Overview
Stockton’s General Fund approved budget (as amended through the third quarter of FY2025-26) totals $329,091,449 in revenues against $377,053,025 in expenditures, with the difference covered from fund balance: the document prints Net Annual Activity of ($47,961,575) and a projected ending available balance of $54,745,933. General tax revenues of $251,795,477 dominate the revenue side, plus $45,855,164 in Measure A/B sales tax. On the spending side, Police ($151,543,105) and Fire ($75,973,972) together account for $227,517,077 of the $305,311,543 in program expenditures, and Measure A adds a further $36,234,549 for the Police Department. The update’s footnotes state that actuals are unaudited and may not include all closing activities, and that the table includes Measure A revenues and expenses.
At a glance — FY 2025-26 approved budget (Q3 update)
Source: City of Stockton, FY2025-26 Q3 Budget Update, Attachment A. Adoption-record figures are as reported at adoption, not sum-checked.
General Fund, FY 2025-26 approved budget
Revenues sum exactly to $329,091,449.
| Revenue | Approved budget |
|---|---|
| General Tax Revenues | $251,795,477 |
| Measure A/B Sales Tax | $45,855,164 |
| Program Revenues | $21,242,169 |
| Interfund Reimbursements | $8,042,951 |
| Transfers In | $2,155,688 |
| Total revenues | $329,091,449 |
Program expenditures sum exactly to $305,311,543.
| Program | Approved budget |
|---|---|
| Police | $151,543,105 |
| Fire | $75,973,972 |
| Public Works | $30,724,906 |
| Economic Development | $7,728,596 |
| Office of Violence Prevention | $1,144,716 |
| Measure A — Police Dept | $36,234,549 |
| Measure A — OVP | $1,961,699 |
| Total program expenditures | $305,311,543 |
Program support for other funds sums exactly to $34,836,717: Library $3,950,000; Recreation $4,598,702; Entertainment Venues $4,490,535; Downtown Marina $277,000; Capital Improvement $18,807,480; Golf Course $110,000; Grant Match $260,000; Development Services $800,000; Redevelopment $1,500,000; Technology ISF $18,000; Reprographics ISF $25,000.
Administration sums exactly to $27,624,153: City Council $1,238,666; City Manager $4,133,874; City Attorney $1,533,555; City Clerk $1,734,132; City Auditor $856,813; Administrative Services $8,116,503; Human Resources $5,576,317; Tax Collection $2,796,360; Elections $555,500; Other Administration $107,433; General Legal $975,000.
Total expenditures: program $305,311,543 + support for other funds $34,836,717 + administration $27,624,153 + Debt Service $9,280,612 = $377,053,025 (exact). Other Q3-update figures: Working Capital Reserve 16.67% $54,720,794; Estimated Continuation of FY2025-26 Appropriations $4,457,000; Projected Ending Available Budget $8,052.
Source: City of Stockton, FY2025-26 Q3 Budget Update, Attachment A (Approved Budget column). Actuals in the update are unaudited and may not include all closing activities.
Elected officials
Mayor and City Council, City of Stockton (council–manager government; seven members: the mayor plus six district councilmembers). Council offices: 501 W Weber Ave, Building 1, 5th Floor, Stockton, CA 95203; council phone (209) 937-8279.
| Mayor | Christina Fugazi (209) 937-8499 [email protected] |
| Councilmember, District 1 | Michele Padilla |
| Councilmember, District 2 | Mariela Ponce — [email protected] |
| Councilmember, District 3 | Michael Blower — [email protected] |
| Councilmember, District 4 | Mario Enríquez — [email protected] |
| Councilmember, District 5 | Brando Villapudua — [email protected] |
| Councilmember, District 6 (Vice Mayor) | Jason Lee — [email protected] |
Sources: City of Stockton, Office of the Mayor; District 2; District 3; District 4; District 5; District 6. District 1 name per council reporting.
Sources & notes
- Sources used: City of Stockton, FY2025-26 Budget Update, Third Quarter, Attachment A: General Fund — 100 by Program (Budgetary Basis), Approved Budget column. Q3 Budget Update, Attachment A. Adoption date (June 24, 2025) and adoption-record totals (~$982M citywide, ~$328.2M General Fund) as reported at adoption.
- Sum checks: revenues exact; program expenditures exact; support for other funds exact; administration exact; total expenditures exact. Two $1 gaps disclosed (net activity and ending balance; printed totals used).
- Basis flags: detail figures are the Q3 update’s Approved Budget column (adopted budget as amended through Q3, including encumbrances/continuations), NOT the pure June 24 adopted figures; adoption-record totals are labeled as reported, not sum-checked; no citywide approved total exists in this General-Fund-only attachment and none is claimed; update actuals are unaudited and may not include all closing activities; the table includes Measure A revenues and expenses.
- What is not claimed: no citywide expenditure breakdown, no capital-program detail, and no June 24 adopted General Fund detail (not retrieved) are shown.
- Jurisdiction palette: no verified Stockton palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a city color.