ 173,756$ 105 NF WT7098 Meter Replacement 404-City Water Sys 7 years 9,162,084$ 8,515,474$ 2,200,000$ 8,600,000$ -$ -$ -$ 8,600,000$ 10,800,000$ 19,962,084$ 19,315,474$ NF 411-Lake Water Sys 3 years 460,000$ 457,868$ 8,850$ 200,000$ 50,000$ -$ -$ 250,000$ 258,850$ 718,850$ 716,718$ 106 NF WT7099 Skyview Tank Repair 404-City Water Sys 7 years 4,674,000$ 3,797,195$ 2,002,805$ 9,500,000$ -$ -$ -$ 9,500,000$ 11,502,805$ 16,176,805$ 16,176,805$ 15,300,000$ 15,300,000$ 107 NF WT7100 Lake Frey Dam Improvement 411-Lake Water Sys 7 years 460,000$ 68,423$ 181,577$ 200,000$ 100,000$ 1,000,000$ 100,000$ 1,400,000$ 1,581,577$ 2,041,577$ 2,041,577$ 1,650,000$ 1,650,000$ 108 NF WT7101 Lake Madigan Dam
Improvement 411-Lake Water Sys 7 years 270,121$ 13,085$ 236,915$ 150,000$ 450,000$ 100,000$ 100,000$ 800,000$ 1,036,915$ 1,307,036$ 1,307,036$ 1,050,000$ 1,050,000$ 109 A WT7102 Travis Water Treatment Plant
Improvemen 410-Travis Water Sys 6 years 1,355,189$ 998,447$ -$ 500,000$ 200,000$ -$ -$ 700,000$ 700,000$ 2,055,189$ 2,055,189$ 1,698,447$ 1,698,447$ 110 NF WT7104 Green Valley Diversion Dam
Repairs 411-Lake Water Sys 5 years 350,000$ 220,075$ (120,075)$ -$ -$ -$ -$ -$ (120,075)$ 229,925$ 229,925$ 100,000$ 100,000$ 111 A WT7105 Green Valley Water Treatment
Plant Corrosion Control 411-Lake Water Sys 5 years 100,000$ 2,540$ -$ 100,000$ 600,000$ 100,000$ -$ 800,000$ 800,000$ 900,000$ 900,000$ 802,540$ 802,540$ 112 A WT7106 Seiebe and Rockville Tank
Replacement 411-Lake Water Sys 5 years 350,000$ 348,535$ -$ 400,000$ 1,000,000$ 3,000,000$ -$ 4,400,000$ 4,400,000$ 4,750,000$ 4,750,000$ 4,748,535$ 4,748,535$ 113 NF WT7107 Mare Island Tank Disinf. By-
Product Destruction 404-City Water Sys 5 years 250,000$ 250,000$ 250,000$ 25,000$ -$ -$ -$ 25,000$ 275,000$ 525,000$ 525,000$ 525,000$ 525,000$ 114 NF WT7108 New Capitol Zone Pump
Station 404-City Water Sys 5 years 200,000$ 188,979$ (188,978)$ 200,000$ 300,000$ 400,000$ 3,200,000$ 4,100,000$ 3,911,022$ 4,111,022$ 4,111,022$ 4,100,001$ 4,100,001$ 800,373$
1,320,000$
1,173,101$
20,032,192$
264,491$
859,500$
11,043,662$
198,625$
1,343,740$
1,714,474$
1,698,637$
12,726,747$
361,812$
20,680,934$
NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 115 A WT7109 New Enterprise Resource
Planning 404-City Water Sys 5 years 381,126$ 381,126$ -$ 560,000$ 560,000$ 560,000$ -$ 1,680,000$ 1,680,000$ 2,061,126$ 2,061,126$ 410-Travis Water Sys 5 years 70,000$ 70,000$ -$ 70,000$ -$ -$ -$ 70,000$ 70,000$ 140,000$ 140,000$ 411-Lake Water Sys 5 years 70,000$ 70,000$ -$ 70,000$ 70,000$ -$ -$ 140,000$ 140,000$ 210,000$ 210,000$ 116 A WT7110 Pump Station Equipment
Renovation 404-City Water Sys 5 years 685,000$ 478,016$ -$ 1,000,000$ 250,000$ 100,000$ 100,000$ 1,450,000$ 1,450,000$ 2,135,000$ 1,928,016$ 411-Lake Water Sys 3 years 115,000$ 115,000$ -$ 70,000$ 10,000$ 100,000$ 10,000$ 190,000$ 190,000$ 305,000$ 305,000$ 117 NF WT7112 Jameson Pump #7 Variable
Frequency Drive 404-City Water Sys 5 years 670,000$ 72,578$ (45,578)$ -$ -$ -$ -$ -$ (45,578)$ 624,422$ 624,422$ 27,000$ 27,000$ 118 NF WT7113 Portable Emergency
Generators 404-City Water Sys 5 years 1,207,757$ 91,047$ 89,953$ -$ -$ -$ -$ -$ 89,953$ 1,297,710$ 181,000$ NF 411-Lake Water Sys 4 years 315,986$ 110,767$ (34,767)$ -$ -$ -$ -$ -$ (34,767)$ 281,219$ 76,000$ 119 NF WT7115 Mare Island Booster Pump
Station 404-City Water Sys 5 years 550,000$ 407,716$ (257,716)$ 700,000$ 1,500,000$ 200,000$ -$ 2,400,000$ 2,142,284$ 2,692,284$ 2,692,284$ 2,550,000$ 2,550,000$ 120 A WT7116 Water Main Replacement FY
2020-21 404-City Water Sys 4 years 2,700,000$ 644,394$ -$ -$ -$ -$ -$ -$ -$ 2,700,000$ 2,700,000$ 644,394$ 644,394$ 121 A WT7117 Gordon Valley Water Main
Rehabilitation / Replacement 411-Lake Water Sys 4 years 3,200,000$ 1,772,478$ -$ 1,500,000$ -$ -$ 1,000,000$ 2,500,000$ 2,500,000$ 5,700,000$ 5,700,000$ 4,272,478$ 4,272,478$ 122 A WT7118 Water Main Replacement FY
2021-22 404-City Water Sys 3 years 3,450,000$ 2,592,693$ -$ -$ -$ -$ -$ -$ -$ 3,450,000$ 3,450,000$ 2,592,693$ 2,592,693$ 123 NF WT7119 Water Main Replacement FY
2022-23 404-City Water Sys 3 years 3,100,000$ 1,489,342$ 2,010,658$ -$ -$ -$ -$ -$ 2,010,658$ 5,110,658$ 5,110,658$ 3,500,000$ 3,500,000$ 124 NF WT7120 Advanced Meter Infrastructure 404-City Water Sys 3 years 7,250,000$ (30,563)$ 410,917$ 1,700,000$ -$ -$ -$ 1,700,000$ 2,110,917$ 9,360,917$ 2,080,354$ 411-Lake Water Sys 3 years 450,000$ 50,000$ -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 500,000$ 100,000$ 125 NF WT7121
Fleming Hill, Pump Stations
and Substation Electrical
Upgrades
404-City Water Sys 3 years 937,500$ 486,425$ (386,425)$ 500,000$ 1,425,000$ 2,700,000$ 1,100,000$ 5,725,000$ 5,338,575$ 6,276,075$ 5,825,000$ NF 411-Lake Water Sys 3 years 12,500$ 12,500$ 47,500$ 75,000$ 75,000$ 90,000$ 50,000$ 290,000$ 337,500$ 350,000$ 350,000$ 126 A WT7122 Burnam Hydro Pump Station
Upgrades 404-City Water Sys 3 years 100,000$ 98,535$ -$ 400,000$ 2,200,000$ -$ -$ 2,600,000$ 2,600,000$ 2,700,000$ 2,700,000$ 2,698,535$ 2,698,535$ 127 A WT7123 Clearwell Repairs Fleming Hill 404-City Water Sys 3 years 250,000$ 130,908$ -$ 50,000$ 25,000$ -$ -$ 75,000$ 75,000$ 325,000$ 325,000$ 205,908$ 205,908$ 128 NF WT7124 Caltrans Fairgrounds Pipeline 404-City Water Sys 3 years 509,979$ 468,094$ (468,094)$ -$ -$ -$ -$ -$ (468,094)$ 41,886$ 41,886$ -$ -$ 129 A WT7125
Laboratory Information
Management Software
Purchase
404-City Water Sys 3 years 237,500$ -$ -$ -$ -$ -$ -$ -$ -$ 237,500$ -$ 411-Lake Water Sys 3 years 12,500$ 12,500$ -$ -$ -$ -$ -$ -$ -$ 12,500$ 12,500$ 130 A WT7126 Water Main Replacement FY
2023-24 404-City Water Sys 2 years 400,000$ 400,000$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 400,000$ 400,000$ 400,000$ 131 A WT7127 Cache Main & Pump Station
Rehabilitation 404-City Water Sys 2 years 200,000$ -$ -$ 200,000$ 1,400,000$ 200,000$ 800,000$ 2,600,000$ 2,600,000$ 2,800,000$ 2,800,000$ 2,600,000$ 2,600,000$ 132 A WT7128 Lake Water System Auxillary
Pump Supply 411-Lake Water Sys 2 years 700,000$ 460,469$ -$ 200,000$ 550,000$ 100,000$ -$ 850,000$ 850,000$ 1,550,000$ 1,550,000$ 1,310,469$ 1,310,469$ 133 NF WT7129
Water Main Installation under
Highway 80 at Coach and
Turner
404-City Water Sys 2 years 40,000$ 40,000$ (40,000)$ -$ -$ -$ -$ -$ (40,000)$ -$ -$ -$ -$ 134 NF WT7130 Summit Reservoir
Rehabilitation 404-City Water Sys 2 years 13,868$ 13,868$ 86,132$ 75,000$ 150,000$ 25,000$ 100,000$ 350,000$ 436,132$ 450,000$ 450,000$ 450,000$ 450,000$ 135 A WT7131 Water Main Replacement FY
2024-25 404-City Water Sys 2 years 15,000$ 15,000$ -$ 3,000,000$ -$ -$ -$ 3,000,000$ 3,000,000$ 3,015,000$ 3,015,000$ 3,015,000$ 3,015,000$ 136 A WT7132 Water Main Replacement FY
2025-26 404-City Water Sys 2 years 15,000$ 15,000$ -$ 175,000$ 5,000,000$ -$ -$ 5,175,000$ 5,175,000$ 5,190,000$ 5,190,000$ 411-Lake Water Sys -- -$ -$ -$ 175,000$ 1,000,000$ -$ -$ 1,175,000$ 1,175,000$ 1,175,000$ 1,175,000$ 137 A WT7133 Water Main Replacement FY
2026-27 404-City Water Sys 2 years 15,000$ 15,000$ -$ -$ 200,000$ 5,000,000$ -$ 5,200,000$ 5,200,000$ 5,215,000$ 5,215,000$ 5,215,000$ 5,215,000$ 138 NF WT7134 Lake System Master Plan 411-Lake Water Sys 2 years 150,000$ 150,000$ (150,000)$ 50,000$ 150,000$ -$ -$ 200,000$ 50,000$ 200,000$ 200,000$ 200,000$ 200,000$ 139 NF WT7135
McGary - Cache Main
Rehabilitation and
Replacement
404-City Water Sys 2 years 650,000$ 121,025$ (121,025)$ 100,000$ 500,000$ 1,000,000$ 2,000,000$ 3,600,000$ 3,478,975$ 4,128,975$ 4,128,975$ 3,600,000$ 3,600,000$ 140 A WT7136 Green Valley Line Rehabilitation 411-Lake Water Sys 2 years 500,000$ 500,000$ -$ 150,000$ 2,000,000$ -$ -$ 2,150,000$ 2,150,000$ 2,650,000$ 2,650,000$ 2,650,000$ 2,650,000$ 141 A WT7137 Mud Press Roof Replacement 404-City Water Sys 2 years 235,000$ -$ -$ -$ -$ -$ -$ -$ -$ 235,000$ 235,000$ -$ -$ 142 A WT7138 Shadow Ridge Hydro Pump
Station Upgrades 404-City Water Sys -- -$ -$ -$ 100,000$ 200,000$ 1,400,000$ 500,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 143 A WT7139 Monticello Pump Station
Upgrade 404-City Water Sys -- -$ -$ -$ -$ 700,000$ 1,800,000$ 500,000$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$ 144 A WT7140 Fleming Hill Ozone
Improvements 404-City Water Sys -- -$ -$ -$ -$ 150,000$ 2,000,000$ 1,000,000$ 3,150,000$ 3,150,000$ 3,150,000$ 3,150,000$ 3,150,000$ 3,150,000$ 145 NF WT7141 Swanzy Reservoir
Improvements 404-City Water Sys 1 year 150,000$ 150,000$ 200,000$ 250,000$ 150,000$ 200,000$ 200,000$ 800,000$ 1,000,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 12,500$
6,365,000$
2,411,126$
2,233,016$
257,000$
2,180,354$
6,175,000$ 6,626,075$
250,000$
6,365,000$
2,411,126$
2,440,000$
1,578,929$
9,860,917$
NF = New Funded Projects / A = Active Projects / C = Projects to Close Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
TOTAL Remaining Project Budget
(Proposed Budget Plus 5-Year Total
w/Budget Amts from Prior Years)
Estimated
FY 2028-2029
Estimated
4-Year Total 5-Year Total
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Estimated
FY 2026-2027
Estimated
FY 2027-2028
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Year Total
w/remaining balance) from Prior Years
5-Year Detail List of all Projects Separated by Categories 146 NF WT7142 Fleming Hill Pipe and Pump
Replacement Project 404-City Water Sys 1 year 500,000$ 500,000$ (300,000)$ 500,000$ 1,000,000$ 250,000$ 250,000$ 2,000,000$ 1,700,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 147 A WT7143 Fleming Hill Storage and Office
Upgrades 404-City Water Sys 1 year 250,000$ 250,000$ -$ 500,000$ 1,500,000$ -$ -$ 2,000,000$ 2,000,000$ 2,250,000$ 2,250,000$ 2,250,000$ 2,250,000$ 148 NF WT7144 Cordelia Pump Station
Upgrade 404-City Water Sys 1 year 350,000$ 350,000$ (350,000)$ 500,000$ 1,300,000$ 500,000$ 2,000,000$ 4,300,000$ 3,950,000$ 4,300,000$ 4,300,000$ 4,300,000$ 4,300,000$ 149 NF WT7145 Terminal Reservoir Pump
Station Improvements 404-City Water Sys 1 year 1,800,000$ 1,800,000$ (900,000)$ 1,000,000$ 200,000$ -$ -$ 1,200,000$ 300,000$ 2,100,000$ 2,100,000$ 2,100,000$ 2,100,000$ Water TOTAL 88,676,361$ 50,219,670$ 0$ 44,590,000$ 33,500,000$ 31,717,500$ 17,060,000$ 126,867,500$ 126,867,500$ 215,543,861$ 215,543,861$ 177,087,170$ 177,087,170$ TOTALS 252,742,687$ 98,102,331$ 21,035,903$ 49,480,000$ 38,365,000$ 36,532,500$ 21,875,000$ 146,252,500$ 167,288,403$ 420,031,090$ 420,031,090$ 265,390,734$ 265,390,734$ FY 2024-25
Appropriations
GRAND
TOTAL
GRAND
TOTAL
FY 2024-25 Budget Appropriation 8,695,903$ without PW9762 (which will come later during the fiscal year, not during the budget process) NF = New Funded Projects / A = Active Projects / C = Projects to Close Fund No. Fund Name Project # Project Name FY 2024-25
Appropriation
165 Landscape Maintenance District Town & Country I PWL004 Town and Country I Fence 75,000$ Fund 165 TOTAL (coming from reserves) 75,000$
185 Landscape Maintenance District Glen Cove III PWL007 Glen Cove Parkway Improvements Phase 2 100,000$ Fund 185 TOTAL (coming from reserves) 100,000$
201 Bond Glen Cove PW9787 Glen Cove Improvements (733,880)$ 201 Bond Glen Cove PWL007 Glen Cove Parkway Improvements Phase 2 ($533,880 from PW9787 + $196,615 interest)
730,495$
201 Bond Glen Cove PWL009 Glen Cove Parkway Traffic Calming (New) ($200,000 from PW9787)
200,000$
Fund 201 TOTAL -- Bond Glen Cove (from PW9787 plus any interest received on the Bond from previous fiscal years) 196,615$ 201 Capital Outlay PWC109 Streets / Pavement Maintenance and Rehabilitation 1,080,000$ 201 Capital Outlay PWC111 Public Building Repairs 500,000$ 201 Capital Outlay PWC112 Roof Repairs / Replacement 625,000$ Fund 201 TOTAL - Capital Outlay 2,205,000$
