Victorville City Council
May 14, 2024

City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
VICTORVILLE CITY COUNCIL
VICTORVILLE LIBRARY BOARD OF TRUSTEES
SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY
THE CITY AS HOUSING ASSETS SUCCESSOR
JOINT POWERS FINANCING AUTHORITY
VICTORVILLE WATER DISTRICT
NOTICE: The Mayor has called a Special Meeting
pursuant to Government Code Section 54956.

Tuesday, May 14, 2024
5:00 p.m. Special Council Meeting
The

City

Council

holds

its

business

meetings

in

public

in

accordance

with

the

requirements

of

the

Ralph
M.

Brown

Act,

its

established

policies

and

procedures,

and

its

adopted

parliamentary

authority.

The
Council

strives

to

carry

out

its

meetings

in

an

atmosphere

of

professionalism

with

full

participation

by
members

of

the

body

and

the

public.

As

such,

the

Presiding

Officer

is

empowered

to

govern

City

Council
Meetings

to

foster

the

efficient

and

fair

administration

of

City

business

and

reserves

the

right

to

enforce
(or

cause

to

be

enforced)

the

Meeting

Rules

of

Conduct

and

Decorum

as

set

forth

in

Chapter

5 of

the

City
Council Policy and Procedures Manual.

The

City

Council

welcomes

and

encourages

public

participation

and

invites

the

community

to
attend

in

person.

Now

that

COVID-19

cases

in

our

area

have

reduced

to

a

point

that

social
distancing

requirements

have

been

lifted,

City

Council

Meetings

will

be

held

in-person

at

City

Hall
in

Council

Chambers.

Remote

viewing

of

our

Council

Meetings

is

available

through

YouTube,

but
public comments must be given in-person at the meeting or in advance as noted below.

Public

Comments:

Members

of

the

public

may

submit

comments

electronically
to

[email protected]

by

4 p.m.

the

day

of

the

meeting

to

be

distributed

to

City

Council.

During
special

meetings,

all

testimony

is

limited

to

items

posted

on

the

special

meeting

agenda.

Public
comments

will

be

no

longer

than

three

(3)

minutes

per

community

member.

Should

a

speaker

conclude
their

comments

prior

to

the

expiration

of

three

(3)

minutes,

the

speaker

waives

the

right

to

speak

for

any
remaining

amount

of

time.

For

further

information

about

how

to

address

the

Council,

please

refer

to

the
City’s website at
victorvilleca.gov/government/agendas
.

In

compliance

with

the

Americans

with

Disabilities

Act,

if

you

need

special

assistance

to

participate

in

this
meeting, please contact the City Clerk’s office at
(760) 955-5188
prior to the meeting.

5:00 p.m. Special Session

Call to Order

Roll Call

Invocation: Pastor Dane Davis of Impact Christian Church

Pledge of Allegiance: Police Captain Randy German

City Clerk Presents Agenda/Revisions to Agenda

Conflict of Interest Declarations
Any

items

on

this

agenda

that

might

be

a

conflict

of

interest

to

any

Council
Members/Board Members should be identified at this time

Introduction to Public Comments

Public Comments

WRITTEN COMMUNICATIONS

1. Fiscal Year 2024-25 Budget Workshop

Recommendation:

There

is

no

action

required

at

this

time.

Following

a

presentation

from

staff,

it

is
recommended

that

the

City

Council

discuss

and

provide

any

further

direction

to

staff
regarding the proposed Fiscal Year (FY) 2024-25 budget.

Adjournment

Item Number: 1
City Council / Board of Directors
Written Communications
Meeting of: May 14, 2024
Submitted By:

Sophie L. Smith, Deputy City Manager
Carmen Cun, Finance Director / City Treasurer

Subject:

Fiscal Year 2024-25 Budget Workshop
Recommendation:

There is no action required at this time. Following a presentation from staff, it is recommended that the City Council discuss and provide any further direction to staff regarding the proposed Fiscal Year (FY) 2024-25 budget.

Fiscal Impact:

There is no fiscal impact associated with this workshop.

Strategic Plan Goal:

The budget focuses on continuing to foster all seven goals set forth in the City Council Strategic Plan FY 2023-24 through FY 2025-26.

Background:

This meeting begins the process of adopting the FY 2024-25 budget. Staff has prepared the attached summaries of the proposed budgets for review prior to the workshop. A more detailed presentation from staff will be utilized during the workshop to introduce the proposed budget to the City Council and highlight key takeaways.

