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
Regular Meeting Agenda
Tuesday, June 4, 2024
6:00 p.m. Regular Session
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.
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
by
4 p.m.
the
day
of
the
meeting
to
be
distributed
to
City
Council.
Participants
are
invited
to
address
the
Council
on
agendized
and
non-agendized
topics
at
the
beginning
of
the
meeting.
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
no
later
than
72 hours
prior
to
the
meeting.
6:00 p.m. Regular Session
Call to Order
Roll Call
Invocation: Elder Donna Williams from Destiny Christian Center
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
PUBLIC HEARING(S)
1. Vacation/Abandonment
of
Offers
of
Dedication
at
the
Southern
California
Logistics
Airport
Recommendation:
That the Honorable City Council:
(1)
Open
and
conduct
a
public
hearing
to
consider
the
vacation
of
easements
on
Southern California Logistics Airport (SCLA) property;
(2) Hear evidence offered by persons interested in the vacation; (3)
Find
the
dedication
vacation
not
subject
to
environmental
review
under
the
California
Environmental
Quality
Act
(CEQA)
pursuant
to
CEQA
Guidelines
Sections 15060(c)(2) and 15060(c)(3); and
(4)
Adopt
Resolution
No.
24-039
vacating
the
dedications,
as
described
and
depicted by the exhibits attached thereto, and ordering the recordation of the same.
2. Mojave
Drive
and
Village
Drive
Pipeline
Repair
Project
-
Notice
of
Exemption
and
Award of Construction Contract
Recommendation:
That the Honorable Victorville Water District Board of Directors:
(1)
Open
and
conduct
a
public
hearing,
receiving
testimony
regarding
the
proposed
capital improvement project (CIP);
(2) Close the Public Hearing;
(3)
Approve
the
Notice
of
Exemption
and
authorize
staff
to
file
the
notice
with
the
Office of Planning and Research and the County Clerk; and (4)
Award
a
construction
contract
to
Kelly’s
Underground
Construction,
Inc.,
in
the
amount of $159,197 for the Mojave Drive and Village Drive Pipeline Repair Project.
3. Annual Budget for Fiscal Year 2024-2025
Recommendation:
That
Your
Honorable
City
Council,
also
sitting
as
the
Victorville
Library
Board
of
Trustees,
Southern
California
Logistics
Airport
Authority,
Successor
Agency
to
the
Victorville
Redevelopment
Agency,
Victorville
Water
District,
and
City
of
Victorville
as Housing Asset Successor:
(1) Open and conduct a Public Hearing;
(2) Close the Public Hearing;
(3) Accept the transmittal letter from the Measure P Oversight Committee (MPOC); (4)
Adopt
the
attached
Resolutions:
No.
24-037,
LBT
24-002,
SCLAA
24-003,
R-SA-
24-001,
VWD
24-006,
and
CHAS
24-003,
respectively,
for
the
Establishment
and
Adoption of the FY 2024-2025 Annual Budget;
(5)
That
Your
Honorable
City
Council
adopt
Resolution
No.
24-048,
affirming
the
General Fund Reserve Policy (City Council Policy No. CP-23-01); (6)
That
Your
Honorable
City
Council
adopt
Resolution
No.
24-038,
establishing
and
adopting
the
Fiscal
Year
2024-2025
Annual
Appropriations
Limit
in
the
amount
of
$1,491,904,943,
pursuant
to
California
State
Constitution
Article
XIIIB
Government
Spending Limitation.
CONSENT CALENDAR
4. 2024 Mandatory Conflict of Interest Code Review
Recommendation:
That
the
City
Council
direct
the
City
Clerk
to
conduct
a
review
of
the
Conflict
of
Interest
Codes
for
the
City
of
Victorville,
the
Southern
California
Logistics
Airport
Authority,
the
Victorville
Joint
Powers
Financing
Authority,
the
Victorville
Library
Board
of
Trustees,
the
Successor
Agency
to
the
Victorville
Redevelopment
Agency
and the Victorville Water District to determine if any changes are necessary.
5. Payroll Demand Schedule No. 9C
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Payroll
Demand
Schedule
No.
9C
for
Payroll
Period
March
15,
2024,
through
March
29,
2024,
in
the
amount
of
$2,070,799.89
covering
Check
Nos.
33946
through
33972,
including
Vendor
checks.
Please
note
employee
Check
No.
33956
has
a
live
Check
and
an
EFT
Advice.
Also
included
are
Advice
Nos.
312031
through
312569,
per
adopted
budget
for Fiscal Year 2023-2024 (period covering July 1, 2023, through June 30, 2024).
6. Commercial Demand Schedule No. 21
Recommendation:
That
the
City
Council
and
Board
of
Directors
ratify
Commercial
Demand
Schedule
No.
21 in
the
amount
of
$19,431,201.36,
covering
Electronic
Fund
Transfers
No.
339221
through
339374
and
Warrant
No.
795259
through
795459
for
05/02/2024
through
05/15/2024
and
Wire
Transfers
dated
05/03/2024
through
05/23/2024,
per
the
adopted
budget
for
Fiscal
Year
2023-2024
for
the
period
covering
July
1,
2023
through June 30, 2024.
7. Reduction of Securities for Tract Map No. 16507
Recommendation:
That
the
Honorable
City
Council
approve
the
full
release
of
the
Drainage,
Sewer,
Street,
and
Water
Public
Improvement
Labor
&
Materials
(L&M)
Securities
for
Tract
Map No. 16507.
8. Reduction of Securities for Tract Map No. 16774
Recommendation:
That
the
Honorable
City
Council
approve
the
full
release
of
the
Monumentation
Faithful Performance Security for Tract Map No. 16774.
9. Minutes
of
the
May
7,
2024,
Regular
City
Council
Meeting
and
May
14,
2024,
Special City Council Meeting
Recommendation:
That
the
Honorable
City
Council
approve
the
minutes
of
the
Regular
City
Council
Meeting
held
on
May
7,
2024,
and
the
Special
City
Council
Meeting
held
on
May
14, 2024.
WRITTEN COMMUNICATIONS
10. Benefits Resolution No. 24-036 and Table of Organization
Recommendation:
That
the
Honorable
City
Council
adopt
Benefits
Resolution
No.
24-036,
revising
the
Table of Organization and Compensation Schedule, effective July 1, 2024.
11. Calling
for
the
General
Municipal
Election
and
Consolidating
with
the
Statewide
Election with the San Bernardino County Registrar of Voters
Recommendation:
That Your Honorable City Council:
(1)
Adopt
Resolution
No.
24-044
for
the
holding
of
a
General
Municipal
Election;
and
(2)
Adopt
Resolution
No.
24-045
for
the
consolidation
of
the
General
Municipal
Election.
12. Budget
Amendment
for
the
Fiscal
Year
2022
Emergency
Management
Performance Grant
Recommendation:
That
the
Honorable
City
Council
adopt
Resolution
No.
24-046
amending
the
Fiscal
Year
2023-24
budget
for
the
revenue
and
expenditure
of
the
2022
Emergency
Management Performance Grant program in the total amount of $25,744.
13. Amendment
No.
1 to
the
Consultant
Professional
Service
Provider
Agreement
with
4Leaf,
Inc.
for
Building
and
Fire
Inspections
and
Plan
Review
Services,
Project
ESC24-014
Recommendation:
That
the
City
Council
approve
Amendment
No.
1 to
the
Consultant
Professional
Service
Provider
Agreement
with
4Leaf,
Inc.
increasing
the
total
compensation
amount for the Fire portion by $73,248 for Fiscal Year 2023-2024.
14. Approve the purchase of an Elgin CNG Broom Bear Street Sweeper
Recommendation:
That
the
Honorable
City
Council
award
Haaker
Equipment
Company,
as
the
authorized
distributor,
the
piggyback
purchase
of
an
Elgin
CNG
Broom
Bear
Sweeper
for
an
amount
not
to
exceed
$571,901.03,
under
the
Sourcewell
Contract
#093021- ELG.
15. City Manager Reports
16. Discussion and Possible Action Regarding Upcoming Agenda Items
17. Reports from Council Members
Adjournment
Item Number: 1
City Council / Board of Directors
Public Hearing
Meeting of: June 4, 2024
Submitted By:
Fredy Bonilla, City Engineer
Subject:
Vacation/Abandonment of Offers of Dedication at the Southern California Logistics Airport Recommendation:
That the Honorable City Council:
(1) Open and conduct a public hearing to consider the vacation of easements on Southern California Logistics Airport (SCLA) property;
(2) Hear evidence offered by persons interested in the vacation; (3) Find the dedication vacation not subject to environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15060(c)(2) and 15060(c)(3); and
(4) Adopt Resolution No. 24-039 vacating the dedications, as described and depicted by the exhibits attached thereto, and ordering the recordation of the same.
Fiscal Impact:
There is no impact as a result of this action.
Strategic Plan Goal:
This item aligns with “Goal C: Community and Economic Development” in the City of Victorville Strategic Plan 2023-2026. The vacation of the road easements will allow for future development of SCLA owned property.
Background:
The SCLA acquired a number of vacant land parcels located immediately north of the approach end of Runway 17 circa 2002 and 2003 as a function of its runway extension project. Despite these parcels being clouded with roadway easements, the runway and the airfield fencing was extended across some of the pre-established easements.
Although these easements were dedicated for local roads, none have been improved and are not in the current SCLA Specific Plan Circulation Element. Table 1 below summarizes when the easements were originally dedicated:
3 6
2 6
Table 1
Road Segment Instrument Date of
Recordation
Calleja Road Offer of Dedication 7/18/72
El Rey Road Offer of Dedication 7/18/72
Calana Road Offer of Dedication 7/18/72
Triunfo Road Offer of Dedication 7/18/72
Calleja Road Offer of Dedication 10/30/72
Aguadera Road Offer of Dedication 10/30/72
Calana Road Offer of Dedication 10/30/72
Galerero Road Offer of Dedication 10/30/72
Calleja Road Parcel Map No. 2892 01/22/76
Discussion:
At the request of the Airport Director of the SCLA, Engineering staff researched the above-mentioned easements and have determined that they can be vacated/abandoned.
The roadway easements were never improved, receive no traffic, and do not contain any existing utilities. Given that the Southern California Logistics Airport Authority owns all the property upon which these easements are located, no other property owners would be impacted. Moreover, some of the easements can’t be accessed due to being located within the SCLA fenced airfield.
The City Council can summarily vacate an excess right-of-way of a street or highway not required for street or highway purposes pursuant to and in accordance with the provisions of Sections 8334 and 8334.5 of Chapter 4 of Part 3 of Division 9 of the Streets and Highways Code of the State of California, if the following findings are made:
1. The right of way of a street or highway is found to be in be excess by the easement holder and not needed for street and highway purposes, and
2. There are no in-place public utility facilities that are in use and would be affected by the vacation.
The parcels to which the originally contemplated roads were to provide access have been merged for purposes of development, and since the roadway easements were never improved and are no longer needed for street or highway purposes, the easements can be summarily vacated (abandoned).
Staff remains available for any questions the Council may have.
Attachments: A. Resolution No. 24-039
B. Location Map
C. Vicinity Map
D. Offers of Dedication
E. Parcel Map No. 2892
Attachment A
RESOLUTION NO. 24-039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE, CALIFORNIA,
ORDERING THE SUMMARY VACATION (ABANDONMENT) OF EASEMENTS AND
PORTIONS OF EASEMENTS FOR HIGHWAY AND ROAD PURPOSES OWNED BY THE CITY AND KNOWN AS: CALLEJA ROAD, EL REY ROAD, CALANA ROAD, TRIUNFO
ROAD, GALERERO ROAD, AND TOPAZ ROAD
WHEREAS, certain easements for highways and road purposes were offered to the County of San Bernardino by Instrument Number 811 recorded in Book 8051 Page 236 of Official Records, and by Instrument No. 586 recorded in Book 7979 Page 807 of Official Records, and by Parcel Map 2892 filed in Book 26 Page 29 of Parcel Maps of Official Records (collectively hereinafter the “Easements”); and
WHEREAS, the City of Victorville (“City” or “ Victorville”), upon annexation into the City of the land on which said Easements are located, succeeded to the interests of the County of San Bernardino and became the owner of the Easements; and
WHEREAS, upon the request of C. Eric Ray , Airport Director of Southern California Logistics Airport, proceedings under Division 9, Part 3, Chapter 4 of the California Streets and Highways Code (“S&H Code”) are being conducted for the summary vacation and abandonment of certain portions of the Easements for CALLEJA ROAD, EL REY ROAD, CALANA ROAD, TRIUNFO ROAD, GALERERO ROAD, AND TOPAZ ROAD as described by the attached Exhibit “A” , and depicted on the attached Exhibit “B” (hereinafter collectively the “Easement Portions”); and WHEREAS, Section s 8334 and 8334.5 of the S&H Code authorize the City Council to summarily vacate an excess right-of-way of a street or highway not required for street or highway purposes when it has been determined to be excess by the easement holder, and there are no in-place public utility facilities that are in use and would be affected by the vacation; and WHEREAS, the parcels to which the originally contemplated roads were to provide access have been merged for purposes of development , and as such, the Easement Portions are no longer needed for street or highway purposes; and
WHEREAS, after receiving a Staff Report and hearing all the evidence submitted, the City Council determined that the Easement Portions are in excess and no longer needed for street and highway purposes by the City; there are no in-place utilities within said Easement Portions; and that the Easement Portions may be vacated.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:
Section 1. Recitals
That the Recitals set forth above are true and correct and are incorporated herein by this reference, including any definitions.
Section 2. Vacation/Abandonment of Easement Portions
That the Easement Portions described in the attached Exhibit “A” and depicted on the attached Exhibit “B” be vacated (abandoned).
Section 3. Recordation of Resolution Vacating Easement Portions That the Victorville City Clerk shall cause a certified copy of this Resolution to be recorded in the Office of the County Recorder of San Bernardino County, State of California. Upon such recordation, this vacation shall be complete.
Section 4. CEQA
That this Easement Portions vacation is not subject to environmental review under CEQA, pursuant to CEQA Guidelines sections 15060(c)(2) and 15060(c)(3), because the action results in the vacation of easements for highways and road purposes that are not needed for such purposes, and will not have a reasonably foreseeable direct or indirect effect on the environment and/or is not a project subject to CEQA as defined in CEQA Guidelines section 15378.
Section 5. Effective Date
That this Resolution shall take effect immediately upon its adoption.
Section 6. Certification
That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions; and shall make a minute of passage and adoption thereof in the records of the proceedings, in the minutes of the meeting at which this Resolution is passed and adopted.
Attachment B
Prepared by David Cockrum
02-27-2024ATTACHMENT "B" LOCATION MAP
AERIAL DEPICTING STREETS TO BE VACATED
DENOTES PUBLIC STREET RIGHT-OF-WAY LINES DESCRIBED BY ATTACHMENT "A" TO BE VACATED
DENOTES BOUNDARY OF LAND OWNED BY SCLAA
DENOTES RUNWAY 17 APPROACH PROTECTION ZONE BOUNDARY LINE PER FUTURE AIRPORT LAYOUT PLAN DRAWING DATED 03-07-2023
NORTH
SCALE: 1"=400'
Attachment C
Prepared by David Cockrum
02-27-2024ATTACHMENT "C" VICINITY MAP
SUBJECT STREET VACATION AREA
NORTH
SCALE: 1"=1600'
Attachment D
2Order: 92017249
Requested By: vanburaj1, Printed: 3/10/2022 11:56 PM7979-807 REC ALL
2Order: 92017249
Requested By: vanburaj1, Printed: 3/10/2022 11:56 PM7979-807 REC ALL
Attachment E
Item Number: 2
City Council / Board of Directors
Public Hearing
Meeting of: June 4, 2024
Submitted By:
Fredy Bonilla, City Engineer
Doug Mathews, Director of Public Works & Water
Subject:
Mojave Drive and Village Drive Pipeline Repair Project - Notice of Exemption and Award of Construction Contract
Recommendation:
That the Honorable Victorville Water District Board of Directors:
1) Open and conduct a public hearing, receiving testimony regarding the proposed capital improvement project (CIP);
2) Close the Public Hearing;
3) Approve the Notice of Exemption and authorize staff to file the notice with the Office of Planning and Research and the County Clerk; and 4) Award a construction contract to Kelly’s Underground Construction, Inc., in the amount of $159,197 for the Mojave Drive and Village Drive Pipeline Repair Project.
Fiscal Impact:
The recommended action will result in a fiscal impact of $159,197. This project will be funded by the Water Fund (Fund 410). An additional appropriation is not required. There are sufficient funds available in the project budget to cover the planned expenses.
Account Number Account Description Amount Available
4100535-52440-74650 Water – Infrastructure
Repairs – Village/Mojave
$160,000
Strategic Plan Goal:
This item aligns with “Goal E Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. This project will repair a water leak in the Victorville Water District’s domestic water system.
3 6
4 5
Background:
On April 17, 2024, the City of Victorville Water District (District) field staff were made aware of a water leak underneath a sidewalk, located in front of a gas station at the northwest corner of Village Drive and Mojave Drive. Please refer to Attachment A - Location Map for the precise location of the repair area. The duration of the pipeline leakage is unknown, but it became evident when the sidewalk and a section of the curb and gutter began to sink.
An immediate response ensued from the Water District’s field personnel. Upon removal of a portion of the sidewalk and excavation extending approximately five feet below ground surface, it was revealed that an existing 10-inch AC water main partially traverses behind the customer’s property line beneath the gas station’s drive aisle concrete slab.
The water leakage stemmed from a leaking “push-on” valve on an abandoned fire hydrant lateral, fed from the 10” AC water main that partially extends under the sidewalk.
Furthermore, it was determined that the pipeline depth is substantially deeper than normal pipeline depth, potentially as deep as 14-feet below ground surface.
Despite the urgent need for repair, the challenges posed by excavating at significant depths, working under a canopy structure, and operating on private property led the staff to determine that the project exceeded the capabilities of in-house staff. Water District staff, therefore, sought assistance from the Engineering Department to determine the best way to make reliable repairs and minimize disruption of the local gas station business operations. Engineering staff developed comprehensive repair plans for the infrastructure (WP-1493).
As a temporary measure, the exploratory excavation has been secured with steel plates.
To minimize the disruption to the customer’s business operation, the existing water main will be intercepted before and after the customer’s drive aisle concrete slab and a new 10” pipe will then be rerouted to the sidewalk within the City’s right-of-way. The existing fire hydrant lateral and the leaking valve will be abandoned in place. A section of the sidewalk, curb and gutter will also be replaced. This scope will address the immediate repair. Additional work is anticipated as part of the future reconstruction of Mojave Drive to permanently relocate the pipeline under the roadway.
Discussion:
In response to a water emergency repair near the intersection of Village Drive and Mojave Drive, described in more detail in the Background section of this staff report, Engineering staff drafted a plan for the repair work required (WP-1493). These repairs are being done to address a leak from a fire hydrant lateral, which is now undermining the sidewalk and curb and gutter.