219 Gas Sec 2103 / Highway Users Tax Act (HUTA) PWC109 Streets / Pavement Maintenance and Rehabilitation 800,000$ Fund 219 TOTAL 800,000$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PW9415 Sidewalk Shaving Program 69,288$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PW9417 Traffic Calming Toolbox Program 300,000$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PW9703 Springs Road Pavement Rehabilitation 1,500,000$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PW9705 Americas with Disabilities Act (ADA) Curb Ramps 150,000$ 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PW9709 Pedestrian Crossing Enhancements at 17 Locations 150,000$ 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PW9728 Sacramento Street Road Diet Phase 2 150,000$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PWC109 Streets / Pavement Maintenance and Rehabilitation 300,000$ 226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PWC113 Street Sign Upgrade 200,000$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PWC114 Solar Street Lights 200,000$
226 Road Maint Rehab Acct (RMRA) / Senate Bill 1
(SB1)
PWC116 Striping On-Call (New) 200,000$
Fund 226 TOTAL 3,219,288$
228 Measure P Fund PWC114 Solar Street Lights 500,000$
228 Measure P Fund PW9433 Homeless Navigation Center 1,100,000$ Fund 228 TOTAL 1,600,000$
404 City Water Systems PW9401 Lake Chabot Dam Improvement 431,285$ 404 City Water Systems WT040 Pressure Regulatory Study and System Replacment (482,031)$ 404 City Water Systems WT7013 Water Facilities Access Road Improvement 674,940$ 404 City Water Systems WT7047 Water Master Plan Update 178,500$ 404 City Water Systems WT7065 Cordelia Unit No. 3 Emergency 2,067,358$ 404 City Water Systems WT7068 Fleming Hill Filter Media Replacement (4,928,163)$ 404 City Water Systems WT7089 Distribution Sampling Stations (38,188)$ 404 City Water Systems WT7093 Flocculation & Sedimentation Basin Convert / Replacement (2,775,409)$ 404 City Water Systems WT7096 Lake Curry Dam Improvement 679,059$ FY2024-25 CIP Appropriations Separated by Funding Sources Fund 201
Fund 219
Fund 165
Fund 185
Fund 201
Fund 226
Fund 404
Fund 228
Fund No. Fund Name Project # Project Name FY 2024-25
Appropriation
FY2024-25 CIP Appropriations Separated by Funding Sources 404 City Water Systems WT7098 Meter Replacement 2,200,000$ 404 City Water Systems WT7099 Skyview Tank Repair 2,002,805$ 404 City Water Systems WT7107 Mare Island Tank Disinf. By-Product Destruction 250,000$ 404 City Water Systems WT7108 New Capitol Zone Pump Station (188,978)$ 404 City Water Systems WT7112 Jameson Pump #7 Variable Frequency Drive (45,578)$ 404 City Water Systems WT7113 Portable Emergency Generators 89,953$ 404 City Water Systems WT7115 Mare Island Booster Pump Station (257,716)$ 404 City Water Systems WT7119 Water Main Replacement FY 2022-23 2,010,658$ 404 City Water Systems WT7120 Advanced Meter Infrastructure 410,917$ 404 City Water Systems WT7121 Fleming Hill, Pump Stations and Substation Electrical Upgrades (386,425)$ 404 City Water Systems WT7124 Caltrans Fairgrounds Pipeline (468,094)$ 404 City Water Systems WT7129 Water Main Installation under Highway 80 at Coach and Turner (40,000)$ 404 City Water Systems WT7130 Summit Reservoir Rehabilitation 86,132$ 404 City Water Systems WT7135 McGary - Cache Main Rehabilitation and Replacement (121,025)$ 404 City Water Systems WT7141 Swanzy Reservoir Improvements 200,000$ 404 City Water Systems WT7142 Fleming Hill Pipe and Pump Replacement (300,000)$ 404 City Water Systems WT7144 Cordelia Pump Station Upgrade (350,000)$ 404 City Water Systems WT7145 Terminal Reservoir Pump Station Improvements (900,000)$ Fund 404 TOTAL 0$
411 Lake Water Systems WT7054 Distribution Facilities Security (170,000)$ 411 Lake Water Systems WT7098 Meter Replacement 8,850$
411 Lake Water Systems WT7100 Lake Frey Dam Improvement 181,577$ 411 Lake Water Systems WT7101 Lake Madigan Dam Improvement 236,915$ 411 Lake Water Systems WT7104 Green Valley Diversion Dam Repairs (120,075)$ 411 Lake Water Systems WT7113 Portable Emergency Generators (34,767)$ 411 Lake Water Systems WT7121 Fleming Hill, Pump Stations and Substation Electrical Upgrades 47,500$ 411 Lake Water Systems WT7134 Lake System Master Plan (150,000)$ Fund 411 TOTAL (0)$
431 Vallejo Station Parking Structure PWV001 Vallejo Station Major Maintenance 500,000$ Fund 431 TOTAL 500,000$
8,695,903$ GRAND TOTAL
Fund 431
Fund 411
1 Fund 101 - Housing -$ -$ -$ -$ Fund 101 2 Fund 107 - Mare Island Base Reuse 125,013$ -$ -$ -$ Fund 107 5 Fund 112 - Mare Island CFD 2,494,221$ -$ -$ -$ Fund 112 1 Fund 134 - State Lands 600,000$ -$ -$ -$ Fund 134 1 Fund 137 - Neighborhood Park Dev 239,690$ -$ -$ -$ Fund 137 2 Fund 138 - Hiddenbrooke 15,720$ -$ -$ -$ Fund 138 1 Fund 147 - NLP Nuisance & Abatement 23,003$ -$ -$ -$ Fund 147 1 Fund 165 - Town & County 1 -$ 75,000$ -$ -$ Fund 167 1 Fund 177 - Bordoni Ranch 1$ -$ -$ -$ Fund 177 2 Fund 185 - Glen Cove III 75,000$ 100,000$ -$ -$ Fund 185 4 Fund 201 - American Rescue Plan Act (ARPA) 1,793,087$ -$ -$ -$ Fund 201 1 Fund 201 - Bond Fairgrounds 93,464$ -$ -$ -$ Fund 201 6 Fund 201 - Bond Glen Cove 1,092,184$ 196,615$ -$ -$ Fund 201 2 Fund 201 - Bond Hiddenbrooke 206,262$ -$ -$ -$ Fund 201 1 Fund 201 - Bond North East Quadrant 362,300$ -$ -$ -$ Fund 201 1 Fund 201 - Bond Northgate 33,944$ -$ -$ -$ Fund 201 38 Fund 201 - Capital Outlay 5,622,630$ 2,205,000$ 2,240,000$ 2,215,000$ Fund 201 1 Fund 201 - Rule 20A Credits 300,000$ -$ -$ -$ Fund 201 13 Fund 203 - Transportation Impact Mitigation
Fee 1,607,037$ -$ -$ -$ Fund 203 2 Fund 204 - Bridge -$ -$ -$ -$ Fund 204 1 Fund 208 - Northgate Fee 91,978$ -$ -$ -$ Fund 208 2 Fund 211 - Hiddenbrooke Overpass 657,334$ -$ -$ -$ Fund 211 9 Fund 219 - Gas Sec 2103 / HUTA 2,805,432$ 800,000$ 350,000$ 350,000$ Fund 219 29 Fund 221 - Grants / Reimbursements 14,733,754$ 12,340,000$ -$ -$ Fund 221 1 Fund 222 - Vallejo Station 13,338$ -$ -$ -$ Fund 222 3 Fund 223 - Long Term Maintenance 63,982$ -$ -$ -$ Fund 223 1 Fund 224 - Columbus Parkway Impact Fee 2,063,168$ -$ -$ -$ Fund 224 20 Fund 226 - RMRA / SB1 5,064,090$ 3,219,288$ 2,200,000$ 2,200,000$ Fund 226 3 Fund 227 - Waterfront History 66,715$ -$ -$ -$ Fund 227 6 Fund 228 - Measure P 6,998,200$ 1,600,000$ -$ -$ Fund 228 52 Fund 404 - City Water System 43,704,609$ 0$ 40,145,000$ 26,770,000$ Fund 404 4 Fund 410 - Travis Water System 1,068,447$ -$ 690,000$ 310,000$ Fund 410 23 Fund 411 - Lakes Water System 5,382,842$ (0)$ 3,755,000$ 6,420,000$ Fund 411 5 Fund 415 - Marina 704,885$ -$ -$ -$ Fund 415 1 Fund 431 - Parking 1$ 500,000$ 100,000$ 100,000$ Fund 431 246 Grand Total 98,102,331$ 21,035,903$ 49,480,000$ 38,365,000$ FY 2024-25
Appropriations
FY 2024-25 Budget Appropriation 8,695,903$
without PW9762 New Funding (which will come later during the fiscal year, not during the budget process) Estimated
FY 2026-27
5-Year CIP Summary of all Projects Separated by Funding Sources # of
Projects Category
Remaining
Balance
from Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-26
Fund 165 - Town & Country I
$75,000
Fund 185 - Glen Cove III
$100,000
Fund 201 - Bond Glen Cove,
$196,615
Fund 201 - Capital Outlay,
$2,205,000
Fund 219 - Gas Sec 2103 /
HUTA, $800,000
Fund 221 - Grants / Reimbursements,
$12,340,000
Fund 226 - RMRA / SB1,
$3,219,288
Fund 228 - Measure P,
$1,600,000
Fund 431 - Parking,
$500,000
Capital Projects
PROPOSED BUDGET FY2024-25
Cost by Funding Sources
Fund 101 - Housing -$ -$ -$ -$ -$ Fund 101 Fund 107 - Mare Island Base Reuse -$ -$ -$ -$ 125,013$ Fund 107 Fund 112 - Mare Island CFD -$ -$ -$ -$ 2,494,221$ Fund 112 Fund 134 - State Lands -$ -$ -$ -$ 600,000$ Fund 134 Fund 137 - Neighborhood Park Dev -$ -$ -$ -$ 239,690$ Fund 137 Fund 138 - Hiddenbrooke -$ -$ -$ -$ 15,720$ Fund 138 Fund 147 - NLP Nuisance & Abatement -$ -$ -$ -$ 23,003$ Fund 147 Fund 165 - Town & County 1 -$ -$ -$ 75,000$ 75,000$ Fund 167 Fund 177 - Bordoni Ranch -$ -$ -$ -$ 1$ Fund 177 Fund 185 - Glen Cove III -$ -$ -$ 100,000$ 175,000$ Fund 185 Fund 201 - American Rescue Plan Act (ARPA) -$ -$ -$ -$ 1,793,087$ Fund 201 Fund 201 - Bond Fairgrounds -$ -$ -$ -$ 93,464$ Fund 201 Fund 201 - Bond Glen Cove -$ -$ -$ 196,615$ 1,288,799$ Fund 201 Fund 201 - Bond Hiddenbrooke -$ -$ -$ -$ 206,262$ Fund 201 Fund 201 - Bond North East Quadrant -$ -$ -$ -$ 362,300$ Fund 201 Fund 201 - Bond Northgate -$ -$ -$ -$ 33,944$ Fund 201 Fund 201 - Capital Outlay 2,165,000$ 2,165,000$ 8,785,000$ 10,990,000$ 16,612,630$ Fund 201 Fund 201 - Rule 20A Credits -$ -$ -$ -$ 300,000$ Fund 201 Fund 203 - Transportation Impact Mitigation Fee -$ -$ -$ -$ 1,607,037$ Fund 203 Fund 204 - Bridge -$ -$ -$ -$ -$ Fund 204 Fund 208 - Northgate Fee -$ -$ -$ -$ 91,978$ Fund 208 Fund 211 - Hiddenbrooke Overpass -$ -$ -$ -$ 657,334$ Fund 211 Fund 219 - Gas Sec 2103 / HUTA 350,000$ 350,000$ 1,400,000$ 2,200,000$ 5,005,432$ Fund 219 Fund 221 - Grants / Reimbursements -$ -$ -$ 12,340,000$ 27,073,754$ Fund 221 Fund 222 - Vallejo Station -$ -$ -$ -$ 13,338$ Fund 222 Fund 223 - Long Term Maintenance -$ -$ -$ -$ 63,982$ Fund 223 Fund 224 - Columbus Parkway Impact Fee -$ -$ -$ -$ 2,063,168$ Fund 224 Fund 226 - RMRA / SB1 2,200,000$ 2,200,000$ 8,800,000$ 12,019,288$ 17,083,378$ Fund 226 Fund 227 - Waterfront History -$ -$ -$ -$ 66,715$ Fund 227 Fund 228 - Measure P -$ -$ -$ 1,600,000$ 8,598,200$ Fund 228 Fund 404 - City Water System 26,527,500$ 15,395,000$ 108,837,500$ 108,837,500$ 152,542,109$ Fund 404 Fund 410 - Travis Water System -$ -$ 1,000,000$ 1,000,000$ 2,068,447$ Fund 410 Fund 411 - Lakes Water System 5,190,000$ 1,665,000$ 17,030,000$ 17,030,000$ 22,412,842$ Fund 411 Fund 415 - Marina -$ -$ -$ -$ 704,885$ Fund 415 Fund 431 - Parking 100,000$ 100,000$ 400,000$ 900,000$ 900,001$ Fund 431 36,532,500$ 21,875,000$ 146,252,500$ 167,288,403$ 265,390,734$ GRAND
TOTAL
Estimated
FY 2027-28
Estimated
FY 2028-29
5-Year CIP Summary of all Projects Separated by Funding Sources Estimated
4-Year Total 5 Year Total
Project Balance
(Proposed Budget
Plus 5-Year Total
w/remaining balance)
Fund 107 - Mare Island Base Reuse,
$125,013
Fund 112 - Mare Island CFD,
$2,494,221
Fund 134 - State Lands, $600,000
Fund 137 - Neighborhood Park Dev, $239,690
Fund 138 - Hiddenbrooke,
$15,720
Fund 147 - NLP Nuisance &
Abatement, $23,003
Fund 165 - Town & County 1, $75,000
Fund 185 - Glen Cove III, $175,000
Fund 201 - American Rescue Plan Act (ARPA),
$1,793,087
Fund 201 - Bond
Fairgrounds,
$93,464
Fund 201 - Bond Glen Cove,
$1,288,799
Fund 201 - Bond Hiddenbrooke,
$206,262
Fund 201 - Bond North East
Quadrant, $362,300
Fund 201 - Bond Northgate, $33,944
Fund 201 - Capital Outlay,
$16,612,630
Fund 201 - Rule 20A Credits, $300,000
Fund 203 - Transportation Impact Mitigation
Fee, $1,607,037
Fund 208 - Northgate Fee, $91,978
Fund 211 - Hiddenbrooke Overpass, $657,334
Fund 219 - Gas Sec 2103 / HUTA, $5,005,432
Fund 221 - Grants / Reimbursements,
$27,073,754
Fund 222 - Vallejo Station, $13,338
Fund 223 - Long Term Maintenance, $63,982
Fund 224 - Columbus Parkway Impact Fee,
$2,063,168
Fund 226 - RMRA / SB1, $17,083,378
Fund 227 - Waterfront History,
$66,715
Fund 228 - Measure P, $8,598,200
Fund 404 - City Water System,
$152,542,109
Fund 410 - Travis Water System,
$2,068,447
Fund 411 - Lakes Water System,
$22,412,842
Fund 415 - Marina,
$704,885
Fund 431 - Parking, $900,001
Capital Projects