Discussion:

The goal of this workshop is to accomplish the following:
(1) Review and discuss the FY 2024-2025 revenue projections and proposed expenditures for the City of Victorville and its related entities; and (2) Discuss the City Council budget priorities and provide any further direction to staff regarding the budget.
3 6
2 2
Subsequent to receiving feedback and direction from Council on the proposed budget, a public hearing is scheduled for June 4, 2024, to adopt the FY 2024-25 budget.

Staff remains available for any questions or comments.

Attachments: A. Proposed FY 2024-25 Citywide Budget
B. Proposed FY 2024-25 General Fund Revenues and
Expenditures
C. Proposed FY 2024-25 Measure P Revenues and
Expenditures

ATTACHMENT A

Where the Money Comes From
$354,618,745.00Revenues in 2025
Charges for Services
OtherIntergovernmentalInvestment Income
Other Revenue
Taxes
Where the Money Goes
$377,268,429.87Expenses in 2025
Operations & Mainten...

Production Costs
Non-Operating
Capital
Personnel
FY2025 Operating Budget OverviewFY2025 Operating Budget Overview All Funds - Revenue & ExpendituresAll Funds - Revenue & Expenditures Citywide Revenues
ACTUALS FY24 REVISED BUDGET FY25 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceRevenuesTaxes $101,541,665 $104,917,390 103,756,744 $106,947,973 3%Licenses & Permits $4,800,699 $3,587,921 3,098,628 $3,133,193 1%Fines & Forfeitures $597,494 $1,688,717 1,714,600 $1,387,875 -19%Intergovernmental $30,006,026 $59,573,352 8,813,146 $8,163,964 -7%Charges for Services $131,853,193 $129,740,171 141,375,783 $151,358,186 7%Investment Income $13,214,289 $24,564,832 17,280,002 $19,916,099 15%Sales of Assets $37,290 $17,537,955 0 $25,000 –Other Revenue $63,125,709 $94,434,616 59,724,104 $63,686,455 7%REVENUES TOTAL $345,176,364 $436,044,953 335,763,006 $354,618,745 6% Citywide Expenses
ACTUALS FY24 REVISED BUDGET FY2025 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceExpendituresPersonnel $53,812,848 $67,772,825 77,506,211 $83,675,888 8%Operations & Maintenance $150,919,205 $162,106,351 149,148,441 $163,128,917 9%Production Costs $17,083,196 $17,858,563 23,867,683 $23,963,084 0%Non-Operating $40,980,523 $76,071,068 49,037,412 $48,509,666 -1%Capital $45,181,256 $60,825,462 103,430,858 $57,990,875 -44%EXPENDITURES TOTAL $307,977,028 $384,634,270 402,990,605 $377,268,430 -6%