Based on the procurement process outlined in the Victorville Municipal Code Section
2.28.200 for Public works contracts with an estimated cost in excess of sixty thousand dollars, but no more than five hundred thousand, informal bidding procedures were utilized. Staff solicited cost proposals from the three qualified emergency on-call water infrastructure contractors, Apple Valley Construction, Kelly’s Underground Construction, 3 6
4 5
Inc., and High Desert Underground, Inc. Proposals were requested on May 10, 2024, and due on May 22, 2024. Below is the summary of the bids received:
1) Apple Valley Construction Inc. - Did not submit a proposal 2) High Desert Underground, Inc. - $175,940
3) Kelly’s Underground Construction, Inc. - $159,197
After reviewing the proposals, it was determined that the that the lowest responsive, responsible bidder is Kelly’s Underground Construction, Inc., with a bid amount of $159,197.
It is a requirement to comply with the California Environmental Quality Act (CEQA) before construction starts on a capital improvement project. The Notice of Exemption, Attachment B, describes the project activities and states that the project is statutorily exempt under CEQA section 15282(k) because the project involves the maintenance, repair, and restoration of an existing pipeline less than one-mile in length.
Staff recommends that the Board of Directors approve the Notice of Exemption and award a construction contract to Kelly’s Underground Construction, Inc., in the amount of $159,197 for the Mojave Drive and Village Drive Pipeline Repair Project.
Staff is available for any questions the Board of Directors may have.
Attachments: A. Location Map
B. Notice of Exemption
C. Construction Agreement
Attachment A
Attachment B
Statutory Exemptions. State code number:
_______________________________________________
Print Form
Notice of Exemption Appendix E
From: (Public Agency): ____________________________
To: Office of Planning and Research
P.O. Box 3044, Room 113 _______________________________________________Sacramento, CA 95812-3044 County Clerk
(Address)
___________________________
___________________________
County of: __________________
Project Title: ____________________________________________________________________________ Project Applicant: ________________________________________________________________________ Project Location - Specific:
Project Location - City: ______________________ Project Location - County:
Description of Nature, Purpose and Beneficiaries of Project:
_____________________
Name of Public Agency Approving Project: _____________________________________________________ Name of Person or Agency Carrying Out Proj ect: ________________________________________________ Exempt Status: (check one):
Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Reasons why project is exempt:
Lead Agency
Contact Person: ____________________________
Area Code/Telephone/Extension: _______________
If filed by applicant:
1. Attach certified document of exemption finding.
2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No
Signature: ____________________________ Date:
Signed by Lead Agency
Signed by Applicant
Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR:
Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. _______________
Categorical Exemption. State type and section number: ____________________________________ ______________________________________________
______________ Title: _______________________
Revised 2011
City of Victorville
14343 Civic Drive
Victorville, CA 92392
San Bernardino
385 North Arrowhead Ave, Second Floor
San Bernardino, CA 92415-0130
Mojave Drive and Village Drive Pipeline Repair Project
Victorville Water District
Northwest corner of Mojave Drive and Village Drive, specifically at 15322 Village Drive Victorville
San Bernardino
Abandon-in-place existing leaking 10" water main situated beneath the Gas Station's drive aisle concrete slab and replace it with a new 10" pipe installed under the sidewalk within the public Right-Of-Way.
Victorville Water District
City of Victorville
x
15280k
Replacement of existing water main with no expansion of use Fredy A. Bonilla, City Engineer
760-955-5170
■
Attachment C
CONSTRUCTION AGREEMENT
BY AND BETWEEN
VICTORVILLE WATER DISTRICT
AND
KELLEY’S UNDERGROUND CONSTRUCTION, INC.
FOR
MOJAVE DRIVE AND VILLAGE DRIVE PIPELINE REPAIR PROJECT, PROJECT ESC24-119
THIS CONSTRUCTION AGREEMENT (the “Agreement”) dated this ________ day of ______________, 2024, for reference purpose only, is made and entered into by and between the VICTORVILLE WATER DISTRICT, a County water district and subsidiary district of the City of Victorville, organized and existing in the County of San Bernardino under and by virtue of the laws of the State of California hereinafter referred to as the “District”, and Kelley’s Underground Construction, Inc., a California corporation, hereinafter referred to as the “Contractor”. The District and the Contractor are sometimes hereinafter referred to as a “Party” and collectively referred to as the “Parties.”
RECITALS:
WHEREAS the District requires Mojave Drive and Village Drive Pipeline Repair Project, Project ESC24-119 (the “Project”); and
WHEREAS, in light of the facts set forth above, the District desires to retain Contractor in connection with Mojave Drive and Village Drive Pipeline Repair Project, Project ESC24-119; and
NOW, THEREFORE, IN CONSIDERATION OF THE COVENANTS, CONDITIONS, AND
PROMISES CONTAINED HEREIN AND FOR SUCH OTHER GOOD AND VALUABLE CONSIDERATION, THE PARTIES HERETO AGREE AS FOLLOWS:
Section 1. RECITALS
The Recitals set forth above are true and correct and are hereby incorporated into this Agreement by this reference, as though set forth herein.
Section 2. TERM OF AGREEMENT
This Agreement shall commence within Fifteen (15) Calendar Days after issuance of Notice to Proceed (the “Commencement Date”) and shall terminate upon completion of the Project Fifteen (15) Working Days after Commencement Date (the “Termination Date”), unless sooner terminated in accordance with the provisions of this Agreement (the “Term”). From and after the Termination Date, and upon subsequent agreement by the Parties, this Agreement may continue on a month- to-month basis until terminated pursuant to Section 3 below.
Section 3. TERMINATION OR SUSPENSION
a. This Agreement may be terminated or suspended without cause by either Party at any time, provided that the Party initiating the termination provides the other Party at least thirty (30) 1 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
days advance written notice of such termination or suspension. In the event of such termination, the District shall only be liable for payment under the payment provisions of this Agreement for satisfactory work rendered or supplies actually furnished prior to the effective date of termination. b. This Agreement may be terminated or suspended with cause by either Party at any time, provided that the Party initiating termination provides the other Party at least ten (10) days advance written notice of such termination or suspension. In the event of such termination, the District shall only be liable for payment under the payment provisions of this Agreement for satisfactory work rendered or supplies actually furnished prior to the effective date of termination.
Section 4. CONTRACT DOCUMENTS; PRIORITY
a. Contract Documents. The Contract Documents consist of the following documents, all of which are either attached hereto as exhibits or are incorporated herein by this reference. Said Contact Documents are intended to be correlative and constitute Contractor’s performance obligations:
1. This Agreement.
2. Exhibits A & B.
3. Specifications for the Project.
4. Faithful Performance & Payment Bonds.
b. Interpretation. In the event of any conflict between any of the Contract Documents, the document highest in the order of precedence (from highest to lowest), as set forth in Subsection
4.a above shall control.
Section 5. CONTRACTOR’S OBLIGATIONS
Contractor shall complete the Project as specifically set forth in the Contract Documents.
Contractor shall furnish, at its own cost and expense, all labor, services, material, tools, equipment, supplies, transportation, and any other items and facilities necessary therefore, as provided in the Contract Documents.
Section 6. COMPENSATION
The Contractor agrees to receive and accept the following amount, not to exceed One Hundred Fifty-nine Thousand One Hundred Ninety-seven and 00/100 Dollars ($159,197.00), as full compensation for furnishing; all materials, doing all the work contemplated and embraced in this contract, all loss or damage arising out of the nature of the work aforesaid, the action of the elements, any unforeseen difficulties or obstructions which may arise or be encountered in the execution of the work until its acceptance by the District, and for all risks of every description connected with the work, all expenses incurred by or in consequence of the suspension or discontinuance of work well and faithfully completing the whole work, thereof, according to the requirements of the Contract Documents and to the satisfaction of Doug Mathews, Director of Public Works and Water, or his designee, to wit: See Exhibit “A”, Scope of Work.
Section 7. CONTRACTOR’S BID PROPOSAL FORMS
The District shall pay Contractor as provided in the Contractor’s Bid Proposal Forms, attached hereto as Exhibit “B”, and incorporated herein by this reference as though set forth in full, subject to approval of the District, when applicable.
2 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
Section 8. PREVAILING WAGES
a. Compliance with State Prevailing Wage Law. Pursuant to California Labor Code Section 1773, the DISTRICT has obtained from the Director of the Department of Industrial Relations (“DIR”) the general prevailing rate of per diem wages and the general prevailing wage rate for holiday and overtime work applicable for each craft, classification, or type of worker in San Bernardino County, California, where the Project is to be performed. Copies of these prevailing rate of per diem wages are on file at the City of Victorville Finance Department/Purchasing Division and shall be made available for review to any interested party on request. Copies of these prevailing rate of per diem wages are also available from the State of California via the internet at http://www.dir.ca.gov/DLSR/PWD. Contractor and its subcontractors shall pay not less than said specified prevailing rate of per diem wages to all workers employed by them in the performance of any work under this Agreement which constitutes “public works” or “public work”, including without limitation, Mojave Drive and Village Drive Pipeline Repair Project, and any other work or services described in or encompassed by California Labor Code (“Labor Code”) Sections 1720 through 1720.9, 1771, and 1772. Contractor shall be solely responsible for using the correct and current prevailing wage rates and performing accordingly. An error on the part of any awarding body does not relieve the Contractor from the responsibility for payment of the correct prevailing wage, or compliance with the maintenance and inspection of payroll records, posting of prevailing wage rates at the work/job site, employment of apprentices, and other requirements of Labor Code Section 1720 et seq.; Labor Code Section 1810 et seq.; California Code of Regulations, Title 8, Section 16000 et seq.; and all other applicable State labor laws. b. Designation as Contractor Not Determinative. For purposes of this Agreement, Contractor and its subcontractors shall be subject to and shall comply with all provisions of the Labor Code applicable to contractors and subcontractors when they are engaged in the performance of any work under this Agreement which constitutes “public works” or “public work” as defined in subsection a above, despite being designated as a Contractor. c. Conflict. It is further expressly agreed by and between the Parties hereto that should there be any conflict between the provisions of this Section and the terms of Exhibit “A” or Exhibit “B” of this Agreement, the provisions of this Section shall control and nothing herein shall be considered as an acceptance of the terms of Contractor’s Scope of Services, scope of work, bid proposal, cost proposal, and/or fee schedule which conflict with the provisions of this Section.
d. Payroll Records. Contractor and its subcontractors must comply with the provisions of Labor Code sections 1776 and 1812 and all implementing regulations, including without limitation, those set forth in Title 8 of the California Code of Regulations, Section 16000 et seq. (hereinafter the “Regulations”), which are fully incorporated by this reference, including requirements for electronic submission of payroll records to the DIR. (1) Contractor and Subcontractor Obligations. Contractor and each subcontractor must keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed in connection with the Work. Each payroll record must contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following:
(a) The information contained in the payroll record is true and correct; and 3 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
(b) Contractor or subcontractor has complied with the requirements of Labor Code Sections 1771, 1811, and 1815 for any covered work performed by its employees on the Project.
(2) Certified Record. A certified copy of an employee’s payroll record must be made available for inspection or furnished to the employee or his or her authorized representative on request, to the DISTRICT, to the Division of Labor Standards Enforcement, to the Division of Apprenticeship Standards of the DIR, and as further required by the Labor Code.
(3) Enforcement. Upon notice of noncompliance with Labor Code Section 1776, Contractor or subcontractor has ten days in which to comply with the requirements of this section. If Contractor or subcontractor fails to do so within the ten-day period, Contractor or subcontractor will forfeit a penalty of $100.00 per day, or portion a day, for each worker for whom compliance is required, until strict compliance is achieved. Upon request by the Division of Apprenticeship Standards, or the Division of Labor Standards Enforcement, these penalties will be withheld from payments then due to Contractor. (4) Payment of Invoices. Copies of the certified payrolls, proof of payroll submissions, and appropriate lien releases are required with each invoice to the DISTRICT. Payment of the invoice may be delayed when payroll-related documents and/or lien releases are not included with the invoice.
e. Apprentices. Contractor is responsible for compliance with the requirements governing employment and payment of apprentices, as set forth in Labor Code section 1777.5, which is fully incorporated by reference.
f. Notices. Pursuant to Labor Code section 1771.4, Contractor is required to post all Job Site notices, including prevailing wage rates and other notices, as required by regulation. g. Other Labor Requirements. Contractor has the responsibility for and shall comply with all other applicable requirements of Labor Code Section 1720 et seq., Labor Code Section 1810 et seq., the Regulations, and all other applicable State labor laws. Contractor further acknowledges and agrees that it will be independently responsible for reviewing the applicable laws and regulations and effectuating compliance with those laws. Contractor shall require the same of all its subcontractors.
h. Statutory Penalties. The statutory penalties for failure to pay prevailing wage or to comply with State wage and hours laws will be enforced as follows:
(1) Pursuant to Labor Code section 1775, the Contractor and any subcontractor under it shall forfeit as a penalty to the DISTRICT not more than Two Hundred Dollars ($200.00), for each calendar day, or portion thereof, for each worker paid less than the prevailing wage rate as determined by the Director of the DIR for such work or craft in which such worker is employed for any public work done under this Agreement by it or by any subcontractor under it. The difference between such prevailing wage rate and the amount paid to each worker for each calendar day or portion thereof, for which each worker was paid less than the prevailing wage rate, shall be paid to each worker by the Contractor.
4 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
(2) Pursuant to Labor Code Section 1813, Contractor or subcontractor shall, as a penalty to the DISTRICT, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week, except as specified in Labor Code Section 1815. In accordance with the provisions of Labor Code Section 1810 et seq., eight (8) hours is the legal working day.
i. DIR Monitoring. Pursuant to Labor Code Section 1771.4, the Agreement for this Project is subject to compliance monitoring and enforcement by the DIR. j. DIR Registration. Pursuant to Labor Code Sections 1725.5 and 1771.1, the Contractor and its subcontractors must be registered with the DIR prior to the execution of a contract to perform public works. By entering into this Agreement, Contractor represents that it is aware of the registration requirement and is currently registered with the DIR. Contractor shall maintain a current registration for the duration of the Project. Contractor shall further include the requirements of Labor Code Sections 1725.5 and 1771.1 in any subcontract and ensure that all subcontractors are registered at the time this Agreement is entered into and maintain registration for the duration of the Project.
Section 9. WORKERS’ COMPENSATION INSURANCE
Contractor shall procure and maintain, at its own expense, during the Term of this Agreement, workers’ compensation insurance, providing coverage as required by the California State Workers’ Compensation Law. If any class of employees employed by Contractor is not protected by the California State Workers’ Compensation Law, Contractor shall provide adequate insurance for the protection of such employees to the satisfaction of the District.
In conformance with current statutory requirements of Section 1860 et seq., of the Labor Code of the State of California, the undersigned confirms the following as their certification:
I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions before commencing the performance of the work of this contract.
Section 10. NOTICE TO PROCEED
No work, service, material, or equipment shall be performed or furnished under this Contract unless and until a Notice to Proceed has been given to the Contractor by the District. Contractor shall commence work pursuant to the Contract Documents as directed by the District in the Notice to Proceed, and to diligently execute the same to completion within the time limits set forth in the Contract Documents.
Section 11. COMPLIANCE WITH LAWS
Contractor shall comply with all local, state, and federal laws and regulations applicable to the performance of the work required by the Contract Documents, including any rule, regulation, or bylaw governing the conduct or performance of Contractor, its employees, officers, board members, agents, independent contractors, and subcontractors. Unless otherwise specified in 5 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
the Contract Documents, all required permits and licenses shall be held or obtained by the Contractor at its sole expense.
Section 12. COMMERCIAL GENERAL, AUTOMOBILE AND POLLUTION
LIABILITY INSURANCE
Contractor shall procure and maintain at its own expense, during the term of this Agreement, commercial general liability insurance, of not less than One Million Dollars ($1,000,000) per occurrence, and Two Million Dollars ($2,000,000) in the aggregate, for bodily injury, personal injury, death, loss, or damage resulting from the wrongful or negligent acts by the Contractor or its officers, employees, servants, volunteers, and agents and independent contractors.
Contractor shall further procure and maintain, at its own expense, during the Term of this Agreement, commercial vehicle liability insurance covering personal injury and property damage, of not less than One Million Dollars ($1,000,000) Combined Single Limit, covering any vehicle(s) utilized by Contractor or its officers, employees, servants, volunteers, or agents and independent contractors in performing the services required by this Agreement.
If the project entails the handing or use of hazardous material, Contractor shall further procure and maintain, at its own expense, during the Term of this Agreement, pollution liability insurance of not less than One Million Dollars ($1,000,000).
Section 13. COURSE OF CONSTRUCTION/BUILDER’S RISK
Contractor, and or any of its subcontractors, suppliers, vendors, employees, or person whom it performing any work under this agreement shall purchase, and maintain insurance to the full contract and insurable value thereof commonly referred to as a Course of Construction, Builders’ Risk, or an Inland Marine policy that offers “Installation” coverage for all materials, supplies, equipment, and property obtained by, or for Contractor, which is to become part of the work while such equipment and property is stored at the jobsite, at temporary locations, or while in transit to the project from such temporary locations. Contractor, and or any of its subcontractors, suppliers, vendors, employees, or person whom is performing any work under this agreement shall also be responsible for insuring their owned, leased/rented or borrowed equipment. Insurance should also include a Loss Payee, and a Waiver of Subrogation Endorsement(s) in favor of the District and the City of Victorville.
Section 14. ADDITIONAL INSURED
Notwithstanding any inconsistent statement in any required insurance policies or any subsequent endorsements attached thereto, the protection offered by all policies, except for Workers' Compensation coverage, shall bear an endorsement whereby it is provided that, the District, the City of Victorville and their officers, employees, servants, volunteers, and agents and independent contractors, including, without limitation, the District’s Attorney, are named as Additional Insureds.
Section 15. WAIVER OF SUBROGATION RIGHTS
Contractor shall require the carriers of all required insurance policies to waive all rights of subrogation against the District, the City of Victorville and their officers, volunteers, employees, 6 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
contractors, and subcontractors. Each policy of insurance shall be endorsed to reflect such waiver.
Section 16. PROOF OF INSURANCE COVERAGE; REQUIRED PRIOR TO
COMMENCEMENT OF SERVICES
a. Contractor shall secure from a good and responsible company or companies authorized to do insurance business in the State of California the policies of insurance required by this Agreement and furnish to the District Secretary certificates of said insurance at least one (1) day prior to the commencement of any services to be performed under this Agreement. b. The certificates of insurance shall bear an endorsement whereby it is provided that, in the event of cancellation or amendment of any required insurance policy for any reason whatsoever, the District shall be notified by mail, postage prepaid, not less than thirty (30) days before the cancellation or amendment is effective. In the case of non-payment, ten (10) days’ advance written notice shall be given.
c. The certificates of insurance shall bear an endorsement whereby it is provided that the respective insurance policy shall not be terminated or expire without first providing thirty (30) days written notice to the District of such termination or expiration. d. The certificates of insurance shall indicate that the respective insurance policy will be maintained throughout the Term of this Agreement.
e. The commercial general liability and vehicle liability policies shall be endorsed to contain the following provision: “For any claims related to this contract, the Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the District, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the District, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies.” Section 17. TIME OF THE ESSENCE
Time is of the essence in the performance of this Agreement.