PROJECT BALANCE
(proposed budget plus 5-year total w/remaining balance) Cost by Categories
101-Housing
A PW9433 Homeless Navigation Center 101-Housing 3 years 106,850$ -$ -$ -$ -$ -$ -$ -$ -$ 106,850$ -$ 101-Housing TOTAL 106,850$ -$ -$ -$ -$ -$ -$ -$ -$ 106,850$ -$ 107-Mare Island Base Reuse
A PW9418 Mare Island Cemetery
Rehabilitation
107-Mare Island
Base Reuse 4 years 25,093$ 13$ -$ -$ -$ -$ -$ -$ -$ 25,093$ 13$ A PWC111 Public Building Repairs 107-Mare Island
Base Reuse 3 years 125,000$ 125,000$ -$ -$ -$ -$ -$ -$ -$ 125,000$ 125,000$ 107-Mare Island Base Reuse TOTAL 150,093$ 125,013$ -$ -$ -$ -$ -$ -$ -$ 150,093$ 125,013$ 112-Mare Island CFD
A PW9442 Mare Island Facilities 112-Mare Island
CFD 2 years 115,000$ 71,651$ -$ -$ -$ -$ -$ -$ -$ 115,000$ 71,651$ A PW9745 Citywide Slurry Sleal 112-Mare Island
CFD 7 years 190,614$ -$ -$ -$ -$ -$ -$ -$ -$ 190,614$ -$ A PW9759 Mare Island Causeway Bridge
Railing
112-Mare Island
CFD 12 years 150,000$ 19,025$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 19,025$ A PW9762 Mare Island Causeway Bridge
Maintenace
112-Mare Island
CFD 13 years 2,099,073$ 1,357,891$ -$ -$ -$ -$ -$ -$ -$ 2,099,073$ 1,357,891$ A PW9775 Mare Island Causeway Bridge
Control
112-Mare Island
CFD 15 years 1,084,386$ 1,045,654$ -$ -$ -$ -$ -$ -$ -$ 1,084,386$ 1,045,654$ 112-Mare Island CFD TOTAL 3,639,073$ 2,494,221$ -$ -$ -$ -$ -$ -$ -$ 3,639,073$ 2,494,221$ 134-State Lands
A PWC112 Roof Repairs / Replacement 134-State Lands 1 year 600,000$ 600,000$ -$ -$ -$ -$ -$ -$ -$ 600,000$ 600,000$ 134-State Lands TOTAL 600,000$ 600,000$ -$ -$ -$ -$ -$ -$ -$ 600,000$ 600,000$ 137-Neighborhood Park
A GVRD Greater Vallejo Recreation
District
137-Neighborhood
Park 18 years 7,246,309$ 239,690$ -$ -$ -$ -$ -$ -$ -$ 7,246,309$ 239,690$ 137-Neighborhood Park TOTAL 7,246,309$ 239,690$ -$ -$ -$ -$ -$ -$ -$ 7,246,309$ 239,690$ 138-Hiddenbrooke
C PWL001 Hiddenbrooke Parkway
Landscape Improvements 138-Hiddenbrooke 8 years 222,389$ 3,661$ -$ -$ -$ -$ -$ -$ -$ 222,389$ 3,661$ C PWL006 Hiddenbrooke Welcome
Center Rehabilitation 138-Hiddenbrooke 5 years 130,000$ 12,059$ -$ -$ -$ -$ -$ -$ -$ 130,000$ 12,059$ 138-Hiddenbrooke TOTAL 352,389$ 15,720$ -$ -$ -$ -$ -$ -$ -$ 352,389$ 15,720$ 147-Neighborhood Law Program (NLP) Nuisance & Abatement C CE001 Private Building Demolition 147-NLP Nuisance
& Abatement 9 years 151,586$ 23,003$ -$ -$ -$ -$ -$ -$ -$ 151,586$ 23,003$ 147-NLP Nuisance & Abatement TOTAL 151,586$ 23,003$ -$ -$ -$ -$ -$ -$ -$ 151,586$ 23,003$ 165-LMD Town & Country I
NF PWL004 Town and Country I Fence 165-LMD Town &
Country I 7 years 4,235$ -$ 75,000$ -$ -$ -$ -$ -$ 75,000$ 79,235$ 75,000$ 165-LMD Town & Country I TOTAL 4,235$ -$ 75,000$ -$ -$ -$ -$ -$ 75,000$ 79,235$ 75,000$ 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
177-LMD Bordoni
C PWL005 Highlands Park Vault Repair
Design 177-LMD Bordoni 5 years 1,531$ 1$ -$ -$ -$ -$ -$ -$ -$ 1,531$ 1$ 177-LMD Bordoni TOTAL 1,531$ 1$ -$ -$ -$ -$ -$ -$ -$ 1,531$ 1$ 185-LMD Glen Cove
C PWL002 Glen Cove Parkway
Improvements 185-LMD Glen Cove 8 years 450,000$ -$ -$ -$ -$ -$ -$ -$ -$ 450,000$ -$ NF PWL007 Glen Cove Parkway
Improvements Phase 2 185-LMD Glen Cove 1 year 75,000$ 75,000$ 100,000$ -$ -$ -$ -$ -$ 100,000$ 175,000$ 175,000$ 185-LMD Glen Cove TOTAL 525,000$ 75,000$ 100,000$ -$ -$ -$ -$ -$ 100,000$ 625,000$ 175,000$ 201-American Rescue Plan Act (ARPA)
C HKEY22 HomeKey Housing Round 2
201-American
Rescue Plan Act
(ARPA)
3 years 192,740$ -$ -$ -$ -$ -$ -$ -$ -$ 192,740$ -$ A PW9430 Sideshow Deterrant
201-American
Rescue Plan Act
(ARPA)
2 years 700,000$ 594,640$ -$ -$ -$ -$ -$ -$ -$ 700,000$ 594,640$ A PW9433 Homeless Navigation Center
201-American
Rescue Plan Act
(ARPA)
3 years 2,000,000$ 682,447$ -$ -$ -$ -$ -$ -$ -$ 2,000,000$ 682,447$ A PWC111 Public Building Repairs
201-American
Rescue Plan Act
(ARPA)
1 year 516,000$ 516,000$ -$ -$ -$ -$ -$ -$ -$ 516,000$ 516,000$ 201-American Rescue Plan Act (ARPA) TOTAL 3,408,740$ 1,793,087$ -$ -$ -$ -$ -$ -$ -$ 3,408,740$ 1,793,087$ 201-Bond Fairground
A PW9788 Fairground Drive
Improvements
201-Bond
Fairground 17 years 1,437,404$ 93,464$ -$ -$ -$ -$ -$ -$ -$ 1,437,404$ 93,464$ 201-Bond Fairground TOTAL 1,437,404$ 93,464$ -$ -$ -$ -$ -$ -$ -$ 1,437,404$ 93,464$ 201-Bond Glen Cove
A PW9745 Citywide Slurry Sleal 201-Bond Glen
Cove 7 years 207,210$ -$ -$ -$ -$ -$ -$ -$ -$ 207,210$ -$ NF PW9787 Glen Cove Improvements 201-Bond Glen
Cove 17 years 857,790$ 733,880$ (733,880)$ -$ -$ -$ -$ -$ (733,880)$ 123,910$ -$ C PWL002 Glen Cove Parkway
Improvements
201-Bond Glen
Cove 5 years 529,414$ 223,304$ -$ -$ -$ -$ -$ -$ -$ 529,414$ 223,304$ NF PWL007 Glen Cove Parkway
Improvements Phase 2
201-Bond Glen
Cove -- -$ -$ 730,495$ -$ -$ -$ -$ -$ 730,495$ 730,495$ 730,495$ A PWL008 Old Glen Cove Bike Trail 201-Bond Glen
Cove 1 year 135,000$ 135,000$ -$ -$ -$ -$ -$ -$ -$ 135,000$ 135,000$ NF PWL009 Glen Cove Parkway Traffic
Calming
201-Bond Glen
Cove -- -$ -$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 201-Bond Glen Cove TOTAL 1,729,414$ 1,092,184$ 196,615$ -$ -$ -$ -$ -$ 196,615$ 1,926,029$ 1,288,799$ 201-Bond Hiddenbrooke
A PW9435 Hiddenbrooke Parkway
Rehabilitation
201-Bond
Hiddenbrooke 3 years 2,347,413$ 206,262$ -$ -$ -$ -$ -$ -$ -$ 2,347,413$ 206,262$ A PW9745 Citywide Slurry Sleal 201-Bond
Hiddenbrooke 7 years 314,262$ -$ -$ -$ -$ -$ -$ -$ -$ 314,262$ -$ 201-Bond Hiddenbrooke TOTAL 2,661,675$ 206,262$ -$ -$ -$ -$ -$ -$ -$ 2,661,675$ 206,262$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
201-Bond Northeast Quadrant
A PWC306 Northeast Quadrant
Maintenance
201-Bond Northeast
Quadrant 18 years 362,300$ 362,300$ -$ -$ -$ -$ -$ -$ -$ 362,300$ 362,300$ 201-Bond Northeast Quadrant TOTAL 362,300$ 362,300$ -$ -$ -$ -$ -$ -$ -$ 362,300$ 362,300$ 201-Bond Northgate
A PW9733 Northgate Improvements 201-Bond Northgate 6 years 33,944$ 33,944$ -$ -$ -$ -$ -$ -$ -$ 33,944$ 33,944$ 201-Bond Northgate TOTAL 33,944$ 33,944$ -$ -$ -$ -$ -$ -$ -$ 33,944$ 33,944$ 201-Capital Outlay
C CE001 Private Building Demolition 201-Capital Outlay 11 years 222,417$ -$ -$ -$ -$ -$ -$ -$ -$ 222,417$ -$ A CED001 Vallejo Bluffs Trail
Improvements 201-Capital Outlay 3 years 5,921$ -$ -$ -$ -$ -$ -$ -$ -$ 5,921$ -$ A PW9401 Lake Chabot Dam
Improvement 201-Capital Outlay 8 years 75,000$ 63,772$ -$ -$ -$ -$ -$ -$ -$ 75,000$ 63,772$ A PW9402 Asset Management 201-Capital Outlay 8 years 296,500$ -$ -$ -$ -$ -$ -$ -$ -$ 296,500$ -$ A PW9409 Trash Enclosures at Public
Buildings 201-Capital Outlay 5 years 50,000$ 26,886$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 26,886$ A PW9415 Sidewalk Shaving Program 201-Capital Outlay 6 years 177,753$ 65,447$ -$ 65,000$ 65,000$ 65,000$ 65,000$ 260,000$ 260,000$ 437,753$ 325,447$ A PW9418 Mare Island Cemetery
Rehabilitation 201-Capital Outlay 5 years 282,607$ 67,089$ -$ -$ -$ -$ -$ -$ -$ 282,607$ 67,089$ A PW9423 Waterfront Park 201-Capital Outlay 4 years 50,000$ 50,000$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 50,000$ C PW9428 Urban Forest Management
Plan 201-Capital Outlay 4 years 50,000$ 1$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 1$ A PW9429
Hazardous Material /
Underground Tank
Remediation
201-Capital Outlay 4 years 400,000$ 111,817$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 111,817$ A PW9430 Sideshow Deterrant 201-Capital Outlay 2 years 100,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$ C PW9431 Mare Island Building B46
Brickwork Repair 201-Capital Outlay 4 years 1$ 1$ -$ -$ -$ -$ -$ -$ -$ 1$ 1$ A PW9434
Sonoma Marin Area Rail
Transit (SMART) Train Light
Rail Feasibility Study
201-Capital Outlay 3 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ A PW9437 Ferry Terminal Mobility Hubs 201-Capital Outlay 2 years 26,000$ -$ -$ -$ -$ -$ -$ -$ -$ 26,000$ -$ C PW9438 Electric Vehicle Chargers at
City Facilities 201-Capital Outlay 3 years 38,781$ 19,145$ -$ -$ -$ -$ -$ -$ -$ 38,781$ 19,145$ A PW9440 Sonoma Blvd Complete
Streets 201-Capital Outlay 2 years 721,000$ 721,000$ -$ -$ -$ -$ -$ -$ -$ 721,000$ 721,000$ A PW9441 Magazine Street Narrowing 201-Capital Outlay 2 years 1$ 1$ -$ -$ -$ -$ -$ -$ -$ 1$ 1$ A PW9705 Americans with Disabilities