TABLE OF CONTENTS

CITY OF VICTORVILLE WEBSITE
LINK TO FY24 ADOPTED BUDGET BOOK
14343 CIVIC DRIVE PO BOX 5001 VICTORVILLE, CA 92393-5001

ATTACHMENT B

General Fund Revenues
$101,119,611.00Revenues in 2025
Taxes
OtherInvestment IncomeLicenses & PermitsCharges for Services Other Revenue
General FundGeneral Fund
Fund 100, FY 2024 - 2025Fund 100, FY 2024 - 2025
General Fund Revenues by Line Item:
100-General Fund
ACTUALS FY24 REVISED BUDGET FY25 OPERATING BUDGETFY2022 FY2023 FY2024 FY2025 VarianceRevenues40100 - Property Tax $19,617,318 $21,134,549 19,677,330 $21,557,240 10%40150 - Property Transfer Tax $938,272 $706,081 630,000 $500,000 -21%40160 - Sales Tax - In Lieu – – 0 – –40180 - Special Assessments – – 0 – –40200 - Sales Tax $30,408,480 $30,236,921 30,030,850 $31,150,321 4%40220 - Transient Occupancy Tax $2,025,727 $2,012,578 1,760,885 $1,200,000 -32%40230 - Franchise Fees $4,441,843 $4,764,153 4,378,900 $4,849,350 11%41100 - Business License $171,751 $178,950 150,000 $170,000 13%41101 - Business License Renewal Fees $263,654 $296,734 270,000 $270,000 0%41110 - Animal License $55,087 $56,973 30,000 $30,000 0%41120 - Animal Breeding License – – 0 – –41130 - Animal Permit $4,357 $1,889 3,000 $3,000 0%41140 - Mobile Home Park Permit $19,800 $21,628 17,000 $17,000 0%41150 - Building Permit $3,052,955 $2,103,380 1,800,000 $1,800,000 0%41160 - Plumbing Permit $280,158 $81,207 50,000 $50,000 0%41170 - Electrical Permit $212,336 $96,737 70,000 $50,000 -29%41180 - Mechanical Permit $95,329 $50,814 32,000 $32,000 0%41190 - Grease Trap/Intrcptr Permit $28,990 $48,366 60,000 $60,000 0%41200 - TEMP USE PERMIT $3,175 $2,747 2,500 $3,000 20%41210 - Hazard Material Handler Permit – $0 0 – –41220 - Ltd Hazard Material Hdlr Permi – $0 0 – –41230 - Undergrnd Storage Tank Permit – – 0 – –41240 - Undergrnd Tank Removal Permit – – 0 $0 –41250 - Hazard Waste Gnrtor Permit – – 0 – –41275 - Fire Annual Ops Permit $61,425 $1,971 0 – –41290 - Street Use Permit $8,032 $17,424 13,000 $13,000 0%41291 - Trac Study Permit $16,656 $20,198 12,000 $18,000 50%41292 - Drainage Study Permit $26,295 $19,551 16,000 $16,000 0%41293 - ENG-SWR FEASIBILITY STUDY $13,759 $0 24,000 $0 -100%41294 - WQMP/NPDES Study $23,382 $30,534 20,000 $25,000 25%41295 - SWPP Storm Water Pollution Prevention Plan – $1,306 1,500 $1,500 0% 41296 - MS4 Inspections $31,527 $8,484 7,000 $7,000 0%41300 - Massage Permit – – 0 – –44316 - Rental Business License Renewal Fee $146,609 $170,812 150,000 $160,000 7%42110 - Parking Fine $78,157 $118,603 50,000 $68,275 37%42120 - General Court Fine $70,247 $56,217 470,000 $67,000 -86%42130 - Crime Prevention Fine $296 $178 100 $175 75%42140 - Returned Check Fine $5,530 $9,415 8,000 $8,000 0%42150 - Penalty/Late Fee $1,413 $11,385 9,500 $10,000 5%42151 - Rental Business License Penalty/Late Fee $206 $3,021 5,000 $5,000 0% 42152 - Fire Annual Permit/Inspection Penalty – – 0 – –42170 - False Alarm Fee $705 $290 300 $350 17%43150 - Motor Vehicle In Lieu Fee $146,914 $139,978 135,000 $175,000 30%43160 - Parimutuel Wager Deductions $16,356 $14,721 12,500 $12,500 0%43170 - Smip Emergency Services $5,456 $1,166 0 $1,500 –44321 - GENERAL PLAN SURCHARGE FEE – $72 30,000 $15,000 -50%44333 - ENG-RESEARCH FEE-REPRDCTN CSTS – – 0 – –44100 - Copy/Printing Fees $2,627 $8,314 11,000 $10,200 -7%44110 - Map/Publication Fees $33 $33 0 – –44120 - Imaging Fees – – 0 – –44125 - Technology Fee $8 $47 0 – –44130 - Notary Service Fees – $25 0 – –44140 - Filing Fees $75 $195 200 $150 -25% ACTUALS FY24 REVISED BUDGET FY25 OPERATING BUDGETFY2022 FY2023 FY2024 FY2025 Variance44150 - Special Service Fees $33,642 $64,678 72,000 $59,870 -17%44155 - Advanced Life Support – – 0 – –44160 - Work For Other Depts/Agcy $78,000 $78,000 78,000 $78,000 0%44170 - Citation Correction Fee $8,935 $11,055 8,000 $6,275 -22%44180 - Towed Vehicle Adm Fee $90,204 $87,322 73,000 $60,000 -18%44190 - Vesd Maintenance Contract $21,466 $19,559 18,000 $19,000 6%44210 - Animal Shelter Fee $24,861 $28,342 10,000 $8,000 -20%44220 - Owner Turn In Fee $9,550 $20,544 8,000 $8,000 0%44230 - Animal Microchip Fees – – 0 – –44240 - Rentals - Animal Trap – – 0 – –44300 - Plan Check Fees $730,904 $612,668 460,000 $500,000 9%44310 - Improvement Plan Check Fee $635,995 $173,430 177,000 $177,000 0%44315 - Rental Bus Lic Fee $92,658 $129,650 120,000 $100,000 -17%44320 - Subdivision/Filing Fees $267,728 $244,936 200,000 $200,000 0%44330 - Inspection Fee $1,277,761 $648,604 540,900 $541,000 0%44331 - FIRE ANNL INSPECTION FEE $339,435 $13,683 0 $0 –44332 - FIRE ST OCCUPANCY INSPEC FEE $28,675 $0 0 – –44335 - Trac Mitigation Fees – – 0 – –44350 - Building Code Abatement $246,165 $166,109 200,000 $200,000 0%44351 - Advertising – $0 0 $22,000 –44360 - Certicate Of Occupancy $48,344 $63,563 75,000 $95,000 27%44400 - Administration Charge $491 $1,907 0 – –44460 - Hshld Hazardous Waste Fee – – 0 – –44470 - Weed Cleaning Fee – – 0 – –44475 - Grati Cleaning Fee $2,559 $3,022 2,800 $3,000 7%44500 - ADMIN DIF FEE – $2,081 1,800 $1,800 0%44505 - Pavement Impact Fees $506,845 $506,000 506,000 $506,000 0%44700 - Recreation Program Fees $180,233 $311,756 521,321 $346,393 -34%44710 - Special Event Fees $6,995 $14,580 16,690 $12,275 -26%44730 - Drop In Fees – – 0 – –44740 - Aquatic Fees $38,487 $63,875 72,060 $89,113 24%44750 - Field Preparation $156 $304 280 $0 -100%45100 - Unallocated Interest $0 $0 0 $0 –45110 - Interest Income $23,680 $1,980,311 1,725,000 $1,745,000 1%45111 - Interest Income - GASB 87 $121,976 $121,560 0 – –45200 - Lease Occupancy $279,999 $205,051 210,769 $216,659 3%45211 - Lease Revenue-GASB 87 $12,638 $8,376 0 – –45220 - Leases - Ground $8,000 $8,000 8,000 $8,000 0%45310 - Rental - Facility $20,595 $32,827 86,000 $35,000 -59%45320 - Rental - Park $735 $1,920 2,300 $4,200 83%45330 - Rental - Concessions – – 0 – –45340 - Rental - Ballelds/Lights $139,105 $208,972 200,000 $307,250 54%46100 - Sale Of Real/Personal Prop $19,964 $10,836 0 – –46101 - Candidate Deposits – $0 0 – –47100 - Pass Through $7,831,201 $10,188,294 7,360,225 $11,000,000 49%47110 - Transfers In $94,224 $54,900 – $27,000 –47115 - Public Safety Maintenance Level Transfer In $3,553,087 $4,837,389 8,009,034 $7,206,111 -10% 47120 - Loan Proceeds – – 0 – –47140 - Administrative Citation Fees $635,559 $648,259 520,000 $520,000 0%47220 - Reimbursed Utility Bills $5 $5 12 $12 0%47230 - Reimbursements - Other $106,175 $3,641,598 2,717,814 $3,327,291 22%47231 - Reimbursement - Fire Strike Teams $354,109 $148,513 0 – –47232 - Reimbursement - Workers Comp – – – $843,100 –47250 - Cost Recovery $3,770 $157 5,000 $2,000 -60%47310 - Concessions & Vending – $2,901 0 – –47320 - Scrap/Recyclable Materials $2,525 $1,095 1,500 $500 -67%47400 - Miscellaneous Revenue $169,943 $527,651 115,500 $140,215 21%47410 - Donations $11,950 $138,518 51,312 $30,262 -41%47415 - Settlement Proceeds – $314,398 0 – – ACTUALS FY24 REVISED BUDGET FY25 OPERATING BUDGETFY2022 FY2023 FY2024 FY2025 Variance47420 - Over And Short -$6,562 $4,495 0 $0 –47510 - Capital Contribution – $0 0 – –47530 - Cost Allocations Received $7,937,994 $9,286,109 9,974,463 $10,318,724 3%REVENUES TOTAL $88,265,697 $98,065,452 94,085,345 $101,119,611 7% General Fund Expenses
$105,158,737.43Expenses in 2025
Operations & Mainten...

