Victorville City Council
May 14, 2024

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