Act (ADA) Curb Ramps 201-Capital Outlay 4 years -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ A PW9706 Mare Island Bridge Lift Span
Repairs 201-Capital Outlay 4 years 10,000$ 10,000$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ A PW9709
Pedestrian Crossing
Enhancements at 17
Locations
201-Capital Outlay 1 year 100,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 100,000$ C PW9735
Rectangular Rapid-Flashing
Beacons (RRFB) Crossing
Improvements at Five
Locations
201-Capital Outlay 2 years 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ -$ A PW9739 Sonoma Blvd Retaining Wall 201-Capital Outlay 5 years 10,000$ 10,000$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ A PW9745 Citywide Slurry Sleal 201-Capital Outlay 7 years 131,191$ -$ -$ -$ -$ -$ -$ -$ -$ 131,191$ -$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
C PW9798 Sacramento Street Bridge
Replacement 201-Capital Outlay 15 years 974,461$ 42,054$ -$ -$ -$ -$ -$ -$ -$ 974,461$ 42,054$ A PW9802 Bay Trail / Vine Trail Gap
Closure 201-Capital Outlay 7 years 802,196$ -$ -$ -$ -$ -$ -$ -$ -$ 802,196$ -$ A PW9818 Public Safety Building
Rehabilitation and Design 201-Capital Outlay 12 years 18,665,197$ 478,363$ -$ -$ -$ -$ -$ -$ -$ 18,665,197$ 478,363$ A PW9819 North Mare Island Building
Demolition 201-Capital Outlay 12 years 6,086,000$ 904,491$ -$ -$ -$ -$ -$ -$ 6,086,000$ 904,491$ A PW9837
Americans with Disabilities
Act (ADA) Transition Plan
Improvements
201-Capital Outlay 18 years 1,258,422$ 123,195$ -$ -$ -$ -$ -$ -$ -$ 1,258,422$ 123,195$ C PWAR01 Capitol Street Stairs 201-Capital Outlay 6 years 321,073$ 4,981$ -$ -$ -$ -$ -$ -$ -$ 321,073$ 4,981$ NF PWC109
Streets / Pavement
Maintenance and
Rehabiliation
201-Capital Outlay 13 years 7,858,863$ 372,621$ 1,080,000$ 1,100,000$ 1,100,000$ 1,100,000$ 1,100,000$ 4,400,000$ 5,480,000$ 13,338,863$ 5,852,621$ NF PWC111 Public Building Repairs 201-Capital Outlay 13 years 6,632,930$ 1,565,445$ 500,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 4,000,000$ 4,500,000$ 11,132,930$ 6,065,445$ NF PWC112 Roof Repairs / Replacement 201-Capital Outlay 13 years 503,930$ -$ 625,000$ -$ -$ -$ -$ -$ 625,000$ 1,128,930$ 625,000$ A PWC113 Street Sign Upgrades 201-Capital Outlay 8 years 283,000$ 28,403$ -$ 75,000$ 50,000$ -$ -$ 125,000$ 125,000$ 408,000$ 153,403$ A PWC114 Solar Street Lights 201-Capital Outlay 1 year 100,000$ 12,165$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 12,165$ A PWM06 Marina Dredging 201-Capital Outlay 5 years 50,000$ 45,753$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 45,753$ A PWM07 Emergency Dock Repairs 201-Capital Outlay 1 year 500,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ 500,000$ 500,000$ A PWVS11 Vallejo Station Phase B 201-Capital Outlay 4 years 49,129$ -$ -$ -$ -$ -$ -$ -$ -$ 49,129$ -$ 201-Capital Outlay TOTAL 47,082,373$ 5,622,630$ 2,205,000$ 2,240,000$ 2,215,000$ 2,165,000$ 2,165,000$ 8,785,000$ 10,990,000$ 58,072,373$ 16,612,630$ 201-Rule 20A Credits
A PWR20A PG&E Rule 20A Credits for
Underground Wiring
201-Rule 20A
Credits 5 years 300,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ 300,000$ 300,000$ 201-Rule 20A Credits TOTAL 300,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ 300,000$ 300,000$ 203-Transportation Impact Mitigation Fee (TIMF)
A PW9416 Vision Zero Plan and Corridor
Study 203-TIMF 6 years 158,000$ 49,712$ -$ -$ -$ -$ -$ -$ -$ 158,000$ 49,712$ A PW9417 Traffic Calming Toolbox
Program 203-TIMF 5 years 34,013$ -$ -$ -$ -$ -$ -$ -$ -$ 34,013$ -$ A PW9420 Erosion Control 203-TIMF 5 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ A PW9421 Turner Parkway
Improvements 203-TIMF 5 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ A PW9422 Frontage Lane Traffic Signals 203-TIMF 5 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ A PW9430 Sideshow Deterrant 203-TIMF 1 year 176,681$ 176,681$ -$ -$ -$ -$ -$ -$ -$ 176,681$ 176,681$ C PW9432
Safe Routes to School (SR2S)
Crosswalk Striping and Radar
Feedback Signs
203-TIMF 3 years 2,500$ 29$ -$ -$ -$ -$ -$ -$ -$ 2,500$ 29$ A PW9701 Admiral Callaghan Widening 203-TIMF 5 years 400,000$ 400,000$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 400,000$ C PW9729 Sacramento St Road Diet 203-TIMF 4 years 429,678$ -$ -$ -$ -$ -$ -$ -$ -$ 429,678$ -$ C PW9730 Citywide Road Diet Study 203-TIMF 5 years 26,168$ 1$ -$ -$ -$ -$ -$ -$ -$ 26,168$ 1$ A PW9731 Redwood St Road Diet 203-TIMF 4 years 125,000$ 103,086$ -$ -$ -$ -$ -$ -$ -$ 125,000$ 103,086$ C PW9735
Rectangular Rapid-Flashing
Beacons (RRFB) Crossing
Improvements at Five
Locations
203-TIMF 5 years 250,000$ 14$ -$ -$ -$ -$ -$ -$ -$ 250,000$ 14$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
A PW9736
High-Intensity Activated
Crosswalk (HAWK)
Intersection Improvements at
Six Locations
203-TIMF 5 years 400,000$ 277,514$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 277,514$ 203-Transportation Impact Mitigation Fee TOTAL 2,602,040$ 1,607,037$ -$ -$ -$ -$ -$ -$ -$ 2,602,040$ 1,607,037$ 204-Bridge
C PW9798 Sacramento Street Bridge
Replacement 204-Bridge 4 years 229,243$ -$ -$ -$ -$ -$ -$ -$ -$ 229,243$ -$ A PW9819 North Mare Island Building
Demolition 204-Bridge 10 years 1,930,757$ -$ -$ -$ -$ -$ -$ -$ -$ 1,930,757$ -$ 204-Bridge TOTAL 2,160,000$ -$ -$ -$ -$ -$ -$ -$ -$ 2,160,000$ -$ 208-Northgate
A PW9701 Admiral Callaghan Widening 208-Northgate 5 years 91,978$ 91,978$ -$ -$ -$ -$ -$ -$ -$ 91,978$ 91,978$ 208-Northgate TOTAL 91,978$ 91,978$ -$ -$ -$ -$ -$ -$ -$ 91,978$ 91,978$ 211-Hiddenbrooke
A PW9446 Hiddenbrooke Overpass
Improvement 211-Hiddenbrooke 1 year 1,227,333$ 657,333$ -$ -$ -$ -$ -$ -$ -$ 1,227,333$ 657,333$ C PW9967 Hiddenbrooke Overpass
Study 211-Hiddenbrooke 24 years 1,598,667$ 1$ -$ -$ -$ -$ -$ -$ -$ 1,598,667$ 1$ 211-Hiddenbrooke TOTAL 2,826,000$ 657,334$ -$ -$ -$ -$ -$ -$ -$ 2,826,000$ 657,334$ 219-Gas Sec 203 / Highway Users Tax Act (HUTA)
A PW9415 Sidewalk Shaving Program
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
3 years 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ -$ A PW9430 Sideshow Deterrant
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
1 year 161,769$ 161,769$ -$ -$ -$ -$ -$ -$ -$ 161,769$ 161,769$ C PW9432
Safe Routes to School (SR2S)
Crosswalk Striping and Radar
Feedback Signs
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
2 years 40,092$ 6,401$ -$ -$ -$ -$ -$ -$ -$ 40,092$ 6,401$ C PW9729 Sacramento St Road Diet
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
4 years 60,633$ -$ -$ -$ -$ -$ -$ -$ -$ 60,633$ -$ A PW9731 Redwood St Road Diet
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
1 year 390,622$ 390,622$ -$ -$ -$ -$ -$ -$ -$ 390,622$ 390,622$ A PW9745 Citywide Slurry Sleal
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
7 years 983,176$ 423,864$ -$ -$ -$ -$ -$ -$ -$ 983,176$ 423,864$ C PW9798 Sacramento Street Bridge
Replacement
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
11 years 406,395$ 178,267$ -$ -$ -$ -$ -$ -$ -$ 406,395$ 178,267$ A PW9802 Bay Trail / Vine Trail Gap
Closure
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
8 years 850,543$ -$ -$ -$ -$ -$ -$ -$ -$ 850,543$ -$ NF PWC109
Streets / Pavement
Maintenance and
Rehabiliation
219-Gas Sec 203 /
Highway Users Tax
Act (HUTA)
9 years 2,432,717$ 1,644,509$ 800,000$ 350,000$ 350,000$ 350,000$ 350,000$ 1,400,000$ 2,200,000$ 4,632,717$ 3,844,509$ 219-Gas Sec 203 / Highway Users Tax Act (HUTA) TOTAL 5,375,947$ 2,805,432$ 800,000$ 350,000$ 350,000$ 350,000$ 350,000$ 1,400,000$ 2,200,000$ 7,575,947$ 5,005,432$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
221-Grants / Reimbursements
A CARP23 County American Rescue
Plan Act (ARPA) Broadway
221-Grants /
Reimbursements 2 years 3,000,000$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 3,000,000$ 100,000$ A CED001 Vallejo Bluffs Trail
Improvements
221-Grants /
Reimbursements 7 years 617,036$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 617,036$ 100,000$ A CIIG24 California Infill Infrastructure 221-Grants /
Reimbursements 1 year 2,559,656$ 2,027,759$ -$ -$ -$ -$ -$ -$ -$ 2,559,656$ 2,027,759$