Capital
Personnel
General Fund Expenditures by Line Item:
100-General Fund
ACTUALS FY24 REVISED BUDGET FY25 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceExpenditures51000 - Wages – $15,396 0 – –51001 - CONTRA-EXP-WAGES – – -715,557 -$496,348 -31%51100 - Full Time Wages $16,181,582 $18,369,464 22,140,230 $23,218,662 5%51110 - Overtime Wages $2,572,536 $2,805,719 3,271,030 $3,201,450 -2%51120 - Part Time Wages $1,166,388 $1,630,613 2,478,618 $2,350,119 -5%51130 - Stability – – 0 – –51140 - Planning Commission Wages $7,800 $12,750 25,125 $25,125 0%51150 - Standby Wages $4,875 $6,615 15,700 $10,000 -36%51160 - Extra Regular Wages – – 0 – –51200 - Fringe Benets $6,614,547 $8,328,668 8,461,618 $9,055,694 7%51201 - Fringe Benets PT $21,957 $29,942 162,737 $164,294 1%51210 - Uniform Allowance – – 0 – –51220 - Retiree Expense $1,324,239 $1,380,066 1,408,649 $892,456 -37%51300 - Payroll Taxes $289,952 $350,710 550,005 $575,829 5%51301 - PT PYRLL TAX – $95 60,122 $60,744 1%52001 - POLICE - CONTRA-EXP-OP -$5,075,304 $0 0 $0 –52002 - Reimbursable Expenses $470 – 0 – –52010 - Utilities-Electricity $695,247 $809,445 890,390 $1,147,878 29%52020 - Utilities-Water Usage $698,042 $633,307 757,129 $891,444 18%52030 - Utilities-Natural Gas $84,237 $166,245 141,243 $137,641 -3%52040 - Utilities-Sanitation – – 0 – –52060 - Telephone $118,212 $130,814 205,184 $216,216 5%52105 - FIRE-EMS SUPPLIES $149,165 $136,365 8,600 $3,600 -58%52110 - Supplies $469,930 $587,066 659,204 $716,539 9%52111 - CONSUMABLES $14,750 $9,657 234,679 $125,000 -47%52112 - Sanitary Supplies $42,456 $42,237 48,500 $56,250 16%52113 - SUPPLIES - SPECIAL POSTAGE $10,681 $20,460 16,000 $4,200 -74%52120 - Books & Multimedia Supplies $73,057 $73,451 95,000 $100,000 5%52130 - SUBS /PUBLICATIONS / DUES $114,084 $105,297 129,122 $184,911 43%52221 - PERSONAL PROTECTIVE EQUIPMENT EXP – – 409,425 $353,400 -14% 52140 - Training And Education $212,016 $273,922 371,152 $683,224 84%52150 - Travel & Meetings $106,872 $165,253 203,407 $316,783 56%52160 - Marketing & Promotion $19,379 $49,684 75,625 $67,910 -10%52170 - Advertising/Legal Notices $25,383 $27,491 45,500 $160,500 253%52180 - Recruitment Expenditures $48,585 $102,017 106,200 $45,000 -58%52190 - DOT/PHYSICAL TEST – – – $4,025 –52201 - Vehicle Fuel $631,969 $734,458 803,907 $795,450 -1%52202 - Equipment Fuel $177,286 $249,646 224,550 $183,000 -18%52220 - Equipment Expense $662,709 $1,044,612 1,520,672 $2,185,571 44%52230 - Vehicle Expense $688,545 $795,706 913,661 $745,613 -18%52240 - Small Tools & Furniture <$5000 $96,999 $131,952 154,900 $183,700 19%52250 - Rentals - Equip/Struct/Grnds $31,222 $17,219 32,780 $90,000 175%52260 - Computer Equipment <$5000 $17,818 $13,339 38,500 $49,200 28%52270 - Fire IT Services $101,267 $62,571 32,000 $10,000 -69%52300 - Contract Services $38,545,118 $40,134,894 45,331,808 $46,403,150 2%52301 - Cntrct Svcs-Design/Planning – – 0 – –52306 - Investigative Technology $1,722 $1,612 3,000 $3,000 0%52307 - Emg Vehicle Sp Svc Fee $7,802 $6,891 8,000 $8,000 0%52325 - Disposal Charges $31,582 $41,734 70,000 $70,000 0%52336 - Donation Expense-Oset – – 0 – –52340 - Insurance $3,424,645 $2,875,294 4,040,086 $5,736,378 42%52350 - Legal $840,206 $684,666 919,600 $933,400 2%52360 - Federal/State /Local Fees $10,878 $8,777 17,060 $20,037 17% ACTUALS FY24 REVISED BUDGET FY25 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 Variance52365 - Bank/CC Processing Fees -$3,856 $0 125,000 $186,555 49%52410 - Building Maintenance $534,136 $605,665 760,611 $752,143 -1%52420 - Grounds Maintenance $64,237 $107,792 114,050 $137,650 21%52430 - Irrigation Maintenance $69,296 $77,359 90,858 $110,240 21%52440 - Infrastructure Repairs $35,223 $33,046 223,000 $70,704 -68%52450 - Vandalism/Accidents $32,579 $38,386 46,600 $47,100 1%52451 - 52451 - Victim Assistance $1,828 $8,302 17,000 $17,000 0%52455 - ARPA UTL ASST PRG-RSDNT ASST $230 – 0 – –54010 - Transfers Out $2,286,995 – – – –54050 - Uncollectable Write-Os -$28,603 $15,551 0 – –54051 - INVENTORY-WRITE-OFFS $6,136 – 0 – –54055 - Gain/Loss Disposal Of Assets – – 0 – –54056 - Extraordinary Gain/Los $1,208,059 $175,671 0 – –54060 - Prior Year Adjustment – – 0 – –54080 - Miscellaneous Expenditure $33,054 – 0 – –54081 - Candidate Deposits – – 0 – –54100 - Lease Payments – – 0 – –54110 - Debt Service Principal $164,911 – 0 – –54120 - Debt Service Interest $33,711 – 0 – –55010 - Land – – 0 – –55040 - Equipment $204,229 $88,159 804,212 $42,000 -95%55045 - Vehicles $104,587 $151,021 479,000 $145,000 -70%55050 - Computers & Communication Sys $424,824 $2,062,864 480,338 $1,299,000 170%55060 - Buildings & Building Imprvmnts $110,000 $156,497 606,327 $662,300 9%55070 - Improvements Not Buildings $1,100 $291,306 595,580 $0 -100%55315 - Infrst - Roadway/Pavement $19,830 – 0 – –55330 - Infrst - St Improvements – $3,231 1,044,763 $0 -100%EXPENDITURES TOTAL $76,563,411 $86,880,972 101,752,501 $105,158,737 3%