Section 18. INDEMNIFICATION
Notwithstanding the limits of any insurance, Contractor shall indemnify the District, its officials, officers, agents, volunteers and employees against, and will hold and save them and each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities, (herein "claims or liabilities") that may be asserted or claimed by any person, firm or entity arising or alleged to arise out of or in connection with the negligent performance of the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising or alleged to arise from the negligent acts or omissions of Contractor hereunder, or arising or alleged to arise from Contractor's negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, but excluding such claims or liabilities or portion of such claims or liabilities arising or alleged to arise from the negligence or willful misconduct of the District its officials, officers, agents, volunteers or employees, and in connection therewith:
7 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
a. Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys' fees incurred in connection therewith;
b. Contractor will promptly pay any judgment rendered against the District, its officials, officers, agents or employees for any such claims or liabilities arising or alleged to arise out of or in connection with Contractor's (or its agents', employees', subcontractors' or invitees') negligent performance of or failure to perform such work, operations or activities hereunder; and Contractor agrees to save and hold the District, its officials, volunteers, officers, agents, and employees harmless there from;
c. In the event the District, its officials, officers, agents, volunteers or employees is made a Party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising or alleged to arise out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Contractor hereunder, Contractor shall pay to the District, its officials, volunteers officers, agents or employees, any and all costs and expenses incurred by the District, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys' fees for counsel acceptable to District; d. Contractor's duty to defend and indemnify as set out in this Section shall include any claims, liabilities, obligations, losses, demands, actions, penalties, suits, costs, expenses or damages or injury to persons or property arising or alleged to arise from, in connection with, as a consequence of or pursuant to any state or federal law or regulation regarding hazardous substances, including but not limited to the Federal Insecticide, Fungicide and Rodenticide Act ("FIFRA"), Comprehensive Environmental Response, Compensation and Liability Act of 1980 ("CERCLA"), Resource Conservation and Recovery Act of 1976 ("RCRA"), the Hazardous and Solid Waste Amendments of 1984, the Hazardous Material Transportation Act, the Toxic Substances control Act, the Clean Air Act, the Clean Water Act, the California Hazardous Substance Account Act, the California Hazardous Waste Control Law or the Porter-Cologne Water Quality Control Act, as any of those statutes may be amended from time to time; The Contractor's indemnification obligations pursuant to this Section shall survive the termination of this Agreement. Contractor shall require the same indemnification from all subcontractors.
Section 19. REPORTS
Upon request by Doug Mathews, Director of Public Works and Water, or his designee, Contractor shall prepare and submit reports concerning Contractor's performance of the work required by this Agreement.
Section 20. RECORDS
a. Contractor shall keep such books and records as shall be necessary to perform the services required by this Agreement and enable Doug Mathews, Director of Public Works and Water, or his designee, to evaluate the cost and the performance of such services. b. Books and records pertaining to costs shall be kept and prepared in accordance with generally accepted accounting principles.
8 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
c. Doug Mathews, Director of Public Works and Water, or his designee, shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records. d. Records and supporting documents pertaining to the use of funds paid to Contractor hereunder shall be retained by Contractor and made available to Doug Mathews, Director of Public Works and Water, or his designee, for purposes of performing an audit for a period of five (5) years from the date of termination of this Agreement.
Section 21. MODIFICATIONS AND AMENDMENTS
This Agreement may be modified or amended only by a written instrument signed by both Parties.
Section 22. ENTIRE AGREEMENT
a. This Agreement supersedes any and all prior or contemporaneous agreements, either oral or written, between the District and Contractor with respect to the subject matter of this Agreement.
b. The Contract Documents contain all of the covenants and agreements between the Parties with respect to the subject matter herein, and each Party acknowledges that no representations, inducements, promises, or agreements have been made by or on behalf of any Party, except those covenants and agreements in this Agreement and the Contract Documents. c. No agreement, statement, or promise with respect to the subject matter of the Contract Documents, which is not contained in the Contract Documents, or in a valid modification or amendment to the Contract Documents, shall be valid or binding on either Party.
Section 23. AMBIGUITIES
This Agreement is in all respects intended by each Party hereto to be deemed and construed to have been jointly prepared by the Parties and the Parties hereby expressly agree that any uncertainty or ambiguity existing herein shall not be interpreted against either of them.
Except as expressly limited by this paragraph, all of the applicable rules of interpretation of contract shall govern the interpretation of any uncertainty or ambiguity of this Agreement.
Notwithstanding the foregoing, the Parties agree that Exhibit “B” is attached hereto for reference purposes and to the extent there are any ambiguities, inconsistencies or conflicts between the terms of this Construction Agreement and Exhibit “B”, the terms of this Construction Agreement shall control and nothing set forth in Exhibit “B” shall be deemed to supersede any of the provisions of this Construction Agreement.
Section 24. NOTICES
a. Any notice to be provided pursuant to this Agreement shall be in writing, and all such notices shall be delivered by personal service or by deposit in the United States mail, certified or registered, return receipt requested, with postage prepaid, and addressed to the Parties as follows:
9 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
To the District:
To Contractor:
Doug Mathews, Director,
Public Works and Water
14343 Civic Drive
Victorville, CA 92392
Jennifer Kelley, President
Kelley’s Underground Construction, Inc.
13355 Osage Court
Apple Valley, CA 92308
b. Notices, payments, and other documents shall be deemed delivered upon receipt by personal service or as of the second (2nd) day after deposit in the United States mail.
Section 25. NON-LIABILITY OF DISTRICT OFFICERS AND EMPLOYEES No officer or employee of the District shall be personally liable to Contractor, or any successor in interest, in the event of any default or breach by the District or for any amount, which may become due to Contractor or to its successor(s), or for any breach of any obligation of the terms of this Agreement.
Section 26. REVIEW BY ATTORNEYS
Each Party hereto has had its attorneys review this Agreement and all related documents.
Each Party hereto has consulted with its attorneys and has negotiated the terms of this Agreement based on such consultation.
Section 27. CARE OF WORK
Contractor must adopt reasonable methods during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and other components to prevent losses or damages, and will be responsible for all damages, to persons or property, until acceptance of the work by the District, except those losses or damages as may be caused by the District’s own negligence. The performance of the work by Contractor or the payment of money by the District shall not relieve Contractor from any obligation to correct any incomplete, inaccurate, or defective work at no further cost to the District, when such inaccuracies are due to the negligence of Contractor Section 28. CAPTIONS AND HEADINGS
The captions and headings contained in this Agreement are provided for identification purposes only and shall not be interpreted to limit or define the content of the provisions described under the respective caption or heading.
Section 29. SUCCESSORS, HEIRS, AND ASSIGNS
Except as otherwise expressly provided herein, this Agreement shall be binding upon the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties to this Agreement and, likewise, shall inure to the benefit of the successors, endorsees, assigns, heirs, and personal representatives of each of the Parties. This Contract may not be assigned or transferred by Contractor without the concurrence of the surety and express written consent of 10 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
the District, which may be withheld in the District’s sole discretion since the experience and qualifications of Contractor were material considerations for this Contract.
Section 30. GENDER; PLURAL
In this Agreement, unless the context clearly requires otherwise, the masculine, feminine and neuter genders and the singular and the plural shall include one another.
Section 31. SEVERABILITY
If any one or more of the sentences, clauses, paragraphs, or sections contained herein is declared invalid, void, or unenforceable by a court of competent jurisdiction, the same shall be deemed severable from the remainder of this Agreement and shall not affect, impair, or invalidate any of the remaining sentences, clauses, paragraphs, or sections contained herein.
Section 32. GOVERNING LAW
The validity of this Agreement and any of its terms or provisions, as well as the rights and duties of the Parties under this Agreement, shall be construed pursuant to and in accordance with California law.
Section 33. CUMULATIVE REMEDIES
Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default of any other default by the other Party.
Section 34. VENUE
All proceedings involving disputes over the terms, provisions, covenants, or conditions contained in this Agreement and all proceedings involving any enforcement action related to this Agreement shall be initiated and conducted in the applicable court or forum in San Bernardino County, California.
Section 35. ATTORNEY'S FEES
Should any litigation, specifically including but not limited to, arbitration and other non-judicial resolution of disputes be commenced between the Parties to this agreement concerning this agreement or the rights and duties of either in relation thereto, the Parties prevailing in such litigation or other proceeding shall be entitled, in addition to such other relief as may be granted, to a reasonable sum as and for attorney fees in such litigation where the proceeding which, if not agreed upon by the Parties, shall be determined by the court or other entity in which such litigation or other proceeding is brought.
11 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
Section 36. EFFECTIVENESS OF AGREEMENT
This Agreement shall not be binding upon the District, until signed by the authorized representative(s) of Consultant, approved by the District’s Risk Manager, and executed by the authorized District personnel or Mayor.
Section 37. REPRESENTATIONS OF PARTIES AND PERSONS
EXECUTING AGREEMENT
a. Each of the Parties to this Agreement hereby represents that all necessary and appropriate actions of their governing bodies have been taken to make this Agreement a binding obligation of each of the Parties hereto.
b. The persons executing this Agreement warrant that they are duly authorized to execute this Agreement on behalf of and bind the Parties each purports to represent.
Section 38. COUNTERPARTS
This Agreement may be executed by the Parties in counterparts, and when executed by each of the Parties, each counterpart shall be deemed to be a part of this Agreement. (END OF THIS PAGE)
12 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the dates written below.
VICTORVILLE WATER DISTRICT KELLEY’S UNDERGROUND
CONSTRUCTION, INC.
By: ________________________________
Elizabeth Becerra,
By: __________________________________
Jennifer Kelley,
District Chairman President
Dated: _____________________________ Dated: _______________________________ ATTEST
By: ______________________________
Jennifer Thompson,
District Secretary
Date: ______________________________
By: _______________________________
Sandra Bostick,
District Risk Manager
Dated: ____________________________
APPROVED AS TO STANDARD FORM
By: _________________________________
Andre de Bortnowsky,
District Legal Counsel
Dated: ___________________________
13 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
EXHIBIT A
SCOPE OF WORK
The District agrees to engage Contractor and Contractor agrees to furnish all necessary labor, tools, materials, and equipment for and to do the Work for the Project. The Work shall be performed in accordance with: (i) the Plans and Specifications for the Project, portions of which are attached hereto for ease of reference as Exhibit "A", and the entirety of which is currently on file in office of the District Secretary); and (ii) the prices set forth in Contractor’s Bid Proposal (attached as Exhibit "B”.
See Attachment
14 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
E
T
………………………………………………………
…………………………………
…………
……………………………………………………
………………………………………………………………
……………………………………………………
…………………………
……………………………
…………………………………………………………
…………………………… …
………………………………………………………………………………………
®
CITY OF VICTORVILLE - ENGINEERING DEPARTMENT
REV.
2 DATE BY CUTTING AND PLUGGING
ABANDONED WATER MAINS
BRIAN W. GENGLER, CITY ENGINEER
W-4112/18/14 STAFF
1 8/20/08 STAFF SHEET 1 OF 1
®
CITY OF VICTORVILLE - ENGINEERING DEPARTMENT
STANDARD CURB & GUTTER
CITY OF VICTORVILLE - ENGINEERING DEPARTMENT
STANDARD COMMERCIAL
CITY OF VICTORVILLE - ENGINEERING DEPARTMENT
STANDARD COMMERCIAL
CITY OF VICTORVILLE - ENGINEERING DEPARTMENT
REV. DATE
9/14/16
4/5/16
BY TYPICAL SERVICE INSTALLATIONS-01 S-03 S-04 4
3 2
STAFF
STAFF
STAFF
W-01DRIVE APPROACH (TYPE 1) AND RESIDENTIAL SIDEWALK FOR 3/4" AND 1" METERS BRIAN W. GENGLER, CITY ENGINEER SHEET 1 OF 13/12/15
®
CITY OF VICTORVILLE - ENGINEERING DEPARTMENT CITY OF VICTORVILLE - ENGINEERING DEPARTMENT CITY OF VICTORVILLE - ENGINEERING DEPARTMENT
BY AIR & VACUUM VALVE ENCLOSURE
STAFF
REV. DATE
12/18/14
8/13/08
BY REV. DATE
4/5/16
BY STANDARD 2" AIR AND VACUUM W-25
REV.
2 DATE
W-27METER BOX PLACEMENT W-10 3
2 1
STAFF
STAFF
STAFF
RELEASE VALVE ASSEMBLY2
1 STAFF
STAFF
12/18/14
12/18/14
10/20/08BRIAN W. GENGLER, CITY ENGINEER SHEET 1 OF 1 BRIAN W. GENGLER, CITY ENGINEER SHEET 1 OF 1 1 10/16/08 STAFF BRIAN W. GENGLER, CITY ENGINEER SHEET 1 OF 1
EXHIBIT B
CONTRACTOR’S BID PROPOSAL FORMS
See Attachment
15 Construction Agreement/Kelley’s Underground Construction, Inc./Project ESC24-119
Item Number: 3
City Council / Board of Directors
Public Hearing(s)
Meeting of: June 4, 2024
Submitted By:
Sophie L. Smith, Deputy City Manager
Carmen Cun, Finance Director / City Treasurer
Subject:
Annual Budget for Fiscal Year 2024-2025
Recommendation:
That Your Honorable City Council, also sitting as the Victorville Library Board of Trustees, Southern California Logistics Airport Authority, Successor Agency to the Victorville Redevelopment Agency, Victorville Water District, and City of Victorville as Housing Asset Successor:
(1) Open and conduct a Public Hearing;
(2) Close the Public Hearing;
(3) Accept the transmittal letter from the Measure P Oversight Committee (MPOC); (4) Adopt the attached Resolutions: No. 24-037, LBT 24-002, SCLAA 24-003, R-SA-24-001, VWD 24-006, and CHAS 24-003, respectively, for the Establishment and Adoption of the FY 2024-2025 Annual Budget; (5) That Your Honorable City Council adopt Resolution No. 24-048, affirming the General Fund Reserve Policy (City Council Policy No. CP-23-01); (6) That Your Honorable City Council adopt Resolution No. 24-038, establishing and adopting the Fiscal Year 2024-2025 Annual Appropriations Limit in the amount of $1,491,904,943, pursuant to California State Constitution Article XIIIB Government Spending Limitation.
Fiscal Impact:
The total operating budget for the City is approximately $377,874,601.83 including $59,708,917 in capital. Revenue projections for the City are $354,521,440. General Fund expenditures for City operations are projected to be $105,201,604.39. The General Fund operating budget will be offset by a revenue projection of $101,023,995. Given the annual payment of $1,000,000 from the Victorville Municipal Services to the General Fund for repayment of a loan agreement, an appropriation is requested to balance the budget from the unencumbered fund balance in the amount of $3,177,609.39. 3 6
3 5
The fiscal impact for the Measure P (Fund 105) expenditures is $26,372,877.47 as budgeted in the Fiscal Year (FY) 2024-2025 proposed budget and will be offset by a revenue projection of $33,383,408. After including the Measure P Capital budget of $10,964,553, an additional appropriation to balance the budget from the unencumbered Measure P fund balance in the amount of $3,954,022.47 is requested. This results in $37,337,430.47 in total expenditures for FY 2024-2025.
Strategic Plan Goals:
Staff proposes the attached budget for the FY 2024-2025, which serves as a financial plan and operations guide to reflect the policies, goals, and priorities of the City Council, Board of Directors, and community while at the same time maintains fiscal stability.
This budget focuses on the following community and Council/Board priorities:
A.Financial Sustainability Goal – foster disciplined long-term planning, cost control, increased revenues, and cost recovery.
•Updated multi-year cash flows were presented to the Executive Team to ensure current year actions were sustainable and planning and forethought were put into the current and future City needs. Staff continues thinking of ways to sustain and improve programs while protecting the City against unexpected expenses or economic fluctuations.
B.Public Safety Goal – implement strategies to support a growing community. •Measure P funding continues to support the Public Safety Plan and increase staffing and resources for Police, Fire, Code Compliance and Animal Control. This includes funding a reserve for the continued replacement of aging fire apparatus, improvements to the fire stations, additional medical and fire equipment, reserve funding for the new police station, and continued funding of additional code compliance and animal control staff to support a pro-active approach for our community.
C.Community and Economic Development Goal – support the preservation of the community for all its members.
•Continued work per the Old Town Specific Plan includes continued planning, design, and restoration in the Old Town area of the city; continued work with establishing the State’s first Community Revitalization Investment Authority (CRIA) to fund development and improvement needs for the Old Town area; and working with community groups to promote the Old Town area.
D.Reduce Homelessness Goal – implement effective solutions to reduce Homelessness.
•The City continues to address the issues of homelessness through our new Wellness Center, and working with external agencies toward integrated solutions for our business and residential communities.
E.Invest in Infrastructure Goal – create a healthy-livable community by investing in infrastructure and innovations.
3 6
3 5
•The City is focusing on infrastructure projects for FY 2024-2025 that include several roof replacements, upgrading booster stations and valve replacements to ensure continuous water availability, and several road pavement projects.
F.Communications and Outreach Goal – build strong connections with community partners, residents, and employees.
•The City continues to plan multiple events throughout the year and looks forward to all the opportunities to connect with its residents and business owners including Concerts in the Park/Victorville Sings, July 4th Fireworks Festival, Fall Festival, National Night Out, Hallow- Boo event, Veterans Parade, Festival of Lights, Spring Festival and Victorville 101 Bus Tours.
G.Organizational Effectiveness and Sustainability Goal – provide high-quality services utilizing local government best practices, employee development, support, and retention.
•The City continues to focus on its employees through promotion of the core values of customer service, transparency, integrity, and accountability. Additionally, a 3% cost of living adjustment as well as a focus on training and education, reflect the continued desire to invest in the development, support, and retention of our growing staff. This enables the City to continue our priorities to provide the best access to city services as well as continuous improvements in customer service for our residents and businesses.
Discussion:
General Fund (GF)
The City’s General Fund Reserve requires 17% of the total General Fund expenditures; however, for FY 2024-2025, reserves are projected to be at approximately 43%. The City’s GF reserve level continued to grow to just over $52 million dollars at the start of FY 2023-2024; allowing the City to budget a deficit spend if needed. Over the last couple of years, staff has been very conservative when budgeting revenues, but due to inflation, less conservative when budgeting expenditures. This has led to staff presenting a budget with deficit spending for the General Fund. However, our historical actual spending shows that we have not actually spent over our projected revenue; thus, allowing the General Fund balance to continue to grow.
With the proposed FY 2024-25 budget, we once again are showing deficit spending in the amount of $3,177,609.39 after taking into account the annual Victorville Municipal Utilities Services (VMUS) loan repayment. Staff will continue to closely monitor the General Fund to ensure fiscal sustainability.
Measure P
On July 21, 2020, the City Council passed Resolution No. 20-065, authorizing the submittal of a one percent General Transaction and Use Tax Measure to be submitted to the voters at the November 3, 2020, General Municipal Election. On October 6, 2020, the City Council adopted Resolution No. 20-083, establishing the Measure P Oversight 3 6
3 5
Committee (MPOC). The voters approved Measure P enabling the City to expand essential services and increase public safety for the City’s growing population. The one percent transactions tax, which became effective on April 1, 2021, is projected by HdL Companies to bring in sales tax revenues of $29.25 million dollars in the FY 2024-2025.