A CLEAN
Clean California Georgia
Street Beautification and
Cleanup
221-Grants /
Reimbursements 1 year 352,000$ 352,000$ -$ -$ -$ -$ -$ -$ -$ 352,000$ 352,000$ C HKEY22 HomeKey Housing Round 2 221-Grants /
Reimbursements 3 years 11,621,866$ 1$ -$ -$ -$ -$ -$ -$ -$ 11,621,866$ 1$ A PW9416 Vision Zero Plan and Corridor
Study
221-Grants /
Reimbursements 4 years 287,010$ 215,010$ -$ -$ -$ -$ -$ -$ -$ 287,010$ 215,010$ A PW9417 Traffic Calming Toolbox
Program
221-Grants /
Reimbursements 4 years 50,000$ 33,533$ -$ -$ -$ -$ -$ -$ -$ 50,000$ 33,533$ A PW9425
California Air Resources
Board Sustainable
Transportation Equity Project
(CARBStep) Solano
Transportation Equity Project
(SolSTEP)
221-Grants /
Reimbursements 3 years 59,850$ 59,850$ -$ -$ -$ -$ -$ -$ -$ 59,850$ 59,850$ C PW9428 Urban Forest Management
Plan
221-Grants /
Reimbursements 4 years 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ -$ C PW9432
Safe Routes to School (SR2S)
Crosswalk Striping and Radar
Feedback Signs
221-Grants /
Reimbursements 3 years 122,500$ -$ -$ -$ -$ -$ -$ -$ -$ 122,500$ -$ A PW9433 Homeless Navigation Center 221-Grants /
Reimbursements 1 year 924,086$ 924,086$ -$ -$ -$ -$ -$ -$ -$ 924,086$ 924,086$ A PW9437 Ferry Terminal Mobility Hubs 221-Grants /
Reimbursements 2 years 200,000$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 200,000$ 200,000$ C PW9438 Electric Vehicle Chargers at
City Facilities
221-Grants /
Reimbursements 3 years 108,000$ -$ -$ -$ -$ -$ -$ -$ -$ 108,000$ -$ A PW9442 Mare Island Facilities 221-Grants /
Reimbursements 1 year 1,274,488$ 1,274,488$ -$ -$ -$ -$ -$ -$ -$ 1,274,488$ 1,274,488$ A PW9443 Lake Dalwigk Park
Improvements
221-Grants /
Reimbursements 2 years 4,767,980$ 3,442,612$ -$ -$ -$ -$ -$ -$ -$ 4,767,980$ 3,442,612$ A PW9703 Springs Road Pavement
Rehabilitation
221-Grants /
Reimbursements 2 years 1,800,000$ 1,800,000$ -$ -$ -$ -$ -$ -$ -$ 1,800,000$ 1,800,000$ A PW9708 Springs Rd Road Diet 221-Grants /
Reimbursements 3 years 1,260,360$ 1,192,429$ -$ -$ -$ -$ -$ -$ -$ 1,260,360$ 1,192,429$ A PW9709
Pedestrian Crossing
Enhancements at 17
Locations
221-Grants /
Reimbursements 3 years 249,700$ 233,500$ -$ -$ -$ -$ -$ -$ -$ 249,700$ 233,500$ C PW9711
Community Based
Transportation Program
(CBTP)
221-Grants /
Reimbursements 3 years 120,000$ 22,217$ -$ -$ -$ -$ -$ -$ -$ 120,000$ 22,217$ A PW9728 Sacramento St Road Diet
Phase 2
221-Grants /
Reimbursements 4 years 925,000$ 925,000$ -$ -$ -$ -$ -$ -$ -$ 925,000$ 925,000$ C PW9729 Sacramento St Road Diet 221-Grants /
Reimbursements 4 years 754,093$ -$ -$ -$ -$ -$ -$ -$ -$ 754,093$ -$ C PW9735
Rectangular Rapid-Flashing
Beacons (RRFB) Crossing
Improvements at Five
Locations
221-Grants /
Reimbursements 5 years 246,000$ -$ -$ -$ -$ -$ -$ -$ -$ 246,000$ -$ A PW9736
High-Intensity Activated
Crosswalk (HAWK)
Intersection Improvements at
Six Locations
221-Grants /
Reimbursements 5 years 1,305,800$ 1,124,039$ -$ -$ -$ -$ -$ -$ -$ 1,305,800$ 1,124,039$ A PW9762 Mare Island Causeway Bridge
Maintenace
221-Grants /
Reimbursements 9 years 1,058,819$ -$ 12,340,000$ -$ -$ -$ -$ -$ 12,340,000$ 13,398,819$ 12,340,000$ C PW9798 Sacramento Street Bridge
Replacement
221-Grants /
Reimbursements 14 years 11,068,674$ 360,413$ -$ -$ -$ -$ -$ -$ -$ 11,068,674$ 360,413$ A PW9802 Bay Trail / Vine Trail Gap
Closure
221-Grants /
Reimbursements 7 years 7,779,456$ 200,000$ -$ -$ -$ -$ -$ -$ -$ 7,779,456$ 200,000$ A PWC316 Highway (HWY) 37 Relinquishment221-Grants /
Reimbursements 16 years 210,000$ 146,817$ -$ -$ -$ -$ -$ -$ -$ 210,000$ 146,817$ A PWV001 Vallejo Station Major
Maintenance
221-Grants /
Reimbursements 2 year 20,285$ -$ -$ -$ -$ -$ -$ -$ -$ 20,285$ -$ 221-Grants / Reimbursements TOTAL 53,242,659$ 14,733,754$ 12,340,000$ -$ -$ -$ -$ -$ 12,340,000$ 65,582,659$ 27,073,754$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
222-Vallejo Station
A PWVS11 Vallejo Station Phase B 222-Vallejo Station 6 years 149,936$ 13,338$ -$ -$ -$ -$ -$ -$ -$ 149,936$ 13,338$ 222-Vallejo Station TOTAL 149,936$ 13,338$ -$ -$ -$ -$ -$ -$ -$ 149,936$ 13,338$ 223-Long Term Maintenance
C PW9405 Elevator Rehabilitation 223-Long Term
Maintenance 6 years 352,408$ 38,376$ -$ -$ -$ -$ -$ -$ -$ 352,408$ 38,376$ A PW9418 Mare Island Cemetery
Rehabilitation
223-Long Term
Maintenance 4 years 26,199$ -$ -$ -$ -$ -$ -$ -$ -$ 26,199$ -$ C PW9438 Electric Vehicle Chargers at
City Facilities
223-Long Term
Maintenance 1 year 87,391$ 25,606$ -$ -$ -$ -$ -$ -$ -$ 87,391$ 25,606$ 223-Long Term Maintenance TOTAL 465,998$ 63,982$ -$ -$ -$ -$ -$ -$ -$ 465,998$ 63,982$ 224-Columbus Parkway Impact Fee
A PW9712 Columbus Parkway Widening 224-Columbus
Parkway Impact Fee 2 years 2,076,997$ 2,063,168$ -$ -$ -$ -$ -$ -$ -$ 2,076,997$ 2,063,168$ 224-Columbus Parkway Impact Fee TOTAL 2,076,997$ 2,063,168$ -$ -$ -$ -$ -$ -$ -$ 2,076,997$ 2,063,168$ 226-RMRA / SB1
NF PW9415 Sidewalk Shaving Program 226-RMRA/SB1 -- -$ -$ 69,288$ -$ -$ -$ -$ -$ 69,288$ 69,288$ 69,288$ NF PW9417 Traffic Calming Toolbox
Program 226-RMRA/SB1 -- -$ -$ 300,000$ -$ -$ -$ -$ -$ 300,000$ 300,000$ 300,000$ C PW9432
Safe Routes to School (SR2S)
Crosswalk Striping and Radar
Feedback Signs
226-RMRA/SB1 2 years 124,596$ 3,045$ -$ -$ -$ -$ -$ -$ -$ 124,596$ 3,045$ NF PW9703 Springs Road Pavement
Rehabilitation 226-RMRA/SB1 4 years 2,650,000$ 2,354,769$ 1,500,000$ -$ -$ -$ -$ -$ 1,500,000$ 4,150,000$ 3,854,769$ A PW9704 Tennessee Street Pavement
Rehabilitation 226-RMRA/SB1 4 years 150,000$ 1$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 1$ NF PW9705 Americans with Disabilities
Act (ADA) Curb Ramps 226-RMRA/SB1 3 years -$ -$ 150,000$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 150,000$ A PW9708 Springs Rd Road Diet 226-RMRA/SB1 3 years 377,040$ 365,714$ -$ -$ -$ -$ -$ -$ -$ 377,040$ 365,714$ NF PW9709
Pedestrian Crossing
Enhancements at 17
Locations
226-RMRA/SB1 -- -$ -$ 150,000$ -$ -$ -$ -$ -$ 150,000$ 150,000$ 150,000$ A PW9710 Meadows Drive Pavement
Rehabilitation 226-RMRA/SB1 3 years 1,400,000$ 700,000$ -$ -$ -$ -$ -$ -$ -$ 1,400,000$ 700,000$ NF PW9728 Sacramento St Road Diet
Phase 2 226-RMRA/SB1 1 year 50,000$ 50,000$ 150,000$ -$ -$ -$ -$ -$ 150,000$ 200,000$ 200,000$ C PW9729 Sacramento St Road Diet 226-RMRA/SB1 2 years 425,782$ 2,738$ -$ -$ -$ -$ -$ -$ -$ 425,782$ 2,738$ A PW9731 Redwood St Road Diet 226-RMRA/SB1 2 years 1,116,260$ 730,370$ -$ -$ -$ -$ -$ -$ -$ 1,116,260$ 730,370$ C PW9735
Rectangular Rapid-Flashing
Beacons (RRFB) Crossing
Improvements at Five
Locations
226-RMRA/SB1 2 years 250,000$ 68,047$ -$ -$ -$ -$ -$ -$ -$ 250,000$ 68,047$ A PW9736
High-Intensity Activated
Crosswalk (HAWK)
Intersection Improvements at
Six Locations
226-RMRA/SB1 2 years 280,000$ 271,229$ -$ -$ -$ -$ -$ -$ -$ 280,000$ 271,229$ A PW9745 Citywide Slurry Sleal 226-RMRA/SB1 7 years 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ -$ A PW9802 Bay Trail / Vine Trail Gap
Closure 226-RMRA/SB1 4 years 3,250,000$ 511,007$ -$ -$ -$ -$ -$ -$ 3,250,000$ 511,007$ NF PWC109
Streets / Pavement
Maintenance and
Rehabiliation
226-RMRA/SB1 6 years 2,322,879$ 6,688$ 300,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 8,800,000$ 9,100,000$ 11,422,879$ 9,106,688$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
NF PWC113 Street Sign Upgrades 226-RMRA/SB1 5 years 42,000$ 482$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 242,000$ 200,482$ NF PWC114 Solar Street Lights 226-RMRA/SB1 -- -$ -$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ NF PWC116 Striping On-Call 226-RMRA/SB1 -- -$ -$ 200,000$ -$ -$ -$ -$ -$ 200,000$ 200,000$ 200,000$ 226-RMRA / SB1 TOTAL 12,638,557$ 5,064,090$ 3,219,288$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ 8,800,000$ 12,019,288$ 24,657,845$ 17,083,378$ 227-Waterfront History
A PW9409 Trash Enclosures at Public
Buildings
227-Waterfront
History 5 years 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ -$ 25,000$ 25,000$ A PW9423 Waterfront Park 227-Waterfront
History 5 years 100,000$ 41,715$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 41,715$ 227-Waterfront History TOTAL 125,000$ 66,715$ -$ -$ -$ -$ -$ -$ -$ 125,000$ 66,715$ 228-Measure P
A PW9433 Homeless Navigation Center 228-Measure P -- -$ -$ 1,100,000$ -$ -$ -$ -$ -$ 1,100,000$ 1,100,000$ 1,100,000$ A PW9705 Americans with Disabilities
Act (ADA) Curb Ramps 228-Measure P 1 year 500,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ 500,000$ 500,000$ A PW9745 Citywide Slurry Sleal 228-Measure P 1 year 2,000,000$ 2,000,000$ -$ -$ -$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ A PW9818 Public Safety Building
Rehabilitation & Design 228-Measure P 1 year 1,998,200$ 1,998,200$ -$ -$ -$ -$ -$ -$ -$ 1,998,200$ 1,998,200$ A PWC109
