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Employee Compensation

City of Stockton employee compensation includes both salary and benefits. Salaries and benefits for individual job titles (Class Titles) can be found under Job Descriptions.

 

The table below represents the total cost of compensation for all City employees, including those employees paid through the General Fund and all other funds (All Funds).

 

The Summary of Personnel Costs is based on fiscal year 2010-11 salary projections as of June 7, 2010 (not the final budget): 895 positions paid from the General Fund and 1,493 employees total from All Funds, including General Fund employees.

 

Summary of Personnel Costs

 

General Fund

 

All Funds

 

Base Pay

$66,200,500

50.40%

$112,605,522

52.52%

Additional Pay

$8,809,527

6.71%

$11,020,547

5.14%

Retirement

$27,246,636

20.74%

$40,118,476

18.71%

Health/Dental Benefits

$22,885,726

17.42%

$40,717,520

18.99%

Other

$6,208,555

4.73%

$9,926,203

4.63%

Total Personnel Costs

$131,350,944

100.00%

$214,388,268

100.00%

"Other" includes: Deferred Compensation, Life Insurance, Medicare, Workers' Comp. Insurance, Long Term Disability Insurance, Unemployment, Retiree Medical Trusts and furloughs.

 

*Does not include part-time, over-time, holiday pay, sell-back, separation pay, cell phone allowance, general liability insurance, vacancy savings and furloughs.

                                                                                                                                                                                                                                                                                                                 

Employees

General Fund

 

All Funds

 

Police and Fire (Sworn)

$94,034,455

71.59%

$104,392,281

48.69%

Management/Professional Employee

$12,155,858

9.25%

$37,899,821

17.68%

Non-Management

$25,160,630

19.16%

$72,096,167

33.63%

Total Personnel Costs

$131,350,944

100.00%

$214,388,268

100.00%

 

To view the 2012 Salary Schedule click here

 

 

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This City of Stockton web page last reviewed on --- 2/21/2012