On May 9, 2024, staff presented to the MPOC the draft Year 4 Allocation plan, which included expected revenues for the upcoming fiscal year and proposed expenditures for the Police, Fire, Code Compliance and Animal Control, Community Services, and Planning departments. The proposed allocations for FY 2024-2025 are directed at enhancing public safety, community improvements, homelessness solutions, and improving fiscal target reserves. The allocations align with the Measure P Policy Document that the Measure P Oversight Committee adopted on May 20, 2021, and allow for the budget and expenditures to be clearly defined with the intent of Measure P. Details on all Measure P activity for this fiscal budget can be viewed in Attachment J, which contains the Measure P Oversight Committee Transmittal Letter.
Changes Since May 14, 2024 Budget Workshop
During the budget workshop, staff presented a proposed Citywide expenditure amount of $377,268,430. In the past three weeks, the budget has been fine-tuned with additions and deletions of various costs, bringing the new total to $377,874,601; an increase of $606,171.00 in expenditures. These changes are summarized below:
Proposed Expenditures on May 14, 2024 $377,268,430.00
Minus:
CIP Projects / Purchases removed -$905,000.00
Deductions in Operating Costs -$298,254.00
Deductions in Personnel -$68,575.00
Plus:
CIP Projects / Purchases added $1,878,000.00
Total $377,874,601.00
Below are highlights of the CIP projects and purchases that were increased or added to the budget:
•$1.2 million was budgeted to upgrade the fire protection system to be PFAS free for 7 hangers at Southern California Logistics Airport (SCLA); originally, this was budgeted at $350,000.
•$500,000 was added to the budget to allow a restorative demolition project for Building 321 located at SCLA.
•$38,000,369 was the amount approved for the Sheriff’s Contract, originally budgeted at $37,771,276.
•$10,000 for new computer equipment for the Traffic Management Center at City Hall.
•$75,000 was added for third party services to audit franchise fees received by the City of Victorville.
•$88,000 was budgeted for the replacement of a Kubota Tractor, originally budgeted at $75,000.
3 6
3 5
•$55,000 was budgeted for a 10’ hydraulic mower, originally budgeted at $50,000. •$425,000 was budgeted for a sweeper truck at SCLA, originally budgeted at $400,000.
These changes have been incorporated into the final budget totals and recommendations being presented in this report. Please see Attachment K for complete line-item details of the FY 2024-2025 budget.
Appropriations Limit
The adoption of the Gann Spending Limitation Initiative (Proposition 4) in 1979, later amended by Proposition 111 in 1990, established Article XIIIB of the State Constitution, the requirement and procedure for establishing an appropriations limit for local agencies.
Each year, the State and local governments must adopt a resolution establishing an appropriations limit. The annual calculation of the appropriations limit must be reviewed as part of the City’s annual financial audit.
In brief, the amount of tax revenue the City is annually authorized to appropriate is limited by factors relating to changes in population and the economy. The population factor selected may either be the rate of change in population for the City or for the County. The economic factor selected may either be the percentage change in California’s per capita personal income or the percentage change in non-residential assessed property valuation due to new construction; however, the change in non-residential assessed property valuation is not available from the County of San Bernardino Assessor’s Office until after fiscal year end and after the adoption of the budget. The City’s auditors and management prefer the appropriations limit to be calculated in a timely manner and in correlation with the annual budget; therefore, the change in per capita personal income is used for this factor. The changes in population and the change in per capita personal income are provided by the California Department of Finance in May of each year (Attachment I).
The formula works as follows:
(% change in population (City or County) + 100)/100
X (multiplied by)
(% change in California per capita personal income + 100)/100 The value determined by the formula set forth above is then applied to the previous year’s limit to yield the new appropriations limit for the fiscal year. For FY 2024-2025, the percentage increase in City population growth was used since it was greater than the County’s (0.96% vs. 0.39%). With respect to the economy criterion, the percentage change in California’s per capita personal income is 3.62%. Therefore, the appropriations limit for FY 2024-2025 may be set at $1,491,904,943 (1.0096 x 1.0362 x FY 2023-2024 Appropriations Limit of $1,426,096,231). For complete calculation, please see Attachment H (Resolution 24-038 with Attachments 1, 2 and 3). 3 6
3 5
Based on tax proceeds budgeted for FY 2024-2025 in the amount of $88,510,911 and State subventions received in the amount of $4,400,000, the City appropriations are $1,403,394,032 below the limit.
General Fund Reserve Policy
Pursuant to Council Policy No. CP-23-01, staff shall annually review the General Fund (including Measure P) Reserve Policy and recommend changes to the City Council. Staff has reviewed the 17% reserve target for both the General Fund (100) and Measure P Fund (105) and does not recommend any changes. Accordingly, staff recommends the Council adopt Resolution No. 24-048 affirming the General Fund Reserve Policy (Attachment G).
Summary:
This budget represents a continuing and concerted effort to develop a balanced budget that meets the community and Council goals. It includes investments in our community programs, infrastructure, public safety, and our city workforce. This budget provides funding to maintain current services and fund new critical expenditures. Although there may be unforeseen challenges ahead, our commitment to sound fiscal policies and a healthy general fund reserve will enable us to continue to move this City and our community successfully forward.
Therefore, staff recommends approval of Resolutions No. 24-037, LBT 24-002, SCLAA 24-003, R-SA-24-001, VWD 24-006, and CHAS 24-003 in order to adopt the Fiscal Year 24-25 budget for the City and its related entities.
Staff remains available for any questions the Council may have.
Attachments: A. Resolution No. 24-037 Establishing and Adopting the Annual Budget for Fiscal Year 2024-2025 for the City of Victorville B. Resolution No. LBT 24-002 Establishing and Adopting the Annual Budget for Fiscal Year 2024-2025 for the Victorville Library C. Resolution No. SCLAA 24-003 Establishing and Adopting the Annual Budget for Fiscal Year 2024-2025 for SCLAA
D. Resolution No. R-SA-24-001 Establishing and Adopting the Annual Budget for Fiscal Year 2024-2025 for the Successor Agency to the Victorville Redevelopment Agency
E. Resolution No. VWD 24-006 Establishing and Adopting the Annual Budget for Fiscal Year 2024-2025 for the Victorville Water District
F. Resolution No. CHAS 24-003 Establishing and Adopting the Annual Budget for Fiscal Year 2024-2025 for the City as Housing Assets Successor
G. Resolution No. 24-048 Affirming the General Fund Reserve Policy H. Resolution No. 24-038 Adopting the Fiscal Year 2024-2025 Appropriations Limit Calculation Attachments 1, 2 and 3 I. California Department of Finance Price Factor and Population 3 6
3 5
Information
J. Measure P Oversight Committee Transmittal Letter
K. 2024-2025 Proposed Fiscal Year Budget
1 4
8 5
6 Attachment A
Resolution No. 24-037
1 4
8 5
6 RESOLUTION NO. 24-037
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE ESTABLISHING AND ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR 2024-2025 AND SUPERSEDING RESOLUTION NO. 23-036 AND SUBSEQUENT AMENDMENTS
WHEREAS, the City Manager of the City of Victorville did heretofore submit to the City Council an estimate of the expenses and revenues of the City departments and offices, which includes the Street Lighting District subsidiary district, together with a proposed budget for the fiscal year 2024-2025; and
WHEREAS, copies of said budget were prepared and distributed to the City Council and have been available for the inspection by the public in the office of the City Clerk of the City of Victorville; and
WHEREAS, the City incurs central service costs, such as expenses for administrative, financial, and other central services, which are provided to other departments and not directly to the general public; and WHEREAS, the City has prepared a cost allocation plan pursuant to Title 2 CFR (formerly known as OMB Circular A-87) in order to recover said costs which are included in the proposed budget for fiscal year 2024-2025; and
WHEREAS, the Measure P Oversight Committee submitted a transmittal letter to the City Council recommending the approval for the allocation of Measure P funds in the amount of $37,777,665 (based on the draft budget and subject to change prior to final council approval) and its compliance with the intent of Measure P; and WHEREAS, the City Council did fix June 4, 2024, at the hour of 6:00 p.m., in the Council Chambers of City Hall, 14343 Civic Drive, Victorville, California, as the time and place for holding a Public Hearing upon said budget; and WHEREAS, the City Council did hold such Public Hearing at said place upon said budget and all persons desiring to be heard by the City Council at said Public Hearing on the budget were heard and the City Council, after due consideration, has determined that said budget should be approved.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025, now in the hands of the City Clerk, is hereby adopted in the amount of $377,874,601.83 for the City of Victorville.
SECTION 2. That copies of such annual budget, certified by the City Clerk, shall 1 4
8 5
6 be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices, and subsidiary districts of the City. 1 4
8 5
7 Attachment B
Resolution No. LBT-24-002
1 4
8 5
7 RESOLUTION NO. LBT-24-002
A RESOLUTION OF THE LIBRARY BOARD OF TRUSTEES
ESTABLISHING AND ADOPTING THE ANNUAL LIBRARY BUDGET
FOR FISCAL YEAR 2024-25 AND SUPERSEDING RESOLUTION NO.
LBT-23-001 AND SUBSEQUENT AMENDMENTS
WHEREAS, the Executive Director of the Library did heretofore submit to the Library Board of Trustees an estimate of the expenses and revenues of the Library, together with a proposed budget for the fiscal year 2024-2025; and WHEREAS, copies of said budget were prepared and distributed to the Library Board of Trustees and have been available for the inspection by the public in the office of the City Clerk; and
WHEREAS, the City of Victorville, acting as Treasurer for the Board, incurs central service costs, such as expenses for administrative, financial, and other central services, which are provided to the Agency and not directly to the general public; and WHEREAS, the City has prepared a cost allocation plan pursuant to Title 2 CFR (formerly known as OMB Circular A-87) in order to recover said costs which are included in the proposed budget for fiscal year 2024-2025; and
WHEREAS, the Board of Trustees did fix June 4, 2024, at the hour of 6:00 p.m., in the Council Chambers of City Hall, 14343 Civic Drive, Victorville, California, as the time and place for holding a Public Hearing upon said budget; and WHEREAS, the Library Board of Trustees did hold such Public Hearing at said place upon said budget and all persons desiring to be heard on the budget were heard and the Library Board of Trustees, after due consideration, has determined that said budget should be approved.
NOW, THEREFORE, THE LIBRARY BOARD OF TRUSTEES DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025 for the Library, now in the hands of the City Clerk, is hereby adopted in the amount of $2,339,817.00 for the City of Victorville.
SECTION 2. That copies of such annual budget for the Library certified by the City Clerk, shall be filed with the auditors and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, and offices of the City.
1 4
8 5
8 Attachment C
Resolution No. SCLAA-24-003
1 4
8 5
8 RESOLUTION NO. SCLAA-24-003
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTHERN
CALIFORNIA LOGISTICS AIRPORT AUTHORITY ESTABLISHING AND ADOPTING THE ANNUAL SCLAA BUDGET FOR FISCAL YEAR 2024-
2025 AND SUPERSEDING RESOLUTION NO. SCLAA-23-008 AND
SUBSEQUENT AMENDMENTS
WHEREAS, the Executive Director of the Southern California Logistics Airport Authority did heretofore submit to the Board of Directors of the Southern California Logistics Airport Authority an estimate of the expenses and revenues of the Southern California Logistics Airport Authority, together with a proposed budget for the fiscal year 2024-2025; and
WHEREAS, copies of said budget were prepared and distributed to the Board of Directors of the Southern California Logistics Airport Authority and have been available for the inspection by the public in the office of the City Clerk; and WHEREAS, the City of Victorville, acting as Treasurer for SCLAA, incurs central service costs, such as expenses for administrative, financial, and other central services, which are provided to the Agency and not directly to the general public; and WHEREAS, the City has prepared a cost allocation plan pursuant to Title 2 CFR (formerly known as OMB Circular A-87) in order to recover said costs which are included in the proposed budget for fiscal year 2024-2025; and
WHEREAS, the Board of Directors did fix June 4, 2024, at the hour of 6:00 p.m., in the Council Chambers of City Hall, 14343 Civic Drive, Victorville, California, as the time and place for holding a Public Hearing upon said budget; and WHEREAS, the Board of Directors of the Southern California Logistics Airport Authority did hold such Public Hearing at said place upon said budget and all persons desiring to be heard on the budget were heard and the Board of Directors of the Southern California Logistics Airport Authority, after due consideration, has determined that said budget should be approved.
NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE SOUTHERN
CALIFORNIA LOGISTICS AIRPORT AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025 for the Southern California Logistics Airport Authority, now in the hands of the City Clerk, is hereby adopted in the amount of $42,431,009.00 for the Southern California Logistics Airport Authority.
SECTION 2. That copies of such annual budget for the Southern California 1 4
8 5
8 Logistics Airport Authority certified by the City Clerk, shall be filed with the auditors of the Southern California Logistics Airport Authority and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by SCLAA, City departments, and offices of the City.
1 4
8 5
9 Attachment D
Resolution No. R-SA-24-001
1 4
8 5
9 RESOLUTION NO. R-SA-24-001
A RESOLUTION OF THE CITY OF VICTORVILLE SITTING AS THE
GOVERNING BOARD OF THE SUCCESSOR AGENCY TO THE
VICTORVILLE REDEVELOPMENT AGENCY ESTABLISHING AND
ADOPTING THE ANNUAL SUCCESSOR AGENCY TO THE
VICTORVILLE REDEVELOPMENT AGENCY BUDGET FOR FISCAL
YEAR 2024-2025 AND SUPERSEDING RESOLUTION NO. R-SA-23-002
AND SUBSEQUENT AMENDMENTS
WHEREAS, the Executive Directors of the Successor Agency to the Victorville Redevelopment Agency did heretofore submit to the Governing Board of the Successor Agency to the Victorville Redevelopment Agency an estimate of the expenses and revenues of the Successor Agency to the Victorville Redevelopment Agency, together with a proposed budget for the fiscal year 2024-2025; and WHEREAS, copies of said budget were prepared and distributed to the Governing Board of the Successor Agency to the Victorville Redevelopment Agency and have been available for the inspection by the public in the office of the City Clerk; and WHEREAS, the City of Victorville, acting as the Governing Board, incurs central service costs, such as expenses for administrative, financial, and other central services, which are provided to the Agency and not directly to the general public; and WHEREAS, the City has prepared a cost allocation plan pursuant to Title 2 CFR (formerly known as OMB Circular A-87) in order to recover said costs which are included in the proposed budget for fiscal year 2024-2025; and
WHEREAS, the Governing Board did fix June 4, 2024, at the hour of 6:00 p.m., in the Council Chambers of City Hall, 14343 Civic Drive, Victorville, California, as the time and place for holding a Public Hearing upon said budget; and WHEREAS, the Governing Board of the Successor Agency to the Victorville Redevelopment Agency did hold such Public Hearing at said place upon said budget and all persons desiring to be heard on the budget were heard and the Governing Board, after due consideration, has determined that said budget should be approved.
NOW, THEREFORE, THE GOVERNING BOARD OF THE SUCCESSOR
AGENCY TO THE VICTORVILLE REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025 for the Successor Agency to the Victorville Redevelopment Agency, now in the hands of the City Clerk is hereby adopted in the amount of $3,758,823.00 for the City of Victorville. 1 4
8 5
9 SECTION 2. That copies of such annual budget for the Successor Agency to the Victorville Redevelopment Agency certified by the City Clerk, shall be filed with the auditors and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, and offices of the City. 1 4
8 6
0 Attachment E
Resolution No. VWD-24-006
1 4
8 6
0 RESOLUTION NO. VWD-24-006
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
VICTORVILLE WATER DISTRICT ESTABLISHING AND ADOPTING THE ANNUAL WATER DISTRICT BUDGET FOR FISCAL YEAR 2024-2025
AND SUPERSEDING RESOLUTION NO. VWD-23-008 AND
SUBSEQUENT AMENDMENTS
WHEREAS, the General Manager of the Victorville Water District did heretofore submit to the Board of Directors of the Victorville Water District an estimate of the expenses and revenues of the Victorville Water District, together with a proposed budget for the fiscal year 2024-2025; and
WHEREAS, copies of said budget were prepared and distributed to the Board of Directors of the Victorville Water District and have been available for the inspection by the public in the office of the City Clerk; and
WHEREAS, the City of Victorville, acting as Treasurer for the District, incurs central service costs, such as expenses for administrative, financial, and other central services, which are provided to the District and not directly to the general public; and WHEREAS, 1, Section 2, paragraph 4, of the Amended and Restated Resolution No. 07-03, of the City was rescinded by the Board of Directors pursuant to Resolution VWD-10-009 on June 30, 2009, in order to uniformly allocate central service costs to all departments and districts of the City pursuant to OMB A-87; and WHEREAS, the City has prepared a cost allocation plan pursuant to Title 2 CFR (formerly known as OMB Circular A-87) in order to recover said costs which are included in the proposed budget for fiscal year 2024-2025; and
WHEREAS, the Board of Directors did fix June 4, 2024, at the hour of 6:00 p.m., in the Council Chambers of City Hall, 14343 Civic Drive, Victorville, California, as the time and place for holding a Public Hearing upon said budget; and WHEREAS, the Board of Directors of the Victorville Water District did hold such Public Hearing at said place upon said budget and all persons desiring to be heard on the budget were heard and the Board of Directors of the Victorville Water District, after due consideration, has determined that said budget should be approved.
NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE VICTORVILLE WATER DISTRICT DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025 for the Victorville Water District, now in the hands of the City Clerk, is hereby adopted in the amount of $75,787,108.00 for the City of Victorville.
1 4
8 6
0 SECTION 2. That copies of such annual budget for the Victorville Water District certified by the City Clerk, shall be filed with the auditors of the Victorville Water District and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by the Water District, City departments, and offices of the City. 1 4
8 6
1 Attachment F
Resolution No. CHAS 24-003
1 4
8 6
1 RESOLUTION NO. CHAS-24-003
A RESOLUTION OF THE CITY AS HOUSING ASSETS SUCCESSOR
(CHAS) ESTABLISHING AND ADOPTING THE ANNUAL HOUSING
ASSET SUCCESSOR BUDGET FOR FISCAL YEAR 2024-2025 AND
SUPERSEDING RESOLUTION NO. CHAS-23-002 AND SUBSEQUENT
AMENDMENTS
WHEREAS, the City Manager on behalf of the City as the Housing Asset Successor to the Victorville Redevelopment Agency did heretofore submit to the City Council an estimate of the expenses and revenues of the City as the Housing Asset Successor to the Victorville Redevelopment Agency, together with a proposed budget for the fiscal year 2024-2025; and
WHEREAS, the City incurs central service costs, such as expenses for administrative, financial, and other central services, which are provided to other departments and not directly to the general public; and WHEREAS, the City has prepared a cost allocation plan pursuant to Title 2 CFR (formerly known as OMB Circular A-87) in order to recover said costs which are included in the proposed budget for fiscal year 2024-2025; and
WHEREAS, the City Council did fix June 4, 2024, at the hour of 6:00 p.m., in the Council Chambers of City Hall, 14343 Civic Drive, Victorville, California, as the time and place for holding a Public Hearing upon said budget; and WHEREAS, the City Council did hold such Public Hearing at said place upon said budget and all persons desiring to be heard by the City Council at said Public Hearing on the budget were heard and the City Council, after due consideration, has determined that said budget should be approved.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the annual budget for the fiscal year 2024-2025 now in the hands of the City Clerk, is hereby adopted in the amount of $469,633.00 for the City as the Housing Asset Successor to the Victorville Redevelopment Agency.