Streets / Pavement
Maintenance and
Rehabiliation
228-Measure P 1 year 2,500,000$ 2,500,000$ -$ -$ -$ -$ -$ -$ -$ 2,500,000$ 2,500,000$ A PWC114 Solar Street Lights 228-Measure P -- -$ -$ 500,000$ -$ -$ -$ -$ -$ 500,000$ 500,000$ 500,000$ 228-Measure P TOTAL 6,998,200$ 6,998,200$ 1,600,000$ -$ -$ -$ -$ -$ 1,600,000$ 8,598,200$ 8,598,200$ 404-City Water System
NF PW9401 Lake Chabot Dam
Improvement 404-City Water Sys 7 years 175,000$ 68,715$ 431,285$ 100,000$ 50,000$ 50,000$ 50,000$ 250,000$ 681,285$ 856,285$ 750,000$ A PW9402 Asset Management 404-City Water Sys 7 years 503,873$ 264,491$ -$ -$ -$ -$ -$ -$ -$ 503,873$ 264,491$ C PW9798 Sacramento Street Bridge 404-City Water Sys 2 years 140,021$ -$ -$ -$ -$ -$ -$ -$ -$ 140,021$ -$ NF WT040 Pressure Regulatory Study
and System Replacment 404-City Water Sys 6 years 750,000$ 732,031$ (482,031)$ 25,000$ 150,000$ 2,000,000$ -$ 2,175,000$ 1,692,969$ 2,442,969$ 2,425,000$ NF WT7013 Water Facilities Access Road
Improvement 404-City Water Sys 19 years 98,800$ 75,060$ 674,940$ 25,000$ 200,000$ 50,000$ 25,000$ 300,000$ 974,940$ 1,073,740$ 1,050,000$ NF WT7047 Water Master Plan Update 404-City Water Sys 14 years 1,010,637$ 171,500$ 178,500$ 190,000$ 90,000$ 47,500$ -$ 327,500$ 506,000$ 1,516,637$ 677,500$ A WT7054 Distribution Facilities Security 404-City Water Sys 12 years 839,474$ 298,101$ -$ 300,000$ 50,000$ 25,000$ -$ 375,000$ 375,000$ 1,214,474$ 673,101$ NF WT7065 Cordelia Unit No. 3
Emergency 404-City Water Sys 12 years 3,997,299$ 1,732,642$ 2,067,358$ -$ -$ -$ -$ -$ 2,067,358$ 6,064,657$ 3,800,000$ NF WT7068 Fleming Hill Filter Media
Replacement 404-City Water Sys 11 years 9,333,138$ 7,928,163$ (4,928,163)$ 4,000,000$ -$ -$ -$ 4,000,000$ (928,163)$ 8,404,975$ 7,000,000$ A WT7071
Solano Transportation
Authority and Caltrans Pipe
Replacement
404-City Water Sys 11 years 1,000,000$ 989,422$ -$ 200,000$ 200,000$ 200,000$ 200,000$ 800,000$ 800,000$ 1,800,000$ 1,789,422$ A WT7074 Grid Pump Conversion 404-City Water Sys 11 years 7,451,880$ 1,409,430$ -$ 800,000$ -$ -$ -$ 800,000$ 800,000$ 8,251,880$ 2,209,430$ A WT7086
Distribution System
Supervisory Control And Data
Acquisition (SCADA)
Renovation
404-City Water Sys 10 years 4,346,309$ 2,728,482$ -$ 1,800,000$ 2,900,000$ 1,300,000$ 1,600,000$ 7,600,000$ 7,600,000$ 11,946,309$ 10,328,482$ NF WT7089 Distribution Sampling Stations 404-City Water Sys 10 years 170,000$ 38,188$ (38,188)$ 20,000$ 20,000$ 20,000$ 20,000$ 80,000$ 41,812$ 211,812$ 80,000$ A WT7092 Fleming Hill Chemical System
Replacement 404-City Water Sys 9 years 597,100$ 316,427$ -$ 750,000$ 3,000,000$ 500,000$ -$ 4,250,000$ 4,250,000$ 4,847,100$ 4,566,427$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
NF WT7093 Flocculation & Sedimentation
Basin Convert / Replacement 404-City Water Sys 9 years 4,572,000$ 2,775,409$ (2,775,409)$ 2,000,000$ 400,000$ 4,500,000$ 1,500,000$ 8,400,000$ 5,624,591$ 10,196,591$ 8,400,000$ NF WT7096 Lake Curry Dam Improvement 404-City Water Sys 7 years 1,457,700$ 320,941$ 679,059$ 250,000$ 1,000,000$ 1,500,000$ 250,000$ 3,000,000$ 3,679,059$ 5,136,759$ 4,000,000$ A WT7097 Swing Check Valve
Replacement 404-City Water Sys 7 years 163,000$ 123,756$ -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 213,000$ 173,756$ NF WT7098 Meter Replacement 404-City Water Sys 7 years 9,162,084$ 8,515,474$ 2,200,000$ 8,600,000$ -$ -$ -$ 8,600,000$ 10,800,000$ 19,962,084$ 19,315,474$ NF WT7099 Skyview Tank Repair 404-City Water Sys 7 years 4,674,000$ 3,797,195$ 2,002,805$ 9,500,000$ -$ -$ -$ 9,500,000$ 11,502,805$ 16,176,805$ 15,300,000$ NF WT7107 Mare Island Tank Disinf. By-
Product Destruction 404-City Water Sys 5 years 250,000$ 250,000$ 250,000$ 25,000$ -$ -$ -$ 25,000$ 275,000$ 525,000$ 525,000$ NF WT7108 New Capitol Zone Pump
Station 404-City Water Sys 5 years 200,000$ 188,979$ (188,978)$ 200,000$ 300,000$ 400,000$ 3,200,000$ 4,100,000$ 3,911,022$ 4,111,022$ 4,100,001$ A WT7109 New Enterprise Resource
Planning 404-City Water Sys 5 years 381,126$ 381,126$ -$ 560,000$ 560,000$ 560,000$ -$ 1,680,000$ 1,680,000$ 2,061,126$ 2,061,126$ A WT7110 Pump Station Equipment
Renovation 404-City Water Sys 5 years 685,000$ 478,016$ -$ 1,000,000$ 250,000$ 100,000$ 100,000$ 1,450,000$ 1,450,000$ 2,135,000$ 1,928,016$ NF WT7112 Jameson Pump #7 Variable
Frequency Drive 404-City Water Sys 5 years 670,000$ 72,578$ (45,578)$ -$ -$ -$ -$ -$ (45,578)$ 624,422$ 27,000$ NF WT7113 Portable Emergency
Generators 404-City Water Sys 5 years 1,207,757$ 91,047$ 89,953$ -$ -$ -$ -$ -$ 89,953$ 1,297,710$ 181,000$ NF WT7115 Mare Island Booster Pump
Station 404-City Water Sys 5 years 550,000$ 407,716$ (257,716)$ 700,000$ 1,500,000$ 200,000$ -$ 2,400,000$ 2,142,284$ 2,692,284$ 2,550,000$ A WT7116 Water Main Replacement FY
2020-21 404-City Water Sys 4 years 2,700,000$ 644,394$ -$ -$ -$ -$ -$ -$ -$ 2,700,000$ 644,394$ A WT7118 Water Main Replacement FY
2021-22 404-City Water Sys 3 years 3,450,000$ 2,592,693$ -$ -$ -$ -$ -$ -$ -$ 3,450,000$ 2,592,693$ NF WT7119 Water Main Replacement FY
2022-23 404-City Water Sys 3 years 3,100,000$ 1,489,342$ 2,010,658$ -$ -$ -$ -$ -$ 2,010,658$ 5,110,658$ 3,500,000$ NF WT7120 Advanced Meter Infrastructure 404-City Water Sys 3 years 7,250,000$ (30,563)$ 410,917$ 1,700,000$ -$ -$ -$ 1,700,000$ 2,110,917$ 9,360,917$ 2,080,354$ NF WT7121 Fleming Hill, Pump Stations &
Substation Electric Upgrades 404-City Water Sys 3 years 937,500$ 486,425$ (386,425)$ 500,000$ 1,425,000$ 2,700,000$ 1,100,000$ 5,725,000$ 5,338,575$ 6,276,075$ 5,825,000$ A WT7122 Burnam Hydro Pump Station
Upgrades 404-City Water Sys 3 years 100,000$ 98,535$ -$ 400,000$ 2,200,000$ -$ -$ 2,600,000$ 2,600,000$ 2,700,000$ 2,698,535$ A WT7123 Clearwell Repairs Fleming Hill 404-City Water Sys 3 years 250,000$ 130,908$ -$ 50,000$ 25,000$ -$ -$ 75,000$ 75,000$ 325,000$ 205,908$ NF WT7124 Caltrans Fairgrounds Pipeline 404-City Water Sys 3 years 509,979$ 468,094$ (468,094)$ -$ -$ -$ -$ -$ (468,094)$ 41,886$ -$ A WT7125
Laboratory Information
Management Software
Purchase
404-City Water Sys 3 years 237,500$ -$ -$ -$ -$ -$ -$ -$ -$ 237,500$ -$ A WT7126 Water Main Replacement FY
2023-24 404-City Water Sys 2 years 400,000$ 400,000$ -$ -$ -$ -$ -$ -$ -$ 400,000$ 400,000$ A WT7127 Cache Main and Pump Station
Rehabilitation 404-City Water Sys 2 years 200,000$ -$ -$ 200,000$ 1,400,000$ 200,000$ 800,000$ 2,600,000$ 2,600,000$ 2,800,000$ 2,600,000$ NF WT7129
Water Main Installation under
Highway 80 at Coach and
Turner
404-City Water Sys 2 years 40,000$ 40,000$ (40,000)$ -$ -$ -$ -$ -$ (40,000)$ -$ -$ NF WT7130 Summit Reservoir
Rehabilitation 404-City Water Sys 2 years 13,868$ 13,868$ 86,132$ 75,000$ 150,000$ 25,000$ 100,000$ 350,000$ 436,132$ 450,000$ 450,000$ A WT7131 Water Main Replacement FY
2024-25 404-City Water Sys 2 years 15,000$ 15,000$ -$ 3,000,000$ -$ -$ -$ 3,000,000$ 3,000,000$ 3,015,000$ 3,015,000$ A WT7132 Water Main Replacement FY
2025-26 404-City Water Sys 2 years 15,000$ 15,000$ -$ 175,000$ 5,000,000$ -$ -$ 5,175,000$ 5,175,000$ 5,190,000$ 5,190,000$ A WT7133 Water Main Replacement FY
2026-27 404-City Water Sys 2 years 15,000$ 15,000$ -$ -$ 200,000$ 5,000,000$ -$ 5,200,000$ 5,200,000$ 5,215,000$ 5,215,000$ NF WT7135
McGary - Cache Main
Rehabilitation and
Replacement
404-City Water Sys 2 years 650,000$ 121,025$ (121,025)$ 100,000$ 500,000$ 1,000,000$ 2,000,000$ 3,600,000$ 3,478,975$ 4,128,975$ 3,600,000$ A WT7137 Mud Press Roof Replacement 404-City Water Sys 2 years 235,000$ -$ -$ -$ -$ -$ -$ -$ -$ 235,000$ -$ A WT7138 Shadow Ridge Hydro Pump
Station Upgrades 404-City Water Sys -- -$ -$ -$ 100,000$ 200,000$ 1,400,000$ 500,000$ 2,200,000$ 2,200,000$ 2,200,000$ 2,200,000$ A WT7139 Monticello Pump Station
Upgrade 404-City Water Sys -- -$ -$ -$ -$ 700,000$ 1,800,000$ 500,000$ 3,000,000$ 3,000,000$ 3,000,000$ 3,000,000$ A WT7140 Fleming Hill Ozone
Improvements 404-City Water Sys -- -$ -$ -$ -$ 150,000$ 2,000,000$ 1,000,000$ 3,150,000$ 3,150,000$ 3,150,000$ 3,150,000$ NF WT7141 Swanzy Reservoir
Improvements 404-City Water Sys 1 year 150,000$ 150,000$ 200,000$ 250,000$ 150,000$ 200,000$ 200,000$ 800,000$ 1,000,000$ 1,150,000$ 1,150,000$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
NF WT7142 Fleming Hill Pipe and Pump
Replacement 404-City Water Sys 1 year 500,000$ 500,000$ (300,000)$ 500,000$ 1,000,000$ 250,000$ 250,000$ 2,000,000$ 1,700,000$ 2,200,000$ 2,200,000$ A WT7143 Fleming Hill Storage and
Office Upgrades 404-City Water Sys 1 year 250,000$ 250,000$ -$ 500,000$ 1,500,000$ -$ -$ 2,000,000$ 2,000,000$ 2,250,000$ 2,250,000$ NF WT7144 Cordelia Pump Station