TABLE OF CONTENTS

CITY OF VICTORVILLE WEBSITE
LINK TO FY24 ADOPTED BUDGET BOOK
14343 CIVIC DRIVE PO BOX 5001 VICTORVILLE, CA 92393-5001 Powered by OpenGov

ATTACHMENT C

Measure P Revenues
$33,385,766.00Revenues in 2025
Taxes
Licenses & PermitsOther RevenueCharges for ServicesInvestment Income Measure P SummaryMeasure P Summary
Fund 105, FY 2024 - 2025Fund 105, FY 2024 - 2025
Measure P Revenues by Line Item:
105 - Measure P
ACTUALS FY24 REVISED BUDGET FY2025 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceRevenues40211 - Transaction Tax - Measure P $29,586,784 $29,260,255 29,274,548 $29,254,000 0%41160 - Plumbing Permit – $110,667 107,000 $119,000 11%41275 - Fire Annual Ops Permit – $64,696 64,000 $65,400 2%43170 - Smip Emergency Services – $793 1,500 $0 -100%44300 - Plan Check Fees – $93,723 98,000 $110,000 12%44331 - FIRE ANNL INSPECTION FEE – $473,317 400,000 $700,000 75%44332 - FIRE ST OCCUPANCY INSPEC FEE – $44,331 30,000 $49,700 66%45350 - Clinic Use Fee – – 0 $90,000 –45360 - City Bed Fee – – 0 $1,584,356 –45110 - Interest Income – $974,147 975,000 $975,000 0%47230 - Reimbursements - Other – $302,762 1,759,361 $319,510 -82%47410 - Donations – – – $118,800 –47420 - Over And Short – – 0 – –REVENUES TOTAL $29,586,784 $31,324,691 32,709,409 $33,385,766 2% Measure P Expenditures
$37,925,266.47Expenses in 2025
Capital
Personnel
Non-Operating
Operations & Mainten...