SECTION 2. That copies of such annual budget, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection and certified copies thereof shall be made available for use by City departments, offices, and subsidiary districts of the City.
Attachment G
Resolution No. 24-048
RESOLUTION NO. 24-048
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VICTORVILLE
AFFIRMING THE GENERAL FUND RESERVE POLICY (CITY COUNCIL POLICY CP-23-01)
WHEREAS, on June 1, 2010, the City Council of the City of Victorville (the “City Council”) adopted the City of Victorville General Fund Reserve Policy CP-10-04 (“Reserve Policy”); and WHEREAS, on June 15, 2021, the City Council adopted the City of Victorville General Fund Reserve Policy CP-21-01, which replaced Reserve Policy CP-10-04; and WHEREAS, on June 21, 2022, the City Council adopted the City of Victorville General Fund Reserve Policy CP-22-02, which replaced Reserve Policy CP-21-01; and WHEREAS, on March 2, 2023, the City Council adopted the City of Victorville General Fund Reserve Policy CP-23-01, which replaced Reserve Policy CP-22-02; and WHEREAS, a defined calculation methodology is included within said policy to determine the Annual General Fund Reserve requirement; and
WHEREAS, Measure P is a General Fund account which is used to account for the one- percent transactions and use tax approved by the voters in November 2020; and WHEREAS, said calculation methodology applies to the reserve requirement for Measure P; and
WHEREAS, the Reserve Policy requires an annual review wherein City Council will affirm or revise the policy including the established percentage for the reserve; WHEREAS, staff has reviewed the Reserve Policy during the preparation of the FY 24- 25 budget and does not recommend any changes to Reserve Policy CP-23-01; WHEREAS, this policy will continue to be reviewed on an annual basis and brought forth to City Council in conjunction with the annual budget adoption.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the General Fund Reserve Policy CP-23-01 attached to this Resolution is hereby affirmed by the City Council of the City of Victorville.
SECTION 2. That any other resolutions or administrative actions by the City Council, or parts thereof that are inconsistent with any provisions of this Resolution are hereby superseded, but only to the extent of such inconsistency.
SECTION 3. That copies of such policy, certified by the City Clerk, shall be filed with the auditors of the City of Victorville and in the office of the City Clerk for public inspection within the annual budget document and certified copies thereof shall be made available for use by the City departments, offices and subsidiary districts of the City.
COUNCIL POLICY CP-23-01
CITY OF VICTORVILLE
COUNCIL POLICY
POLICY NO.: CP-23-01
(Supersedes Policy No. CP-22-02)
SUBJECT:
GENERAL FUND RESERVE POLICY
DATE:
March 7, 2023
BACKGROUND
Financial sustainability has been established as a City Council priority. The General Fund Reserve Policy is an important tool to help mitigate current and future risks and to ensure long-term financial planning. Sound fiscal management practices include the discipline of maintaining adequate reserve funds for known and unknown contingencies. Such contingencies and occurrences may include, but are not limited to:
1. Cash, flow requirements
2. Economic uncertainties including downturns in the local, state, or national economies
3. Local emergencies and disasters
4. Loss of major revenue sources
5. Unanticipated operating or capital expenditures
6. Uninsured losses
7. Future capital projects
8. Vehicle and equipment replacement
9. Capital asset and infrastructure repair and replacement In addition, minimum levels of reserves are important to help:
1. Insulate the city from actions of the state that may result in a reduction of revenues
2. Demonstrate creditworthiness to bond rating agencies and the financial community
3. Promote both short and long-term financial planning and stabilization
APPLICABILITY
This policy will apply to the General Fund (Fund 100), effective March 8, 2023. The General Fund is the City’s primary operating fund and accounts for all financial resources of the City, except those required to be accounted for in another fund. This policy will also apply to the Measure P general fund (Fund 105), which shall be calculated separately.
PURPOSE
The purpose of this Policy is to establish a target and minimum level of unassigned fund balance to be maintained in the General Fund.
POLICY
To ensure sound fiscal management, the City establishes the following General Fund balance designations and funding levels, as calculated pursuant to the Budgetary Fund Balance accounting methodology established within this policy:
1. General Fund Reserve and Measure P Reserve - Seventeen percent (17%) of the General Fund and separately, Measure P Fund annual appropriations shall be held in reserve. The General Fund appropriations calculation shall only include Fund 100. The Measure P appropriations calculation shall only include Fund 105.
2. Minimum Reserve - During times of fiscal hardship, a minimum of five percent (5%) of the General Fund and separately, Measure P Fund annual appropriations shall be maintained to provide provision for cash flow requirements, economic uncertainties, uninsured losses, local emergencies/disasters, or other unknown financial hardships.
3. Replenishment of Fund Reserves - If reserves are used below the seventeen percent (17%) level on either fund, the City Manager shall develop a plan to rebuild the reserve fund(s) to the target level. Said plan(s) shall be presented and/or updated on an annual basis for review and approval by the City Council during the annual budget review and adoption process until the fund(s) reaches the target level.
USE OF GENERAL FUND RESERVES
In the event there are unanticipated expenses or revenue shortfalls during the annual budget approval process, funds may be appropriated by the City Council from the General Fund Reserve to balance the annual operating budget. Funds may also be appropriated by the City Council in case of a local emergency/disaster or financial hardship after the annual operating budget is adopted.
CALCULATION METHODOLOGY
Governmental Accounting Standards Board (GASB) Statement No. 54 “Fund Balance Reporting and Governmental Fund Type Definitions” distinguishes the difference between the term fund balance used in accordance with Generally Accepted Accounting Principles (GAAP) and fund balance used on a budgetary basis. Fund balance is the difference between the assets and liabilities reported in a governmental fund and excludes long- term assets and long-term liabilities.
GASB Statement No. 54 defines five separate components of fund balance, each of which identifies the extent to which amounts are “spendable” as follows:
1. Nonspendable Fund Balance – Assets that cannot be readily converted to cash (i.e. a prepaid asset such as an insurance premium not yet deducted from fund balance, but not available for appropriation)
2. Restricted Fund Balance – Assets that have externally imposed restrictions (i.e. debt service reserves)
2 3. Committed Fund Balance – City Council imposed commitment
4. Assigned Fund Balance –Restriction imposed by an official designated for that purpose (delegated by the City Council to the City Manager), but not formally restricted or committed by the City Council yet.
5. Unassigned Fund Balance – Residual balance not otherwise restricted The above components comprise the Fund Balance, as reported in the annual financial statements. For the purpose of calculating fund balance in conjunction with GAAP, sub- funds within the General Fund may also be used (i.e., Fund 105 Measure P, Fund 111 Technology Reserve Fund, Fund 120 Fueling Stations and Fund 620 Sidewalk Assessment Fund).
The Annual General Fund Reserve requirement is calculated as the Total General Fund Expenditures budgeted multiplied by the Reserve Policy percentage. Surplus Reserve would be the difference between this calculation and the amount currently reflected as General Fund Reserves.
Budgetary Fund Balance: The General Fund Reserve and Minimum Reserve levels shall be calculated utilizing the Budgetary Fund Balance methodology. For Budgetary Fund Balance, the use of only the resources available to General Fund (100) will be used. This method shall also be used for the Measure P (Fund 105) calculation.
ANNUAL REVIEW
Each year, during the annual budget process, City Council will affirm or revise the Policy including the percentage range established by the components described herein. 3 General Fund Expenditures X Reserve policy % = General Fund Reserve requirement 1 4
8 6
2 Attachment H
Resolution No. 24-038
1 4
8 6
2 RESOLUTION 24-038
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VICTORVILLE ESTABLISHING AND ADOPTING THE ANNUAL
APPROPRIATIONS LIMIT FOR THE FISCAL YEAR 2024-2025
WHEREAS, the voters approved the Gann Spending Limitation Initiative (Proposition 4) on November 6, 1979, adding Article XIIIB to the Constitution of the State of California to establish and define annual appropriations limits on State and local government entities; and
WHEREAS, Chapter 1205, Statutes of 1980 (SB 1352) provides for the implementation of Article XIIIB by defining various terms used in the Article and prescribing procedures to be used in implementing specific provisions of the Article, including the establishment by resolution each year by the governing body of each local jurisdiction of its appropriations limit; and
WHEREAS, the voters approved the Traffic Congestion Relief and Spending Limitation Act (Proposition 111) on June 5, 1990, amending Article XIIIB of the Constitution of the State of California; and
WHEREAS, Chapter 60, Statutes of 1990 (SB 88) provides for the implementation of Proposition 111 by defining various terms used in the Article and prescribing procedures to be used in implementing the amendments to the Article; and WHEREAS, the required computations to determine the appropriations limit for Fiscal Year 2024-25 have been performed by the Finance Department, are on file with the Office of the City Clerk, and are available for public review; and WHEREAS, these computations are provided in Attachments 1, 2 and 3, which are incorporated herein by reference and attached hereto.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF VICTORVILLE DOES RESOLVE AS FOLLOWS:
SECTION 1. The Appropriations Limit for the City of Victorville for Fiscal Year 2024-25 is $1,491,904,943.
SECTION 2. The adjustment factors for the City’s Appropriations Limit are the percentage change in the City’s population and the percentage change in per capita personal income, both provided by the State of California Department of Finance.
SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the Office of the City Clerk. 1 4
8 6
2 Attachment 1
CITY OF VICTORVILLE
COMPUTATION OF FY 2024-25 APPROPRIATIONS LIMIT
FY 2023-2024 Appropriations Limit $ 1,426,094,231
Change in County Population* = 0.42% OR 0.96%
Change in City Population * = 0.96%
Change in Per Capita Personal Income* = 3.62% 3.62%
Cumulative Compound Change Factor
(1.0096 X 1.0362) 1.0461
FY 2024-2025 Appropriations Limit $ 1,491,904,943
* Source: State of California, Department of Finance, Price Factor and Population Information 1 4
8 6
2 Attachment 2
CITY OF VICTORVILLE
COMPARISON OF PRELIMINARY
BASE BUDGET TO APPROPRIATIONS LIMIT
FY 2024-25 Total Proceeds of All Funds Subject to Limit $ 134,407,403 (From Attachment 3)
Less: Non -Tax Proceeds ( From Attachment 3) (45,896,492) FY 2024-25 Net Proceeds of Taxes Subject to the Limit 88,510,911 Less: FY 2024-25 Appropriation Limit (From Attachment 1) (1,491,904,943) Budget Appropriation Over (Under) the Limit $ (1,403,394,032) 1 4
8 6
2 Attachment 3
CITY OF VICTORVILLE
CALCULATION OF PROCEEDS OF TAXES SUBJECT TO
LIMIT BASED UPON FY 2024-25
BUDGET (NOT ACTUAL)
Tax Proceeds
Non-Tax
Proceeds Total
General Fund (Includes Measure P):
Property Tax $ 21,557,240 $ - $ 21,557,240 Sales Tax 31,150,321 - 31,150,321 Sales Tax - Measure P 29,254,000 29,254,000 Transient Occupancy Tax 1,200,000 - 1,200,000 Property Transfer Tax 500,000 - 500,000 Franchises 4,849,350 - 4,849,350 Revenue from Other Agencies
Intergovernmental - 189,000 189,000 Licenses and Permits - 2,909,900 2,909,900 Fines and Forfeitures - 158,800 158,800 Charges for Current Services - 3,912,776 3,912,776 Investment Income - 4,965,465 4,965,465 Other Revenues - 33,760,551 33,760,551 Total All Funds Subject to the Limit $ 88,510,911 $ 45,896,492 $ 134,407,403 Attachment I
California Department of Finance
Price Factor and Population Information
April 30, 2024
Dear Fiscal Officer:
Price Factor and Population Information
Appropriations Limit
California Revenue and Taxation Code section 2227 requires the Department of Finance to transmit an estimate of the percentage change in population to local governments.
Each local jurisdiction must use their percentage change in population factor for January 1, 2024, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2024-25. Attachment A provides the change in California’s per capita personal income and an example for utilizing the factors to calculate the 2024-25 appropriations limit. Attachment B provides the city and unincorporated county population percentage change. Attachment C provides the population percentage change for counties and their summed incorporated areas. The population percentage change data excludes federal and state institutionalized populations and military populations.
Population Percent Change for Special Districts
Some special districts must establish an annual appropriations limit.
California Revenue
and Taxation Code section 2228 p rovides additional information regar ding the appropriations limit. Article XIII B, section 9(C) of the California Constitution exempts certain special districts from the appropriations limit calculation mandate. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this requirement should be directed to their county, district legal counsel, or the law itself. No state agency reviews the local appropriations limits.
Population Certification
The population certification program applies only to cities and counties. California Revenue and Taxation Code section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller’s Office. Finance will certify the higher estimate to the State Controller by June 1, 2024. Please note: The prior year’s city population estimates may be revised. The per capita personal income change is based on historical data.
If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086.
/s Richard Gillihan
RICHARD GILLIHAN
Chief Operating Officer
Attachment
May 2024
Attachment A
A. Price Factor: Article XIII B specifies that local jurisdictions select their cost of living factor to compute their appropriation limit by a vote of their governing body. The cost of living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the fiscal year 2024-25 appropriation limit is:
Per Capita Personal Income
Fiscal Year Percentage change
(FY) over prior year
2024-25 3.62
B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2024-25 appropriation limit.
2024-25:
Per Capita Cost of Living Change = 3.62 percent
Population Change = 0.17 percent
Per Capita Cost of Living converted to a ratio: 3.62 + 100 = 1.0362 100
Population converted to a ratio: 0.17 + 100 = 1.0017 100
C alculation of factor for FY 2024-25: 1.0362 x 1.0017 = 1.0379
Fiscal Year 2024-25
Attachment B
Annual Percent Change in Population Minus Exclusions*
January 1, 2023 to January 1, 2024 and Total Population, January 1, 2024 Total
County Percent Change --- Population Minus Exclusions --- Population City 23-24 1-1-23 1-1-24 1-1-24
San Bernardino
Adelanto -0.80 36,422 36,131 36,131
Apple Valley -0.24 74,500 74,322 74,322
Barstow -0.34 24,124 24,043 24,669
Big Bear Lake 0.20 4,948 4,958 4,958
Chino 0.57 88,580 89,088 92,585
Chino Hills -0.17 76,547 76,414 76,414
Colton -0.12 52,841 52,778 52,778
Fontana 0.68 212,772 214,223 214,223
Grand Terrace -0.17 12,793 12,771 12,771
Hesperia 0.75 99,338 100,087 100,087
Highland 0.12 55,612 55,676 55,676
Loma Linda -0.02 24,923 24,919 24,965
Montclair -0.09 37,246 37,211 37,211
Needles -0.23 4,780 4,769 4,769
Ontario 0.93 179,555 181,224 181,224
Rancho Cucamonga 0.56 172,344 173,316 173,316
Redlands 1.28 71,776 72,696 72,696
Rialto 0.71 102,367 103,097 103,097
San Bernardino 0.39 224,316 225,188 226,541
Twentynine Palms -1.12 15,397 15,224 25,346
Upland 0.56 77,849 78,285 78,285
Victorville 0.96 132,537 133,805 138,202
Yucaipa 0.33 53,635 53,810 53,810
Yucca Valley 0.40 21,509 21,594 21,594
Unincorporated 0.02 286,864 286,926 295,763
County Total 0.42 2,143,575 2,152,555 2,181,433
*Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes.
Attachment J
Measure P Oversight Committee
Transmittal Letter
Absent
Absent
PROPOSED YEAR 4
ALLOCATIONS
SERVICES
FY 2024-2025FY 2024-2025
Measure P is projected to raise approximately $33.69
million in the 2024-25 fiscal year based on projections as of May 6, 2024, and will continue to increase annually at 1% thereafter.
LIBRARYLIBRARY
PARKS
FACILITIES
COMMUNITY
SERVICES
PROPOSED BUDGET: $3,652,815
PROJECTED EXPENSES FOR FY 2024-2025
New Green Tree Library
(Expenses include
landscaping, furniture,
fixtures, and equipment)
Parking lot slurry at Eva Del
Park
New lawnmowers
5 New utility trucks
Sidewalk replacement at
multiple parks
Replace all trash receptacles
at parks
Green Tree Golf Course
restroom remodel at holes
5 & 14.
3 New trucks
1 Scissor lift
Wireless scoreboards
Redesign of Green Tree Golf
Course
New Children’s Library Design
Parks equipment purchased by Measure P
Installation of Brentwood Park Self Cleaning Restroom
PUBLIC WORKSPUBLIC WORKS
PUBLIC
WORKS
PROPOSED BUDGET: $834,862
PROJECTED EXPENSES FOR FY 2024-2025
1 Compacting trash truck
1 Dump trailer
2 Pick-up trucks
Expand illegal dumping
operations
Snowplow purchased by Measure P
Public Works Illegal Abatement Efforts
Public Works Compacting Rear Loader
Public Works Encampment Cleanup
ANIMAL
CONTROL
PROPOSED BUDGET: $5,390,680
PROJECTED EXPENSES FOR FY 2024-2025
Veterinary Expenses for new
animal shelter
Animal Shelter supplies
(Microchips, vaccines, and food)
Purchase of 160 new kennels
Civil design for new animal shelter
Renovation improvements for new
animal shelter
ANIMAL CONTROLANIMAL CONTROL
New location for New Animal Shelter
A.C. Officer with Animal
A.C. Officer with Animal
CODE
COMPLIANCE
PROPOSED BUDGET: $1,919,849
PROJECTED EXPENSES FOR FY 2024-2025
Homelessness Solutions Taskforce
Code Compliance Officer
Code Compliance Officer during Inspection
Continue compliance with a
proactive approach
Improve community and
commercial appeal
Investigate environmental
complaints (Illegal Dumping)
Reduce community blight
Provide Code Compliance services
7 days a week
Address impacts of homelessness
within residential communities
and commercial zones
CODE COMPLIANCECODE COMPLIANCE
FIRE
DEPARTMENT
FIRE DEPARTMENTFIRE DEPARTMENT
PROPOSED BUDGET: $8,461,838
PROJECTED EXPENSES FOR FY 2024-2025
Equipment and tools for Tiller
Equipment and tools for Transport
Capable Squads (TCS)
Gurneys for TCS
Self-contained breathing
apparatus air packs
Self-contained breathing
apparatus fill station
Apparatus replacement reserve
fund
Fire Department Personnel
Fire Department Engine
Fire Department New Tiller
POLICE
DEPARTMENT
PROPOSED BUDGET: $6,756,388
PROJECTED EXPENSES FOR FY 2024-2025
Year 3 of the Capital Reserve Fund for a New Police Station 12 Positions added since the implementation of Measure P and continue to:
POLICE DEPARTMENTPOLICE DEPARTMENT
Improve response times
Improve response and attention to investigative matters Improve response time to lower priority calls
Increase the level of traffic enforcement
Police Department Personnel Police Department Enforcement Police Officer on Duty
Rendering of New Police Station
HOMELESSNESS& HOUSING
PROPOSED BUDGET: $1,995,786
PUBLIC SAFETYMAINTENANCEPROPOSED BUDGET: $7,206,111
GENERAL
PROPOSED BUDGET: 1,559,336
New street design along 7th
Street to continue revitalizing
the Old Town area
Contract services for detailed
analysis of the Transaction and
Use Tax
PSM is the increase in the
current fiscal year expenditures
and O&M to Public Safety
departments in the General
Fund over the fiscal year 2020-21
baseline, improving the stability
of the General Fund reserves
Operations and maintenance of
the Wellness Center
SERVICES
MEASURE PPOSITIONS
POSITIONS FUNDED BY MEASURE P BY DEPARTMENT
8 13
6 12
39.5 2
# of Positions
0 10
20 30
40 Animal Control
Code Compliance
Community Services
Police Department
Fire Department
City Manager
Attachment K
2024-2025 Proposed Fiscal Year Budget
City of Victorville FY2025 Budget Book 1
Welcome to the City of Victorville's Online Budget Book for the Fiscal Year 2024 - 2025!We're proud to present this new interactive webpage to highlight our nancial plan andgoals for the new year!This budget webpage is best viewed in full screen width using Chrome, Edge, or Firefox, and has alsobeen optimized for mobile viewing.