Upgrade 404-City Water Sys 1 year 350,000$ 350,000$ (350,000)$ 500,000$ 1,300,000$ 500,000$ 2,000,000$ 4,300,000$ 3,950,000$ 4,300,000$ 4,300,000$ NF WT7145 Terminal Reservoir Pump
Station Improvements 404-City Water Sys 1 year 1,800,000$ 1,800,000$ (900,000)$ 1,000,000$ 200,000$ -$ -$ 1,200,000$ 300,000$ 2,100,000$ 2,100,000$ 404-City Water System TOTAL 77,555,045$ 43,704,609$ 0$ 40,145,000$ 26,770,000$ 26,527,500$ 15,395,000$ 108,837,500$ 108,837,500$ 186,392,545$ 152,542,109$ 410-Travis Water System
A WT7013 Water Facilities Access Road
Improvement
410-Travis Water
Sys 1 year -$ -$ -$ 20,000$ 10,000$ -$ -$ 30,000$ 30,000$ 30,000$ 30,000$ A WT7054 Distribution Facilities Security 410-Travis Water Sys 1 year -$ -$ -$ 100,000$ 100,000$ -$ -$ 200,000$ 200,000$ 200,000$ 200,000$ A WT7102 Travis Water Treatment Plant
Improvement
410-Travis Water
Sys 6 years 1,355,189$ 998,447$ -$ 500,000$ 200,000$ -$ -$ 700,000$ 700,000$ 2,055,189$ 1,698,447$ A WT7109 New Enterprise Resource
Planning
410-Travis Water
Sys 5 years 70,000$ 70,000$ -$ 70,000$ -$ -$ -$ 70,000$ 70,000$ 140,000$ 140,000$ 410-Travis Water System TOTAL 1,425,189$ 1,068,447$ -$ 690,000$ 310,000$ -$ -$ 1,000,000$ 1,000,000$ 2,425,189$ 2,068,447$ 411-Lakes Water System
A WT7013 Water Facilities Access Road
Improvement 411-Lake Water Sys 1 year -$ -$ -$ 25,000$ 15,000$ 150,000$ 50,000$ 240,000$ 240,000$ 240,000$ 240,000$ A WT7031 Lakes Facilities Renovations 411-Lake Water Sys 17 years 1,361,103$ 527,797$ -$ 100,000$ 100,000$ 200,000$ 200,000$ 600,000$ 600,000$ 1,961,103$ 1,127,797$ A WT7047 Water Master Plan Update 411-Lake Water Sys 3 years 32,000$ 32,000$ -$ 40,000$ 25,000$ 75,000$ 10,000$ 150,000$ 150,000$ 182,000$ 182,000$ NF WT7054 Distribution Facilities Security 411-Lake Water Sys 3 years 170,000$ 170,000$ (170,000)$ 100,000$ 100,000$ 50,000$ 50,000$ 300,000$ 130,000$ 300,000$ 300,000$ A WT7086
Distribution System
Supervisory Control And Data
Acquisition (SCADA)
Renovation
411-Lake Water Sys 3 years 330,438$ 265,180$ -$ 75,000$ 100,000$ 200,000$ 75,000$ 450,000$ 450,000$ 780,438$ 715,180$ A WT7089 Distribution Sampling Stations 411-Lake Water Sys 2 years 55,000$ 23,625$ -$ 25,000$ 25,000$ 25,000$ 20,000$ 95,000$ 95,000$ 150,000$ 118,625$ NF WT7098 Meter Replacement 411-Lake Water Sys 3 years 460,000$ 457,868$ 8,850$ 200,000$ 50,000$ -$ -$ 250,000$ 258,850$ 718,850$ 716,718$ NF WT7100 Lake Frey Dam Improvement 411-Lake Water Sys 7 years 460,000$ 68,423$ 181,577$ 200,000$ 100,000$ 1,000,000$ 100,000$ 1,400,000$ 1,581,577$ 2,041,577$ 1,650,000$ NF WT7101 Lake Madigan Dam
Improvement 411-Lake Water Sys 7 years 270,121$ 13,085$ 236,915$ 150,000$ 450,000$ 100,000$ 100,000$ 800,000$ 1,036,915$ 1,307,036$ 1,050,000$ NF WT7104 Green Valley Diversion Dam
Repairs 411-Lake Water Sys 5 years 350,000$ 220,075$ (120,075)$ -$ -$ -$ -$ -$ (120,075)$ 229,925$ 100,000$ A WT7105 Green Valley Water Treatment
Plant Corrosion Control 411-Lake Water Sys 5 years 100,000$ 2,540$ -$ 100,000$ 600,000$ 100,000$ -$ 800,000$ 800,000$ 900,000$ 802,540$ A WT7106 Seiebe and Rockville Tank
Replacement 411-Lake Water Sys 5 years 350,000$ 348,535$ -$ 400,000$ 1,000,000$ 3,000,000$ -$ 4,400,000$ 4,400,000$ 4,750,000$ 4,748,535$ A WT7109 New Enterprise Resource
Planning 411-Lake Water Sys 5 years 70,000$ 70,000$ -$ 70,000$ 70,000$ -$ -$ 140,000$ 140,000$ 210,000$ 210,000$ A WT7110 Pump Station Equipment
Renovation 411-Lake Water Sys 3 years 115,000$ 115,000$ -$ 70,000$ 10,000$ 100,000$ 10,000$ 190,000$ 190,000$ 305,000$ 305,000$ NF WT7113 Portable Emergency
Generators 411-Lake Water Sys 4 years 315,986$ 110,767$ (34,767)$ -$ -$ -$ -$ -$ (34,767)$ 281,219$ 76,000$ A WT7117 Gordon Valley Water Main
Rehabilitation / Replacement 411-Lake Water Sys 4 years 3,200,000$ 1,772,478$ -$ 1,500,000$ -$ -$ 1,000,000$ 2,500,000$ 2,500,000$ 5,700,000$ 4,272,478$ A WT7120 Advanced Meter Infrastructure 411-Lake Water Sys 3 years 450,000$ 50,000$ -$ 50,000$ -$ -$ -$ 50,000$ 50,000$ 500,000$ 100,000$ NF WT7121
Fleming Hill, Pump Stations
and Substation Electrical
Upgrades
411-Lake Water Sys 3 years 12,500$ 12,500$ 47,500$ 75,000$ 75,000$ 90,000$ 50,000$ 290,000$ 337,500$ 350,000$ 350,000$ A WT7125
Laboratory Information
Management Software
Purchase
411-Lake Water Sys 3 years 12,500$ 12,500$ -$ -$ -$ -$ -$ -$ -$ 12,500$ 12,500$ NF = New Funded Projects / A = Active Projects / C = Projects to Close 5-Year Detail List of all Projects Separated by Funding Sources Project
# Project Title Fund
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years 5-Year Total
TOTAL Remaining Project Balance
(Proposed Budget Plus 5-Yr Total
w/remaining balance) Prior Yrs
TOTAL Remaining Project
Budget
(Proposed Budget Plus 5-Yr
Total w/Budget Amts Prior Yrs)
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2024-25
Estimated
FY 2025-2026
Estimated
FY 2026-2027
Estimated
FY 2027-2028
Estimated
FY 2028-2029
Estimated
4-Year Total
A WT7128 Lake Water System Auxillary
Pump Supply 411-Lake Water Sys 2 years 700,000$ 460,469$ -$ 200,000$ 550,000$ 100,000$ -$ 850,000$ 850,000$ 1,550,000$ 1,310,469$ A WT7132 Water Main Replacement FY
2025-26 411-Lake Water Sys -- -$ -$ -$ 175,000$ 1,000,000$ -$ -$ 1,175,000$ 1,175,000$ 1,175,000$ 1,175,000$ WT7134 Lake System Master Plan 411-Lake Water Sys 2 years 150,000$ 150,000$ (150,000)$ 50,000$ 150,000$ -$ -$ 200,000$ 50,000$ 200,000$ 200,000$ A WT7136 Green Valley Line
Rehabilitation 411-Lake Water Sys 2 years 500,000$ 500,000$ -$ 150,000$ 2,000,000$ -$ -$ 2,150,000$ 2,150,000$ 2,650,000$ 2,650,000$ 411-Lakes Water System TOTAL 9,464,648$ 5,382,842$ (0)$ 3,755,000$ 6,420,000$ 5,190,000$ 1,665,000$ 17,030,000$ 17,030,000$ 26,494,648$ 22,412,842$ 415-Marina
A PWC111 Public Building Repairs 415-Marina 4 years 150,000$ 67,957$ -$ -$ -$ -$ -$ -$ -$ 150,000$ 67,957$ NF PWM06 Marina Dredging 415-Marina 14 years 4,142,000$ 313,485$ -$ -$ -$ -$ -$ -$ -$ 4,142,000$ 313,485$ NF PWM07 Emergency Dock Repairs 415-Marina 8 years 20,000$ -$ -$ -$ -$ -$ -$ -$ -$ 20,000$ -$ A PWM08 Marina Abandoned Boats 415-Marina 12 years 1,011,300$ 169,866$ -$ -$ -$ -$ -$ -$ -$ 1,011,300$ 169,866$ A PWM09 Marina Sea Wall 415-Marina 8 years 300,000$ 153,577$ -$ -$ -$ -$ -$ -$ -$ 300,000$ 153,577$ 415-Marina TOTAL 5,623,300$ 704,885$ -$ -$ -$ -$ -$ -$ -$ 5,623,300$ 704,885$ 431-Parking
A PWV001 Vallejo Station Major
Maintenance 431-Parking 11 years 128,277$ 1$ 500,000$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$ 900,000$ 1,028,277$ 900,001$ 431-Parking TOTAL 128,277$ 1$ 500,000$ 100,000$ 100,000$ 100,000$ 100,000$ 400,000$ 900,000$ 1,028,277$ 900,001$ TOTALS 252,742,687$ 98,102,331$ 21,035,903$ 49,480,000$ 38,365,000$ 36,532,500$ 21,875,000$ 146,252,500$ 167,288,403$ 420,031,090$ 265,390,734$ FY 2024-25
Appropriations
GRAND
TOTAL
GRAND
TOTAL
FY 2024-25 Budget Appropriation 8,695,903$ without PW9762 (which will come later during the fiscal year, not during the budget process) NF = New Funded Projects / A = Active Projects / C = Projects to Close Projects Pending Completion List
# Project # Name Fund # Remaing BalanceNotes
1 CE001 Private Building Demolition 147-NLP 23,005$ Return to City Attorney's Office 201-Capital Outlay -$
2 HKEY22 Homekey Housing Round 2 201-ARPA -$
221-Grants 1$
3 PW9428 Urban Forest Management Plan 201-Capital Outlay 1$ 221-Grants -$
4 PW9431 Mare Island Building B46
Brickwork Repair 201-Capital Outlay 1$
5 PW9730 Citywide Road Diet Study 203-TIMF 1$
6 PW9967 Hiddenbrooke Overpass Study 201-Capital Outlay -$ 211-HID Overpass 1$
221-Grants -$
7 PWL001 Hiddenbrooke Parkway
Landscape Improvements 138-LMD Hiddenbrooke 3,660$ Planning to return funds to fund balance 8 PWL005 Highlands Park Vault Repair
Design 177-LMD Bordoni Ranch 1$
9 PWL006 Hiddenbrooke Welcome Center
Rehabilitation 138-LMD Hiddenbrooke 12,059$ Planning to return funds to fund balance 1 PW9405 Elevator Rehabilitation
2 PW9432 Safe Routes to School (SR2S) Crosswalk Striping and Radar Feedback Signs 3 PW9438 Electric Vehicle Chargers at City Facilities
4 PW9711 Community Based Transportation Program (CBTP)
5 PW9729 Sacramento St Road Diet
6 PW9735 Rectangular Rapid-Flashing Beacons (RRFB) Crossing Improvements at Five Locations 7 PW9798 Sacramento Street Bridge Replacement
8 PWAR01 Capital Street Stairs
9 PWL002 Glen Cove Parkway Improvements
The nine projects listed below have been completed during FY 2023-24 and are still in process of releasing retention and fully closing out. Once Council has accepted the project and the Notice of Completion is filed and the project funding is at a near zero balance, then the below projects will be also able to become Inactive.

