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Stockton unveils $956 million FY 2024–25 proposed budget focused on utilities and public safety

Stockton City Council · June 5, 2024
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a $956 million citywide proposed budget and a $1.4 billion five‑year capital improvement plan, with a FY24‑25 general‑fund expenditure request of $328.3 million, 31 proposed new positions and an emphasis on utilities and public‑safety spending.

Stockton City officials presented the administration’s proposed fiscal year 2024–25 budget during a special study session on June 5, 2024, calling for citywide expenditures of $956 million and a five‑year capital improvement program totaling $1.4 billion.

Imelda Arroyo, Stockton’s budget officer, said total revenues are projected at about $873 million excluding interfund transfers, producing a year‑over‑year increase in citywide expenditures of roughly $43.5 million (about 4.8 percent). Arroyo attributed most of the increase to salary and benefit costs, market adjustments and several one‑time…

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