Please also visit our Budget Guide Page with helpful tips and FAQs that may help you navigate ourbudget website.
Fiscal Year 2024 - 2025 Proposed BudgetDate June 4, 2024 City of Victorville FY2025 Budget Book 2
TABLE OF CONTENTS
BUDGET INTRODUCTIONMessage from the FinanceDirectorOur Elected O cials andAdministrative PersonnelAppointed O cialsBudget GuideTable of Organization FINANCIAL OVERVIEWBudget Overview (AllFunds/Citywide)Citywide Account Detail (LineItems) General Fund SummaryMeasure P Summary
Letter from the Measure POversight Committee
OTHER BUDGET INFORMATIONSummary of Citywide DebtObligationsBasis of Accounting/BudgetingBudget & Financial PoliciesCommonly Used AcronymsGlossary DEPARTMENTAL SUMMARIESBuilding DepartmentCity Manager's O ceCity Clerk/City Council DivisionEconomic Development DivisionPublic Information O ceDivisionRisk Management DivisionSouthern California LogisticsAirportVictorville Municipal UtilitiesServiceFinance DepartmentHuman Resources DepartmentInformation TechnologyDepartmentCommunity ServicesDepartmentFacilities DivisionLibrary DivisionParks DivisionRecreation DivisionCode Compliance/AnimalControl DepartmentPlanning DepartmentPolice DepartmentFire DepartmentEngineering DepartmentPublic Works & WaterDepartment FUND SUMMARIESEnterprise FundsSanitary FundSolid Waste Management FundsSouthern California LogisticsAirport FundsVictorville Municipal UtilitiesService FundsVictorville Water Funds Fiduciary FundsSuccessor Agency FundsCFD/Assessment District FundsFoxborough Rail Fund Special Revenue FundsAsset Seizure FundsCity Housing Asset Successor(CHAS) FundDevelopment Impact Fee (DIF)FundsFueling Station FundGas Tax FundsLMAD/DFAD/MAD FundMeasure I FundsStorm Drain FundStreet Lighting FundTechnology Reserve FundTra c Safety FundTransportation Tax FundsVictorville Transportation CenterFederal and HUD Grant FundsState and Local Grant Funds CAPITAL IMPROVMENTPROGRAMPurchasesProjects
Capital Projects and theCitywide Strategic Plan
City of Victorville FY2025 Budget Book 3
Honorable Mayor and Members of the City Council:
It is my pleasure to formally present the City of Victorville’s Fiscal Year (FY) 2024/2025 proposed budget. This budget willserve as a nancial plan and operations guide. It is the result of many hours of collaboration by City sta , and based uponyour leadership, it was developed to re ect the values, strategic goals, and priorities of the City Council and the communitywe serve, while ensuring scal sustainability continues to remain strong.
The City’s long-term nancial health remains a priority and is re ected in our precedence to seek out alternative fundingsources and reduce costs where possible. This determination has spearheaded the City’s e ort to o er much neededcommunity infrastructure, such as our upcoming new library, animal shelter, increasing capacity for sewer mains, the designof a new police station, and much more.
Measure P continues to be the primary funding source for several of Council’s strategic goals consisting of public safety,proactive code enforcement, community infrastructure, and scal sustainability. As previously stated, this budget has beenprepared relying on all seven of the Council’s adopted multiyear goals and priorities found in the Strategic Plan as guidance. It is a budget that embraces our organizational values which include Excellent Customer Service, Integrity, Accountability, andTransparency.
Some of the key elements and assumptions driving the budget include:FY 2024/25 Sales Tax projected to have a 2.1% increase.Property Tax levels remain steady.Rate Plan Services – Recommended rate implementation.Updated User Fees (E ective January 2024).Addition of 20 new positions.Salary and Bene t Enhancements. The highlights of the upcoming Fiscal Year 2024/2025 budget include:Strong Fiscal Health.Continued Public Safety Enhancements.Signi cant Community Service Enhancements.Investment in Personnel.Signi cant Public Infrastructure Investments.
ENHANCEMENT IN PUBLIC SAFETY AND COMMUNITY SERVICEWith the passage of Measure P and the new transaction tax having gone into e ect on April 1, 2021, this budget continues tobuild on the signi cant enhancements the community and the City Council have requested. Projected tax revenue forMeasure P is $29,254,000 which allows sta the ability to propose enhancements of $37,337,430.47 as recommended by theMeasure P Oversight committee. These enhancements include:
Message From The Finance DirectorFiscal Year 2024-2025
City of Victorville FY2025 Budget Book 4
Purchase of 38 new vehicles and equipment, including a training tiller truck.Continued proactive approach in Code Compliance with service 7 days per week and evening hours for Code Complianceand Animal Control O cers to address impacts of homelessness within residential communities and commercial zones.Completion of the Library, including books and multimedia supplies.New construction and rehabilitation of existing buildings for the Animal Shelter.Redesign of the Green Tree Golf Course.
MAINTAIN REVENUE GROWTH AND GENERAL FUND RESERVESThe City adopted a Reserve Policy which requires a 17% of budgetary fund balance for both the General Fund and MeasureP. Cash ow projections show the City has healthy reserves to weather the slight de cit spending over revenue we arecurrently proposing in FY 2025 budget. The following chart shows the projected General Fund Reserves far exceed therequired target for the new few years; however, sta continue to seek out alternative funding forces and methods to reducecosts to sustain our serves above the target policy.
FISCAL RESPONSIBILITYThe City is presenting an operating budget of approximately $377.8 million which includes $59.7 million in capital projects.Revenues are budgeted at $354.5 million with the majority coming from charges for services (42.69%) and taxes (30.17%).Expenditure consists primarily of operations and maintenance (42.95%) with the balance coming mostly from personnel(22.09%), capital outlay (15.80%), non-operating expenses (12.82%), and production costs (6.34%).
Sales tax represents 29.3% of the general fund revenue and is projected to increase modestly again, at a rate ofapproximately two percent. Some of the major sales tax contributors for Victorville include Costco, Walmart Supercenter,Home Depot, and several car dealerships.
Additional drivers of economic growth planned for the FY 2024/25 budget cycle include the following entitled projects, as wellas several items currently in plan review:Industrial: An 806,000 square foot warehouse and distribution center located in the southwest corner of Abbey Lane andStoddard Wells Rd. and a 1,295,000 square foot tire distribution warehouse located at SCLA on North Gateway Dr.New Retail: Two AutoZone locations, Maverik Travel Center and Gas, Dutch Bros. Co ee, Superior Grocers, and DollarTree.Hotels: Avid Hotel (87 rooms) on Bear Valley Rd. and West of Cottonwood Avenue, Holiday Inn (87 rooms) on Talpa St. andMariposa Rd., Hampton Inn (119 rooms) on Locust Avenue and Mariposa Rd.Residential: Seven housing builders across 10 tracks, a 212-unit apartment complex on the Southeast corner of WinonaSt. and Balsam Rd., and a 56-unit apartment complex on Borego Rd. North of Palmdale Rd.O ce Space: A 26,000 square foot Medical O ce on the Northeast corner of Amargosa Rd. and Midtown Dr.
Projects In Planning Review:Industrial: Over six million square feet of planned warehouse distribution buildings located at Foxborough IndustrialPark, SCLA, and the area east of HWY 395 and North of Mojave Drive.Commercial: Raising Canes, Chipotle Restaurant, and Walt’s Frozen Custard Restaurant.Hotels: Residence Inn Marriott Hotel (152 rooms) on Bear Valley Rd. and Mariposa Rd., Comfort Suites (112 rooms) onDos Palmas Rd. and HWY 395, and Wyndham Garden (98 rooms) at Dunia Plaza.Residential: New tentative track maps with 500+ lots west of HWY 395 and 100+ lots. North of Mojave Drive.Multi-Residential: 376 planned unit development at 2 Avenue and Bear Valley Rd.
Forward Look – Southern California Logistics Airport (SCLA)On Airport:New lease with ComAv to expand operations and construct building improvements.Tenancy is currently at 98% for all Airport owned assets.Anticipating bringing a 60,000 square foot warehouse building to market. nd
City of Victorville FY2025 Budget Book 5
O AirportThe rst of 3 large warehouse buildings will break ground at the former golf course. Proposed hydrogen production plant and fueling station to be constructed adjacent to the High Desert Power PlantCompletion of a 1.3 million square foot warehouse for Goodyear Tire & Rubber Company.
INVESTMENT IN PERSONNELThe City of Victorville is proud to continuously seek methods to stay competitive and promote employee longevity. Everyyear, we analyze the growth of our City against the number of employees available to service the public’s needs to ensureproper sta ng levels are met.
Moreover, the City seeks to invest in its employees through various methods such enhancing its existing tuitionreimbursement program by increasing it to $5,000 per FY, o ering a 5% weekend pay di erential for employees that arescheduled to work over the weekends, increasing medical fringe to $950 per month and increasing the health care matchingsubsidy by an additional $100 per month, and substantially increasing bereavement leave to 80 hours of paid leave to helpemployees through challenging times. Additionally, a recommended 3% cost of living adjustment will help keep salariescompetitive. Through these various recommendations, the City can attract top talent and further enhance our reputation asa service organization. Our success depends on having talented professionals.
INVESTING IN OUR COMMUNITYThe City will be investing in various capital improvement projects to perform building improvements and enhance, repair, orreplace existing infrastructure, equipment, and vehicles to the tune of $59.7 million. Major equipment purchases total $8.8million, vehicle purchases are budgeted at $7.9 million, and the following major projects are being proposed for the FY2024/2025 budget cycle: Airport:Building 321 restorative demolition project, $500,000Construction of Perimeter Road, $1,500,000O Airport road rehabilitation, $1,500,000New fence on Perimeter Road, $250,000GE Hanger driveway relocation, $205,168PFAS free re protection systems for 7 hangers, $1,200,000Engineering:Roy Rogers road pavement rehabilitation, Amargosa Rd. to I-15, $1,765,000Ridgecrest road pavement rehabilitation, Bear Valley Rd. to Pahute Ave., $2,255,000Bear Valley Rd. road pavement rehabilitation, Bell ower St. to Monte Vista Rd., $1,856,000Code Enforcement:Animal Shelter rehabilitation and new construction, $2,611,000Community Services:Retaining wall, concrete, electrical around Christmas Tree Area, $72,000ParksGreentree restroom replacements at hole 5 & 14, $900,000.VMUS:Completion of Kern River Interconnection for natural gas, $300,000New warehouse, $700,000Water:Permanent water rights, $3,000,000Pipeline replacement project for Area 7, $2,179,400Block walls and electric gates for two locations, $1,010,000Roof replacement at multiple locations, $610,000Upgrade and out t booster station at HWY 395, $150,000Public WorksLMAD 3 beauti cation, $50,000LMAD 6 beauti cation, $128,000Tra c signal detection upgrades, $55,000 City sta are constantly assessing the ever-changing landscape, trying to anticipate how it may impact our ability to serve ourcommunity. While much is outside our in uence, we maintain a rm grasp on what falls within our control. With ourcommitment to cautious, responsible budget planning, our scal approach ensures stability, empowering the City to navigatechallenges and seize emerging opportunities. We are proud to present you with a budget that will equip the City of Victorvilleto provide continuous commitment to our residents and our community.
Respectfully,Carmen CunFinance Director / City Treasurer City of Victorville FY2025 Budget Book 6
Elected O cials & Administrative Personnel
FY 2024-2025
City of Victorville FY2025 Budget Book 7
YOUR CITY COUNCIL
Elizabeth Becerra
MayorElected 2020 to 4-Year Term
Bob HarrimanMayor Pro-TemElected 2022 to 4-Year Term
Blanca GomezCouncilmemberElected 2020 4-YearTerm
Debra JonesCouncilmemberElected 2022 4-YearTerm
Leslie IrvingCouncilmemberElected 2020 4-YearTerm
City of Victorville FY2025 Budget Book 8
EXECUTIVE TEAM
Keith C. Metzler
City Manager
Sophie L. Smith
Deputy City Manager
Jenele Davidson
Deputy City Manager
LEGAL COUNSEL
Andre de Bortnowsky
City Attorney
LEADERSHIP TEAM
Robert Clemmer Fire Chief Randy GermanPolice Chief Jennifer ThompsonCity Clerk Sue JonesPublic Information O cer Doug MathewsDirector of Public Works/Water Fredy BonillaCity Engineer Eric RayAirport Director Scott WebbCity Planner Joseph SlegersBuilding O cial Jorge DuranCode Enforcement O cial Mazharul IslamTechnology O cer Josie TrevinoHuman Resources O cer Carmen CunDirector of Finance / CityTreasurer
Brenda HamptonVMUS Utility Director Donna MeesterDirector of Community Services Tony CamargoAssistant to the City Manager
City of Victorville FY2025 Budget Book 9
PLANNING COMMISSION
Kenneth Cook-Askins, Jr. Robert Kurth Bill Thomas
Appointed By: Leslie IrvingTerm Expires: December 2024 Appointed By: Elizabeth BecerraTerm Expires: December 2024 Appointed By: Blanca GomezTerm Expires: December 2024 Kimberly Mesen Paul Marsh
Appointed By: Debra JonesTerm Expires: December 2026 Appointed By: Bob HarrimanTerm Expires: December 2026
COMMUNITY SERVICES ADVISORY COMMITTEE
Terrance Stone Alyson Mehrhof Adrian Belcher
Appointed By: Leslie IrvingTerm Expires: December 2024 Appointed By: Elizabeth BecerraTerm Expires: December 2024 Appointed By: Blanca GomezTerm Expires: December 2024 Lina Amaral Michael Smith
Appointed By: Bob HarrimanTerm Expires: December 2026 Appointed By: Debra JonesTerm Expires: December 2026 Appointed O cialsFiscal Year 2024-2025
City of Victorville FY2025 Budget Book 10
MEASURE P OVERSIGHT COMMITTEE
Mark Cre eld Michael Krause Margaret Cooker
Category: Chamber ofCommerceDate Appointed: April 2021
Category: EducationDate Appointed: April 2021 Category: Senior CommunityDate Appointed: April 2021 Jeremy Taylor Cynthia Coello Vince Onken
Category: Youth/RecreationDate Appointed: May 2022 Category: Major Retail /IndustryDate Appointed: October 2023 Category: Non-Pro t SocialServices ProviderDate Appointed: October 2023 Joel Counts
Category: ClergyDate Appointed: October 2023
City of Victorville FY2025 Budget Book 11
The budget is the City's nancial plan for managing revenues and expenditures e ectively so as toprovide the best services possible for the amount of revenues received. The document plays a crucialrole in communication to elected o cials, city employees, and the public. The proposed budgets are alsodeveloped based upon Council priorities and strategic goals, long-range nancial forecasting, prioritizedcriteria for capital budgets and legal mandates for restricted funding sources.
Budgets are complex documents that can be di cult to grasp at rst glance. The City hopes that thissection can provide our readers with some understanding of the constituent components of our AnnualBudget.
Throughout the Budget Website, you'll nd the following sections:
Home Page
Also serves as our Table of Contents. This provides a list of the major sections of the budget as well asdetailed information included in each section.
Introduction
Budget Guide: Presents a brief description of our budget process and the key elements of the budget.City Organizational Chart: Provides the breakdown of where each department falls within theorganization.
Budget Summary
Financial Summaries: Present an overview of all the City's funds, including estimated revenue andprojected expenditures.Available Resources: Provides a Citywide summary of projected year-end available resources for eachof the City's funds.
Budget GuideFiscal Year 2024 - 2025
City of Victorville FY2025 Budget Book 12
Expenditures by Department: Provides information regarding expenditures by department.
Budget Details
Total Revenues by Line ItemTotal Expenditures by Line Item General Fund
An overview is presented of the City's general operating fund. All general revenues such as property,sales, transient occupancy, and franchise taxes are encompassed in the General Fund. The revenue isused to support services such as public safety, community services, development, and administrativeservices. This fund also accounts for all non-department speci c revenues. This section is broken out intothe following:General Fund SummaryGeneral Fund Revenue AssumptionsGeneral Fund Revenues by Line ItemGeneral Fund Expenditures by Line Item Measure P Fund
An overview is presented of the City's Measure P Fund. The general transaction and use tax revenue areused to expand essential services and increase safety. This section is broken out into the following:Measure P Fund SummaryMeasure P Fund Revenues by Line ItemMeasure P Fund Expenditures by Line Item Departments
A department overview is provided as well as strategic goals by division, division summaries, and anorganization chart for each major funding source.
Enterprise Funds
An overview is provided of the fund accounting for a government's business-type activities. These fundsare expected to sustain themselves on revenues collected from the public for services provided.Summaries for these accounts are shown in this section.
Special Funds
An overview of the special funds account is shown for those type of revenues which are restricted andthe expenditures which can be used against these special purpose revenues.
Fiduciary Funds
Provides information about the duciary relationships, such as agency funds of the City, in which the Cityacts solely as agency or trustee for the bene t of others, to whom the resources belong.
Debt Service Funds
Debt nancing is occasionally undertaken for the purchase, replacement, or rehabilitation of capitalassets. An established reserve is set up in order to pay interest and principal payments on short or longterm debt. A separate fund is established to account for these non-operating expenses.
Capital Improvement Program
City of Victorville FY2025 Budget Book 13
An overview is provided for major capital projects, capital purchases, and funding sources.
Appendices
This section includes items intended to assist the reader in understanding the City of Victorville and thebudget. Included are:Salary and Bene ts: Displays an overview of the Table of Organization and Compensation along witha summary of the Fringe Bene ts and the number of full-time sta for each department.Economic and Community Pro le: Provides a snapshot of the City for which the Annual Budget hasbeen developed. This section gives the reader an at-a-gllance look at the City's history, location,organizational structure, demographic data, and economic statistical information.Basis of Budgeting and Accounting: Refers to when revenues and expenditures are recorded in theaccounts and reported in the nancial statements. It lso addresses the compliance with allgovernmental accounting related requirements.Budget and Financial Policies: O ers the City's nancial objectives and outlines the City's nancialmanagement policies that guide the development and administration of the annual operating andcapital budgets included a budget calendar, debt limit, investment policy, and other information.Acronyms: A list of the City used acronyms and a de nition for what each are abbreviated for.Glossary: Contains de ned technical terms used throughout the budget development.