The projects listed below have been fully completed for some time but are still listed as Active. These nine projects are in need of Council approval to fully close, move funding as appropriate, and make then Inactive. 1 ATTACHMENT 1

CITY OF VALLEJO PLANNING COMMISSION RESOLUTION
NO. PC 24-05 N.C.

A RESOLUTION OF THE PLANNING COMMISSION FINDING THE PROPOSED CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2024-2025 TO BE IN CONFORMANCE

WITH THE GENERAL PLAN

* * * * * * * * * * * * * * * * * * * * * * * * *

WHEREAS, California Government Code Section 65401 requires the Planning Commission of the City of Vallejo to determine whether the “ensuing fiscal year” of the City of Vallejo’s Capital Improvement Program (CIP) is in conformance with the General Plan, and to report its determination to the City Council; and

WHEREAS, on August 29, 2017, the City Council adopted General Plan 2040 which serves as a guide for the community’s future growth and development; and

WHEREAS, the CIP is a five-year program adjusted on an annual basis that identifies anticipated capital improvements and the estimated costs to construct these improvements; and

WHEREAS, Government Code Section 65401 requires that the Planning Commission review the ensuing fiscal year’s CIP for conformity with the General Plan; and

WHEREAS, on April 15, 2024, the Planning Commission held a duly noticed public hearing on the proposed CIP for fiscal year 2024-2025, during which staff of the Public Works Department presented its report and all interested persons had an opportunity to testify; and

WHEREAS, following the hearing, the Planning Commission considered all oral and documentary evidence relating to the consistency of the fiscal year 2024-2025 CIP with General Plan 2040; and

WHEREAS, in accordance with the California Environmental Quality Act (CEQA), the Planning Commission’s action to determine whether a proposed new or modified CIP project is in conformance with the General Plan is not subject to CEQA pursuant to CEQA Guidelines Section 15378 in that General Plan conformance findings required by State law are not a project as defined under CEQA.

NOW THEREFORE, the Planning Commission of the City of Vallejo hereby finds, determines, and resolves as follows:

Section 1: The Planning Commission has duly considered the full record before it on this matter, which includes but is not limited to such things as the City staff report, the fiscal year 2024- 2025 CIP, testimony by staff and all interested persons, and any other materials or evidence submitted or provided to the Commission. Furthermore, the recitals set forth above are found to be true and correct and are incorporated herein by reference.

Section 2: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378, since it is not a “project” as defined under CEQA.

Section 3: The proposed fiscal year 2024-2025 CIP conforms with the Vallejo General Plan 2040.

DocuSign Envelope ID: 8A31E1B1-F2BB-4192-AF55-C0755525BF16 2 PASSED AND ADOPTED at a regular meeting of the Planning Commission of the City of Vallejo, State of California, on the 15th day of April 2024, by the following vote to-wit:

Ayes: Chair Stamps, Vice-Chair Blind, Commissioner Cohen-Thompson, Douglass, Maderios, Taylor, and Beasley-Stansberry
Noes: None
ABSENT: None
ATTEST: None

Jamar Stamps, CHAIRPERSON
City of Vallejo Planning Commission

Cesar Orozco, PLANNING MANAGER
City of Vallejo Planning Commission

DocuSign Envelope ID: 8A31E1B1-F2BB-4192-AF55-C0755525BF16

INFORMATIONAL ITEM 10.A.

DATE: June 11, 2024
TO: Mayor and Members of the City Council
FROM: Jason Ta, Interim Chief of Police
SUBJECT: RECEIVE AN UPDATE ON THE DECLARATION OF A STATE AND LOCAL

EMERGENCY RELATED TO PUBLIC SAFETY STAFFING

RECOMMENDATION
Receive an update on the public safety staffing emergency proclamation. This item is for informational purposes only. There is no staff report or action associated with this item.

REASONS FOR RECOMMENDATION

BACKGROUND AND DISCUSSION

FISCAL IMPACT

ENVIRONMENTAL REVIEW

ATTACHMENTS
None

CONTACT
Jason Ta, Interim Police Chief (707) 648-4540
[email protected]

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