Measure P Expenditures by Line Item:
105 - Measure P
ACTUALS FY24 REVISED BUDGET FY25 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 VarianceExpenditures51001 - CONTRA-EXP-WAGES – – 0 – –51100 - Full Time Wages $632,274 $1,953,622 5,243,155 $6,781,259 29%51110 - Overtime Wages $8,497 $480,159 200,490 $103,800 -48%51120 - Part Time Wages $35,471 $35,600 208,768 $491,038 135%51160 - Extra Regular Wages – – 2,000 $0 -100%51200 - Fringe Benets $197,997 $820,076 1,843,036 $2,428,427 32%51201 - Fringe Benets PT – – 10,381 $19,414 87%51210 - Uniform Allowance – – 0 – –51300 - Payroll Taxes $5,111 $24,788 131,261 $169,218 29%51301 - PT PYRLL TAX – $516 5,870 $20,283 246%52010 - Utilities-Electricity – – 195,000 $185,000 -5%52020 - Utilities-Water Usage – $619 51,500 $24,500 -52%52030 - Utilities-Natural Gas – – 16,000 $30,000 88%52040 - Utilities-Sanitation – – 0 $12,500 –52060 - Telephone $2,480 $4,230 43,000 $39,444 -8%52110 - Supplies $6,089 $13,433 111,000 $141,100 27%52112 - Sanitary Supplies – – 5,000 $13,000 160%52120 - Books & Multimedia Supplies – – 0 $605,000 –52130 - SUBS /PUBLICATIONS / DUES $976 $3,592 5,000 $7,400 48%52140 - Training And Education $4,560 $11,250 17,200 $40,736 137%52150 - Travel & Meetings $503 $2,929 7,000 $35,950 414%52170 - Advertising/Legal Notices $642 $43,457 31,000 $42,000 35%52180 - Recruitment Expenditures – – – $30,000 –52190 - DOT/PHYSICAL TEST – – – $1,500 –52201 - Vehicle Fuel – – 11,000 $50,000 355%52202 - Equipment Fuel – – 0 $67,000 –52220 - Equipment Expense $32,780 $239,045 571,350 $758,428 33%52230 - Vehicle Expense $20,413 $22,698 20,400 $95,467 368%52240 - Small Tools & Furniture <$5000 $1,537 – 11,000 $17,500 59%52260 - Computer Equipment <$5000 – – – $0 –52270 - Fire IT Services – – – $0 –52300 - Contract Services $3,041,064 $3,838,694 6,883,922 $6,164,605 -10%52325 - Disposal Charges – – 0 – –52340 - Insurance – – 0 – –52350 - Legal – – 50,000 $152,000 204%52410 - Building Maintenance $19,452 $352,934 426,650 $219,000 -49%52415 - Building - Demolition – – 150,000 $60,000 -60%52420 - Grounds Maintenance – – 500 $81,500 16,200%52430 - Irrigation Maintenance – – 500 $500 0%52450 - Vandalism/Accidents – – 5,000 $7,000 40%54015 - Public Safety Maintenance Level Transfer Out $3,553,087 $4,837,389 8,009,034 $7,206,111 -10% 54020 - Cost Allocations Paid – $583,242 583,242 $608,321 4%54100 - Lease Payments – – 24,000 $48,000 100%54110 - Debt Service Principal – $724,561 0 – –54120 - Debt Service Interest – $36,346 0 – –55000 - Capital – – 4,000,000 $4,000,000 0%55035 - Master Plans – – 0 – –55040 - Equipment $195,341 $383,953 1,473,361 $1,721,000 17%55045 - Vehicles $72,644 $240,612 2,305,000 $1,754,266 -24%55050 - Computers & Communication Sys – – 0 $225,000 –55060 - Buildings & Building Imprvmnts $229,030 $464,148 4,874,947 $3,349,200 -31%55070 - Improvements Not Buildings $64,590 – 182,210 $118,800 -35%55080 - Infrastructure Improvements – – – $0 – ACTUALS FY24 REVISED BUDGET FY25 PROPOSED BUDGETFY2022 FY2023 FY2024 FY2025 Variance55315 - Infrst - Roadway/Pavement – – – $0 –EXPENDITURES TOTAL $8,124,536 $15,117,894 37,708,777 $37,925,266 1%

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CITY OF VICTORVILLE WEBSITE
LINK TO FY23 ADOPTED BUDGET BOOK
14343 CIVIC DRIVE PO BOX 5001 VICTORVILLE, CA 92393-5001