City of Victorville FY2025 Budget Book 14
City of Victorville - Organization ChartFiscal Year 2024-2025 City of Victorville FY2025 Budget Book 15
City of Victorville - Organization Chart
City of Victorville FY2025 Budget Book 16
Summary of Citywide Revenues & Expenses
General Fund Summary
Measure P Summary
Financial OverviewFiscal Year 2024-2025
City of Victorville FY2025 Budget Book 17
Where the Money Comes From
$354,521,440.00Revenues in 2025
Charges for Services
OtherIntergovernmentalInvestment Income
Other Revenue
Taxes
FY2025 Operating Budget Overview
All Funds - Revenue & Expenditures
Where the MoneyComes From.
City of Victorville FY2025 Budget Book 18
Where the Money Goes
$377,874,601.83Expenses in 2025
Operations & Mainten...
Production Costs
Non-Operating
Capital
Personnel
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022 FY2023 FY2024 FY2025VarianceRevenues Taxes $101,541,665$104,917,390 $103,756,744 $106,947,9733%Licenses & Permits$4,800,699$3,587,921 $3,098,628 $3,133,1931%Fines & Forfeitures$597,494$1,688,717 $1,714,600 $1,387,875-19%Intergovernmental$30,006,026$59,573,352 $39,812,796 $8,163,964-79%Charges for Services$131,853,193$129,740,171 $142,031,783 $151,353,1867%Investment Income$13,214,289$24,564,832 $17,339,858 $19,916,09915%Sales of Assets $37,290$17,537,955 $0 $25,000 –Other Revenue$63,125,709$94,434,616 $61,910,761 $63,594,1503%REVENUES TOTAL $345,176,364$436,044,953 $369,665,169 $354,521,440-4% ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $53,812,848$67,772,825 $77,546,752 $83,456,6948%Operations & Maintenance$150,919,205$162,106,351 $156,788,350 $162,286,3684%Production Costs$17,083,196$17,858,563 $23,867,683 $23,963,0840%Non-Operating $40,980,523$76,071,068 $51,224,069 $48,459,539-5%Capital $45,181,256$60,825,462 $127,652,023 $59,708,917-53%EXPENDITURES TOTAL $307,977,028$384,634,270 $437,078,877 $377,874,602-14% Where the Money Goes
City of Victorville FY2025 Budget Book 19
Expenditures by Department:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 100 - General Fund $76,563,411 $86,880,972$101,650,799 $105,201,6043%105 - Measure P $8,124,536$15,117,894 $44,218,777 $37,337,430-16%111 - Technology Reserve Fund$282,394$374,988 $571,425 $308,412-46%120 - Alternative Fuels$936,930$1,265,507 $2,569,193 $1,604,766-38%200 - Street Lighting District$2,732,104$2,898,735 $3,712,207 $3,436,228-7%201 - Traffic Safety $61,170$54,900 $41,000 $41,0000%202 - Storm Drain Utility$1,147,699$1,016,016 $2,011,582 $1,476,606-27%205 - Low Mod Income Hsng Asset Fd$569,838$551,151 $479,336 $733,91353%220 - Gas Tax $3,088,793$3,109,196 $3,756,730 $3,932,2645%221 - SB1 RMRA Gas Tax $5,387,719$1,286,203 $6,638,961 $3,619,799-45%230 - Local Transportation Fund$701,241$668,424 $1,201,284 $612,768-49%231 - AB 2928 Traffic Congstn RLF – – $0 – –232 - Proposition 1B – – $0 – –233 - Transportation Dev Article 3$285,527-$249,793 $259,284 $98,267-62%234 - Motor Vehicle AB 2766 – – $0 – –240 - State Asset Seizure$17,292$996 $996 $4,209323%241 - Restricted Asset Seizure$296 $6,341 $0 $1,500 –242 - Federal Asset Seizure$1,319 $882 $0 $4,000 –250 - Meas I - Projects (50%)$3,890,841$4,642,104 $15,851,165 $7,173,913-55%251 - Meas I - Traffic (50%) – – $0 – –255 - Measure I Street Arterials– – $0 – –256 - Measure I Local – – $0 – –257 - Measure I Transit – – $0 – –265 - Local Grants $365,495 – – – –270 - State Grants $9,377,455$20,072,582 – – – Citywide Account Detail
City of Victorville FY2025 Budget Book 20
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance275 - Federal Grants $15,496,257$14,868,021 – – –276 - COVID Funding $2,139 – – – –277 - American Rescue Plan Act (ARPA) $491,769$11,900,142 $21,108,755 $0 -100%281 - CDBG $2,089,437$1,494,797 – – –282 - HOME $314,359$440,789 – – –283 - 12NSP $752 $1,747 – – –284 - 09NSP $1,809$27,088 – – –285 - CDBG RCP & RCAP Program Income$88,904$67,196 – – –300 - BV Project Area 80%– – $0 – –301 - Old Town 80% – – $0 – –302 - VV Portion of VVEDA 80%– – $0 – –303 - Successor Agy-BV Proj Area 80%$2,275,663$3,939,669 $3,741,023 $3,758,8230%304 - Successor Agy-Old Town 80% – – $0 – –305 - Successor Agy-VV Portion of VVEDA 80%$262,500$262,500 $0 – –320 - BV Project Area 20%– – $0 – –321 - Old Town 20% – – $0 – –322 - VV Portion of VVEDA 20%– – $0 – –323 - Successor Agy-BV Proj Area 20%– – $0 – –324 - Successor Agy-Old Town 20% – – $0 – –325 - Successor Agy-VV Portion of VVEDA 20%– – $0 – –330 - RDA Capital Projects-Other– – $0 – –350 - DIF Public Buildings$74,203$376,379 $317,804 $320,5541%351 - DIF Fire Service $5,807 $506 $506 $506 0%352 - DIF Road Service$9,800,560$7,232,608 $8,301,454 $1,070,784-87%353 - DIF Public Safety $2,143 – $0 – –354 - DIF Recreation Service$19,291$483,473 $1,049,333 $118,288-89%355 - DIF Nisqualli Overpass$2,143 – $0 – –356 - DIF Goodwill Overpass$2,143 – $0 – –357 - DIF Storm Fee No & Central$4,287 – $0 – –358 - DIF Street Lighting Dev Fees$2,143 – $0 $60,261–359 - DIF Fire Hydrant Dev Fees$2,143 – $0 $110,255 –370 - LMAD/DFAD Districts $2,390,465$2,249,082 $3,491,560 $2,913,170-17%470 - V V TRANSPORTATION CENTER$32,571$15,369 $29,515 $11,015-63%500 - RDA Debt Service – – $0 – –700 - Gen Fund Assets Acct Grp-City$21,167,757$19,623,924 $0 – –701 - Gen Fund Assets Acct Grp-RDA– – $0 – –710 - Gen Long Term Debt Acct Group$673,440$3,233,799 $0 – –400 - Golf Courses – – $0 – –410 - Victorville Water $32,909,497$51,877,087$64,804,982 $53,500,849-17%411 - Water District #2 $644,413$612,738 $392,757 $370,706-6%412 - Wastewater Treatment $9,633,539$8,799,179 $18,405,394 $11,999,562-35%413 - Reclaimed Water $435,129$4,197,070 $2,122,354 $705,992-67%414 - WTR CAP CHRG-PIPLN, WELL & STG– $0 $6,008 $9,210,000153,203%415 - WATER CAPACITY CHARGE-WTR RGHT– $3,809,669 $0 – –419 - VMUS - Gas $2,160,895$4,356,725 $7,501,299 $4,874,646-35%420 - VMUS - Electric$15,644,915$15,206,641$19,351,944 $20,109,9514%421 - VMUS Public Benefits-Electric$156,549$337,639 $1,030,382 $983,651-5%422 - VMUS Cap & Trade- Electric $591,582 – $665,973 $0 -100%423 - VMUS Public Benefits- Gas$682,883$21,486 $395,683 $90,606-77%425 - Sanitary/Sewer Treatment $17,343,146$20,261,822$28,902,064 $29,603,5422%426 - Solid Waste Management$19,228,936$21,726,902$26,580,569 $29,185,09610%427 - Landfill Mitigation$93,342$94,193 $1,144,700 $162,850-86%428 - SEWER CAPACITY CHARGE – – $0 $14,000–450 - Airport Operations$12,916,417$11,243,170 $17,871,421 $17,770,566-1%451 - Stirling/SCA Partnership– – $0 – –452 - Off-Airport Operations$45,591$12,010,659 $177,918 $2,826,1501,488%455 - SCLAA Debt Service$25,109,863$25,200,669$23,993,351 $21,834,294-9%457 - Airport Grants $1,112,426$447,583 $2,073,076 $0 -100%460 - So Cal Logistics Rail Auth– – $0 – – City of Victorville FY2025 Budget Book 21
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance501 - SCLA03 TX – – $0 – –502 - SCLA 03 HB – – $0 – –503 - SCLA05 TX – – $0 – –504 - SCLA06 TX – – $0 – –505 - SCLA06 TXB – – $0 – –506 - SCLA06 TSB – – $0 – –507 - SCLA07 HB – – $0 – –508 - SCLA08 TSN – – $0 – –610 - Community Facilities District Assessment 90-01 $1,623 – $0 – – 611 - Community Facilities District Assessment 01-01 $277,678$279,807 $287,568 $281,889-2% 612 - Community Facilities District Assessment 07-01 $176,572$179,811 $184,642 $187,7442% 613 - Cahuenga Assessment District 07-01– – $0 – –630 - WID #2 - Assessment District 2– – $0 – –640 - Regional Fire Protection Auth– – $0 – –650 - A/P School – – $0 – –660 - Foxborough Rail $75,285$57,231 $184,104 $212,17315%EXPENDITURES TOTAL $307,977,028$384,634,270$437,078,877 $377,874,602-14% Note 1: Expenditures for the Solid Waste Division are incorporated into the expenditures for PublicWorks (Department 50 in the table above). The Department code of 04 for Solid Waste is currently notutilized for expenditures.
Note 2: Expenditures for Code Compliance are broken out between Department 40 (Development) andDepartment 43 (Code Compliance) as part of a nancial restructuring. Expenditures for the CodeEnforcement and Animal Control divisions are incorporated into Department 40 (Development), whileexpenditures for the new Animal Shelter are incorporated into Department 43 (Code Compliance).
Consolidating of these accounts is expected to continue through Fiscal Year 2024 for more e cientreporting.
Expenditures by Fund:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 100 - General Fund $76,563,411 $86,880,972$101,650,799 $105,201,6043%105 - Measure P $8,124,536$15,117,894 $44,218,777 $37,337,430-16%111 - Technology Reserve Fund$282,394$374,988 $571,425 $308,412-46%120 - Alternative Fuels$936,930$1,265,507 $2,569,193 $1,604,766-38%200 - Street Lighting District$2,732,104$2,898,735 $3,712,207 $3,436,228-7%201 - Traffic Safety $61,170$54,900 $41,000 $41,0000%202 - Storm Drain Utility$1,147,699$1,016,016 $2,011,582 $1,476,606-27%205 - Low Mod Income Hsng Asset Fd$569,838$551,151 $479,336 $733,91353%220 - Gas Tax $3,088,793$3,109,196 $3,756,730 $3,932,2645%221 - SB1 RMRA Gas Tax $5,387,719$1,286,203 $6,638,961 $3,619,799-45%230 - Local Transportation Fund$701,241$668,424 $1,201,284 $612,768-49%231 - AB 2928 Traffic Congstn RLF – – $0 – –232 - Proposition 1B – – $0 – –233 - Transportation Dev Article 3$285,527-$249,793 $259,284 $98,267-62%234 - Motor Vehicle AB 2766 – – $0 – –240 - State Asset Seizure$17,292$996 $996 $4,209323% City of Victorville FY2025 Budget Book 22
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance241 - Restricted Asset Seizure$296 $6,341 $0 $1,500 –242 - Federal Asset Seizure$1,319 $882 $0 $4,000 –250 - Meas I - Projects (50%)$3,890,841$4,642,104 $15,851,165 $7,173,913-55%251 - Meas I - Traffic (50%) – – $0 – –255 - Measure I Street Arterials– – $0 – –256 - Measure I Local – – $0 – –257 - Measure I Transit – – $0 – –265 - Local Grants $365,495 – – – –270 - State Grants $9,377,455$20,072,582 – – –275 - Federal Grants $15,496,257$14,868,021 – – –276 - COVID Funding $2,139 – – – –277 - American Rescue Plan Act (ARPA) $491,769$11,900,142 $21,108,755 $0 -100%281 - CDBG $2,089,437$1,494,797 – – –282 - HOME $314,359$440,789 – – –283 - 12NSP $752 $1,747 – – –284 - 09NSP $1,809$27,088 – – –285 - CDBG RCP & RCAP Program Income$88,904$67,196 – – –300 - BV Project Area 80%– – $0 – –301 - Old Town 80% – – $0 – –302 - VV Portion of VVEDA 80%– – $0 – –303 - Successor Agy-BV Proj Area 80%$2,275,663$3,939,669 $3,741,023 $3,758,8230%304 - Successor Agy-Old Town 80% – – $0 – –305 - Successor Agy-VV Portion of VVEDA 80%$262,500$262,500 $0 – –320 - BV Project Area 20%– – $0 – –321 - Old Town 20% – – $0 – –322 - VV Portion of VVEDA 20%– – $0 – –323 - Successor Agy-BV Proj Area 20%– – $0 – –324 - Successor Agy-Old Town 20% – – $0 – –325 - Successor Agy-VV Portion of VVEDA 20%– – $0 – –330 - RDA Capital Projects-Other– – $0 – –350 - DIF Public Buildings$74,203$376,379 $317,804 $320,5541%351 - DIF Fire Service $5,807 $506 $506 $506 0%352 - DIF Road Service$9,800,560$7,232,608 $8,301,454 $1,070,784-87%353 - DIF Public Safety $2,143 – $0 – –354 - DIF Recreation Service$19,291$483,473 $1,049,333 $118,288-89%355 - DIF Nisqualli Overpass$2,143 – $0 – –356 - DIF Goodwill Overpass$2,143 – $0 – –357 - DIF Storm Fee No & Central$4,287 – $0 – –358 - DIF Street Lighting Dev Fees$2,143 – $0 $60,261–359 - DIF Fire Hydrant Dev Fees$2,143 – $0 $110,255 –370 - LMAD/DFAD Districts $2,390,465$2,249,082 $3,491,560 $2,913,170-17%470 - V V TRANSPORTATION CENTER$32,571$15,369 $29,515 $11,015-63%500 - RDA Debt Service – – $0 – –700 - Gen Fund Assets Acct Grp-City$21,167,757$19,623,924 $0 – –701 - Gen Fund Assets Acct Grp-RDA– – $0 – –710 - Gen Long Term Debt Acct Group$673,440$3,233,799 $0 – –400 - Golf Courses – – $0 – –410 - Victorville Water $32,909,497$51,877,087$64,804,982 $53,500,849-17%411 - Water District #2 $644,413$612,738 $392,757 $370,706-6%412 - Wastewater Treatment $9,633,539$8,799,179 $18,405,394 $11,999,562-35%413 - Reclaimed Water $435,129$4,197,070 $2,122,354 $705,992-67%414 - WTR CAP CHRG-PIPLN, WELL & STG– $0 $6,008 $9,210,000153,203%415 - WATER CAPACITY CHARGE-WTR RGHT– $3,809,669 $0 – –419 - VMUS - Gas $2,160,895$4,356,725 $7,501,299 $4,874,646-35%420 - VMUS - Electric$15,644,915$15,206,641$19,351,944 $20,109,9514%421 - VMUS Public Benefits-Electric$156,549$337,639 $1,030,382 $983,651-5%422 - VMUS Cap & Trade- Electric $591,582 – $665,973 $0 -100%423 - VMUS Public Benefits- Gas$682,883$21,486 $395,683 $90,606-77%425 - Sanitary/Sewer Treatment $17,343,146$20,261,822$28,902,064 $29,603,5422% City of Victorville FY2025 Budget Book 23
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance426 - Solid Waste Management$19,228,936$21,726,902$26,580,569 $29,185,09610%427 - Landfill Mitigation$93,342$94,193 $1,144,700 $162,850-86%428 - SEWER CAPACITY CHARGE – – $0 $14,000–450 - Airport Operations$12,916,417$11,243,170 $17,871,421 $17,770,566-1%451 - Stirling/SCA Partnership– – $0 – –452 - Off-Airport Operations$45,591$12,010,659 $177,918 $2,826,1501,488%455 - SCLAA Debt Service$25,109,863$25,200,669$23,993,351 $21,834,294-9%457 - Airport Grants $1,112,426$447,583 $2,073,076 $0 -100%460 - So Cal Logistics Rail Auth– – $0 – –501 - SCLA03 TX – – $0 – –502 - SCLA 03 HB – – $0 – –503 - SCLA05 TX – – $0 – –504 - SCLA06 TX – – $0 – –505 - SCLA06 TXB – – $0 – –506 - SCLA06 TSB – – $0 – –507 - SCLA07 HB – – $0 – –508 - SCLA08 TSN – – $0 – –610 - Community Facilities District Assessment 90-01 $1,623 – $0 – – 611 - Community Facilities District Assessment 01-01 $277,678$279,807 $287,568 $281,889-2% 612 - Community Facilities District Assessment 07-01 $176,572$179,811 $184,642 $187,7442% 613 - Cahuenga Assessment District 07-01– – $0 – –630 - WID #2 - Assessment District 2– – $0 – –640 - Regional Fire Protection Auth– – $0 – –650 - A/P School – – $0 – –660 - Foxborough Rail $75,285$57,231 $184,104 $212,17315%EXPENDITURES TOTAL $307,977,028$384,634,270$437,078,877 $377,874,602-14% City of Victorville FY2025 Budget Book 24
General Fund Revenues
$101,023,995.00Revenues in 2025
Taxes
OtherInvestment IncomeLicenses & PermitsCharges for Services Other Revenue
General Fund
Fund 100, FY 2024 - 2025
City of Victorville FY2025 Budget Book 25
General Fund Revenues by Line Item:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 40100 - Property Tax $19,617,318$21,134,549 $19,677,330 $21,557,24010%40150 - Property Transfer Tax $938,272$706,081 $630,000 $500,000-21%40160 - Sales Tax - In Lieu – – $0 – –40180 - Special Assessments– – $0 – –40190 - Standby Fees – – $0 – –40200 - Sales Tax $30,408,480$30,236,921 $30,030,850 $31,150,3214%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 $4,849,35011%41100 - Business License$171,751$178,950 $150,000 $170,00013%41101 - Business License Renewal Fees$263,654$296,734 $270,000 $270,0000%41110 - Animal License $55,087$56,973 $30,000 $30,0000%41120 - Animal Breeding License– – $0 – –41130 - Animal Permit $4,357$1,889 $3,000 $3,0000%41140 - Mobile Home Park Permit$19,800$21,628 $17,000 $17,0000%41150 - Building Permit$3,052,955$2,103,380 $1,800,000 $1,800,0000%41160 - Plumbing Permit$280,158$81,207 $50,000 $50,0000%41170 - Electrical Permit$212,336$96,737 $70,000 $50,000-29%41180 - Mechanical Permit$95,329$50,814 $32,000 $32,0000%41190 - Grease Trap/Intrcptr Permit$28,990$48,366 $60,000 $60,0000%41200 - TEMP USE PERMIT$3,175$2,747 $2,500 $3,00020%41210 - Hazard Material Handler Permit– $0 $0 – –41220 - Ltd Hazard Material Hdlr Permi– $0 $0 – –41225 - Apsa Surcharge – – $0 – –41230 - Undergrnd Storage Tank Permit – – $0 – –41240 - Undergrnd Tank Removal Permit– – $0 $0 –41250 - Hazard Waste Gnrtor Permit– – $0 – –41260 - Abovegrnd Vlted Strge Permit– – $0 – –41270 - Calarp Permit – – $0 – –41275 - Fire Annual Ops Permit$61,425$1,971 $0 – –41290 - Street Use Permit$8,032$17,424 $13,000 $13,0000%41291 - Traffic Study Permit $16,656$20,198 $12,000 $18,00050%41292 - Drainage Study Permit$26,295$19,551 $16,000 $16,0000%41293 - ENG-SWR FEASIBILITY STUDY$13,759 $0 $24,000 $0 -100%41294 - WQMP/NPDES Study$23,382$30,534 $20,000 $25,00025%41295 - SWPP Storm Water Pollution Prevention Plan – $1,306 $1,500 $1,5000% 41296 - MS4 Inspections$31,527$8,484 $7,000 $7,0000%41300 - Massage Permit – – $0 – –44316 - Rental Business License Renewal Fee$146,609$170,812 $150,000 $160,0007%42110 - Parking Fine $78,157$118,603 $50,000 $68,27537%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 $8,0000%42150 - Penalty/Late Fee$1,413$11,385 $9,500 $10,0005%42151 - Rental Business License Penalty/Late Fee $206 $3,021 $5,000 $5,0000% 42152 - Fire Annual Permit/Inspection Penalty– – $0 – –42170 - False Alarm Fee$705 $290 $300 $350 17%43100 - Grants - Local – – $0 – –43140 - State Subventions– – $0 – –43150 - Motor Vehicle In Lieu Fee$146,914$139,978 $135,000 $175,00030%43160 - Parimutuel Wager Deductions$16,356$14,721 $12,500 $12,5000%43170 - Smip Emergency Services$5,456$1,166 $0 $1,500 – City of Victorville FY2025 Budget Book 26
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance44321 - 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%44150 - 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 $78,0000%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 $19,0006%44200 - Business License App Fee– – $0 – –44210 - Animal Shelter Fee$24,861$28,342 $10,000 $3,000-70%44220 - Owner Turn In Fee $9,550$20,544 $8,000 $8,0000%44230 - Animal Microchip Fees– – $0 – –44240 - Rentals - Animal Trap – – $0 – –44300 - Plan Check Fees$730,904$612,668 $460,000 $500,0009%44310 - Improvement Plan Check Fee$635,995$173,430 $177,000 $177,0000%44315 - Rental Bus Lic Fee$92,658$129,650 $120,000 $100,000-17%44320 - Subdivision/Filing Fees$267,728$244,936 $200,000 $200,0000%44330 - Inspection Fee$1,277,761$648,604 $540,900 $541,0000%44331 - FIRE ANNL INSPECTION FEE$339,435$13,683 $0 $0 –44332 - FIRE ST OCCUPANCY INSPEC FEE$28,675 $0 $0 – –44335 - Traffic Mitigation Fees – – $0 – –44350 - Building Code Abatement$246,165$166,109 $200,000 $200,0000%44351 - Advertising – $0 $0 $22,000–44360 - Certificate Of Occupancy$48,344$63,563 $75,000 $95,00027%44400 - Administration Charge$491 $1,907 $0 – –44460 - Hshld Hazardous Waste Fee – – $0 – –44470 - Weed Cleaning Fee – – $0 – –44475 - Graffiti Cleaning Fee $2,559$3,022 $2,800 $3,0007%44500 - ADMIN DIF FEE – $2,081 $1,800 $1,8000%44505 - Pavement Impact Fees$506,845$506,000 $506,000 $506,0000%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%44720 - Rental - Tennis Court Lights – – $0 – –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%44800 - Cng Fuel Sales – – $0 – –45100 - Unallocated Interest$0 $0 $0 $0 –45110 - Interest Income $23,680$1,980,311 $1,725,000 $1,745,0001%45111 - Interest Income - GASB 87$121,976$121,560 $0 – –45200 - Lease Occupancy$279,999$205,051 $210,769 $216,6593%45211 - Lease Revenue-GASB 87$12,638$8,376 $0 – –45220 - Leases - Ground$8,000$8,000 $8,000 $8,0000%45300 - Rental - Equipment– – $0 – –45310 - Rental - Facility$20,595$32,827 $86,000 $35,000-59%45320 - Rental - Park $735 $1,920 $2,300 $4,20083%45330 - Rental - Concessions– – $0 – –45340 - Rental - Ballfields/Lights$139,105$208,972 $200,000 $307,25054%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 $11,000,00049%47110 - Transfers In $94,224$54,900 $41,000 $27,000-34% City of Victorville FY2025 Budget Book 27
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance47115 - Public Safety Maintenance Level Transfer In $3,553,087$4,837,389 $8,009,034 $7,156,284-11% 47120 - Loan Proceeds – – $0 – –47140 - Administrative Citation Fees$635,559$648,259 $520,000 $520,0000%47210 - Reimbursement-Flex Spending– – $0 – –47220 - Reimbursed Utility Bills$5 $5 $12 $12 0%47230 - Reimbursements - Other$106,175$3,641,598 $2,717,814 $3,286,50221%47231 - Reimbursement - Fire Strike Teams $354,109$148,513 $0 – –47232 - Reimbursement - Workers Comp – – $0 $843,100–47250 - Cost Recovery $3,770 $157 $5,000 $2,000-60%47251 - Public Works Response Cost Recovery– – $0 – –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 $140,21521%47410 - Donations $11,950$138,518 $51,312 $30,262-41%47415 - Settlement Proceeds– $314,398 $0 – –47420 - 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 $10,318,7243%REVENUES TOTAL $88,265,697$98,065,452 $94,126,345 $101,023,9957% City of Victorville FY2025 Budget Book 28
General Fund Expenses
$105,201,604.39Expenses in 2025
Operations & Mainten...
Capital
Personnel
City of Victorville FY2025 Budget Book 29
General Fund Expenditures by Line Item:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 51000 - Wages – $15,396 $0 – –51001 - CONTRA-EXP-WAGES – – -$715,557 -$496,348-31%51100 - Full Time Wages $16,181,582$18,369,464 $22,136,230 $23,289,1975%51110 - Overtime Wages $2,572,536$2,805,719 $3,282,030 $3,193,450-3%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 $25,1250%51150 - Standby Wages $4,875$6,615 $15,700 $10,000-36%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$6,614,547$8,328,668 $8,461,618 $9,057,0177%51201 - Fringe Benefits PT$21,957$29,942 $162,737 $164,2941%51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense$1,324,239$1,380,066 $1,408,649 $892,456-37%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $289,952$350,710 $550,005 $577,6265%51301 - PT PYRLL TAX – $95 $60,122 $60,7441%52000 - Transitional Costs – – $0 – –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 $1,147,87829%52020 - Utilities-Water Usage $698,042$633,307 $757,129 $891,44418%52030 - Utilities-Natural Gas$84,237$166,245 $141,243 $137,641-3%52040 - Utilities-Sanitation– – $0 – –52060 - Telephone $118,212$130,814 $208,184 $214,2163%52105 - FIRE-EMS SUPPLIES$149,165$136,365 $8,879 $3,600-59%52110 - Supplies $469,930$587,066 $651,204 $716,53910%52111 - CONSUMABLES $14,750$9,657 $234,679 $125,000-47%52112 - Sanitary Supplies$42,456$42,237 $48,500 $56,25016%52113 - SUPPLIES - SPECIAL POSTAGE $10,681$20,460 $16,000 $4,200-74%52120 - Books & Multimedia Supplies$73,057$73,451 $95,000 $100,0005%52130 - SUBS /PUBLICATIONS / DUES$114,084$105,297 $128,462 $184,911 44%52221 - PERSONAL PROTECTIVE EQUIPMENT EXP – – $409,425 $353,400-14% 52140 - Training And Education$212,016$273,922 $368,152 $683,22486%52150 - Travel & Meetings $106,872$165,253 $199,407 $316,78359%52160 - Marketing & Promotion$19,379$49,684 $72,625 $67,910-6%52170 - Advertising/Legal Notices$25,383$27,491 $45,500 $57,00025%52180 - Recruitment Expenditures$48,585$102,017 $110,200 $45,000-59%52190 - DOT/PHYSICAL TEST – – $0 $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%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$662,709$1,044,612 $1,463,872 $2,092,07143%52230 - Vehicle Expense $688,545$795,706 $910,861 $741,613-19%52240 - Small Tools & Furniture <$5000$96,999$131,952 $150,200 $183,70022%52250 - Rentals - Equip/Struct/Grnds$31,222$17,219 $32,780 $90,000175% City of Victorville FY2025 Budget Book 30
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52260 - Computer Equipment <$5000$17,818$13,339 $53,500 $49,200-8%52270 - Fire IT Services$101,267$62,571 $32,000 $10,000-69%52300 - Contract Services$38,545,118 $40,134,894 $45,258,921 $46,443,5143%52301 - Cntrct Svcs-Design/Planning– – $0 – –52306 - Investigative Technology $1,722$1,612 $3,000 $3,0000%52307 - Emg Vehicle Sp Svc Fee$7,802$6,891 $8,000 $8,0000%52308 - CNTR SRVC PD DISPATCH – – $0 – –52325 - Disposal Charges$31,582$41,734 $70,000 $70,0000%52336 - Donation Expense-Offset – – $0 – –52340 - Insurance $3,424,645$2,875,294 $3,984,711 $5,817,72646%52350 - Legal $840,206$684,666 $919,600 $933,4002%52360 - Federal/State /Local Fees$10,878$8,777 $17,060 $20,03717%52365 - Bank/CC Processing Fees-$3,856 $0 $125,000 $186,55549%52410 - Building Maintenance$534,136$605,665 $756,851 $767,1431%52420 - Grounds Maintenance$64,237$107,792 $114,050 $137,65021%52430 - Irrigation Maintenance$69,296$77,359 $90,858 $110,24021%52440 - Infrastructure Repairs$35,223$33,046 $223,000 $70,704-68%52450 - Vandalism/Accidents $32,579$38,386 $46,600 $47,1001%52451 - 52451 - Victim Assistance $1,828$8,302 $17,000 $17,0000%52455 - ARPA UTL ASST PRG-RSDNT ASST$230 – $0 – –52460 - Depreciation Expense– – $0 – –54010 - Transfers Out $2,286,995– $0 – –54020 - Cost Allocations Paid– – $0 – –54045 - Owner Occuped Rehap– – $0 – –54050 - Uncollectable Write-Offs -$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 – –55020 - Land For Resale – – $0 – –55030 - Intangible Assets – – $0 – –55040 - Equipment $204,229$88,159 $884,212 $85,500-90%55045 - Vehicles $104,587$151,021 $479,000 $145,000-70%55050 - Computers & Communication Sys$424,824$2,062,864 $480,338 $1,299,000170%55060 - Buildings & Building Imprvmnts$110,000$156,497 $606,327 $662,3009%55070 - Improvements Not Buildings$1,100$291,306 $599,582 $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$101,650,799 $105,201,6043% City of Victorville FY2025 Budget Book 31
Measure P Revenues
$33,383,408.00Revenues in 2025
Taxes
Licenses & PermitsOther RevenueCharges for ServicesInvestment Income Measure P Summary
Fund 105, FY 2024 - 2025
Measure P Revenues
City of Victorville FY2025 Budget Book 32
Measure P Revenues by Line Item:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 40211 - Transaction Tax - Measure P$29,586,784$29,260,255 $29,274,548 $29,254,0000%41160 - Plumbing Permit – $110,667 $107,000 $119,00011%41275 - Fire Annual Ops Permit– $64,696 $64,000 $65,4002%43170 - Smip Emergency Services– $793 $1,500 $0 -100%44300 - Plan Check Fees– $93,723 $98,000 $110,00012%44331 - FIRE ANNL INSPECTION FEE– $473,317 $400,000 $700,00075%44332 - FIRE ST OCCUPANCY INSPEC FEE– $44,331 $30,000 $49,70066%45350 - Clinic Use Fee – – $0 $90,000–45360 - City Bed Fee – – $0 $1,584,356–45110 - Interest Income – $974,147 $975,000 $975,0000%47230 - Reimbursements - Other– $302,762 $1,759,361 $317,152-82%47410 - Donations – – – $118,800 –47420 - Over And Short – – $0 – –REVENUES TOTAL $29,586,784$31,324,691 $32,709,409 $33,383,4082% City of Victorville FY2025 Budget Book 33
Measure P Expenditures
$37,337,430.47Expenses in 2025
Capital
Personnel
Non-Operating
Operations & Mainten...
Measure P Expenses
City of Victorville FY2025 Budget Book 34
Measure P Expenditures by Line Item:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 51001 - CONTRA-EXP-WAGES – – $0 – –51100 - Full Time Wages $632,274$1,953,622 $5,243,155 $6,813,14130%51110 - Overtime Wages $8,497$480,159 $217,490 $111,800-49%51120 - Part Time Wages $35,471$35,600 $208,768 $491,038135%51160 - Extra Regular Wages – – $2,000 $0 -100%51200 - Fringe Benefits$197,997$820,076 $1,843,036 $2,441,81432%51201 - Fringe Benefits PT– – $10,381 $19,41487%51210 - Uniform Allowance– – $0 – –51300 - Payroll Taxes $5,111 $24,788 $131,261 $169,95729%51301 - PT PYRLL TAX – $516 $5,870 $20,283246%52010 - Utilities-Electricity– – $195,000 $185,000-5%52020 - Utilities-Water Usage – $619 $51,500 $24,500-52%52030 - Utilities-Natural Gas– – $16,000 $30,00088%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 $141,10027%52112 - Sanitary Supplies – – $5,000 $13,000160%52120 - Books & Multimedia Supplies– – $0 $605,000–52130 - SUBS /PUBLICATIONS / DUES$976 $3,592 $5,000 $7,40048%52140 - Training And Education$4,560$11,250 $17,200 $40,736137%52150 - Travel & Meetings $503 $2,929 $7,000 $35,950414%52170 - Advertising/Legal Notices$642 $43,457 $25,550 $42,00064%52180 - Recruitment Expenditures– – $0 $30,000–52190 - DOT/PHYSICAL TEST – – – $1,500 –52201 - Vehicle Fuel – – $11,000 $50,000355%52202 - Equipment Fuel – – $0 $67,000–52220 - Equipment Expense$32,780$239,045 $378,168 $452,14220%52230 - Vehicle Expense $20,413$22,698 $17,400 $99,467472%52240 - Small Tools & Furniture <$5000$1,537 – $11,000 $17,50059%52260 - Computer Equipment <$5000– – $0 $0 –52270 - Fire IT Services – – $0 $0 –52300 - Contract Services$3,041,064$3,838,694 $6,883,922 $6,078,587-12%52308 - CNTR SRVC PD DISPATCH – – $0 – –52325 - Disposal Charges– – $0 – –52340 - Insurance – – $0 – –52350 - Legal – – $50,000 $152,000204%52410 - Building Maintenance$19,452$352,934 $426,650 $219,000-49%52415 - Building - Demolition– – $100,000 $60,000-40%52420 - Grounds Maintenance– – $500 $81,50016,200%52430 - Irrigation Maintenance– – $500 $500 0%52450 - Vandalism/Accidents – – $5,000 $7,00040%52460 - Depreciation Expense– – $0 – –54015 - Public Safety Maintenance Level Transfer Out $3,553,087$4,837,389 $8,009,034 $7,156,284-11% 54020 - Cost Allocations Paid– $583,242 $583,242 $608,3214%54100 - Lease Payments – – $24,000 $48,000100%54110 - Debt Service Principal– $724,561 $0 – –54120 - Debt Service Interest– $36,346 $0 – –55000 - Capital – – $8,000,000 $4,000,000-50%55010 - Land – – $2,575,000 $0 -100%55035 - Master Plans – – $0 – –55040 - Equipment $195,341$383,953 $1,464,085 $1,517,2874% City of Victorville FY2025 Budget Book 35
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55045 - Vehicles $72,644$240,612 $2,296,650 $1,754,266-24%55050 - Computers & Communication Sys– – $387,258 $225,000-42%55060 - Buildings & Building Imprvmnts$229,030$464,148 $4,624,947 $3,349,200-28%55070 - Improvements Not Buildings$64,590 – $232,210 $118,800-49%55080 - Infrastructure Improvements– – – $0 –55315 - Infrst - Roadway/Pavement– – – $0 –EXPENDITURES TOTAL $8,124,536$15,117,894 $44,218,777 $37,337,430-16% City of Victorville FY2025 Budget Book 36
May 9, 2024
Honorable Mayor and City Council
City of Victorville
14343 Civic Drive
Victorville, CA 92392
RE: Measure P Oversight Committee Transmittal Letter Honorable Mayor and Council Members,
On November 3, 2020, voters within the City of Victorville passed Measure P, the Victorville General Sales Tax Measure. The Measure enacted a one-percent General Transaction and Use Tax enabling the City to expand essential services and increase public safety for Victorville’s growing population.
Based on recent projections, the annual estimated revenue is projected to be $33,698,260 million for FY 2024-25. The updated gure is re ected in the information enclosed with this transmittal letter and was used as a basis for proposals that were reviewed by the Measure P Oversight Committee (MPOC).
The MPOC presents to you the allocation of Measure P funds in the amount of $37,777,665 for the FY 2024-25 budget to be invested in activities that are directly tied to Measure P’s intent. The allocations described in this document, approved by the Measure P Oversight Committee on May 9, 2024, are scally responsible, strengthen public safety, and support services for the needs of a growing community. The MPOC reviewed the audit for FY 2022-23 and found all expenses and revenues to be in compliance with the Measure P intent.
Additionally, we would like to thank and commend the Council for their policy direction and support throughout the Measure P process. We look forward to working together for another successful year for the Citizens of Victorville.
Respectfully Submitted,
Measure P Oversight Committee TransmittalLetterFiscal Year 2024-2025 City of Victorville FY2025 Budget Book 37
City of Victorville FY2025 Budget Book 38
The City's long-term debt obligations are summarized in the tables that follow. The required principal and interest debt service payments for Fiscal Year 2024- 2025 total $29,515,742.
Debt Issue Fund Outstanding Principal
06/30/2024
FY 2025 Principal
(54110)
FY 2025 Principal
(54120)
FY 2025 Total Debt
Service
City of Victorville Electric Revenue Bonds
Refunding Tax-Exempt & New Money Series
2022A $35,980,000
420 35,980,000 0 1,747,850 1,747,850
City of Victorville Electric Revenue Bonds
Refunding Taxable Series 2022B $10,070,000
(Federally Taxable)
420 1,595,000 6,830,000 329,017 1,927,017
Total City Debt 42,810,000 1,595,000 2,076,867 3,671,867 Community Facilities District No. 01-01
Special Tax Bonds, 2002 Series A
611 470,000 40,000 26,968 66,968
Community Facilities District No. 01-01
Special Tax Bonds, 2005 Series A
611 1,850,000 100,000 91,585 191,585
Community Facilities District No. 07-01
Special Tax Bonds, 2012 Series A $2,815,000
612 2,480,000 50,000 128,229 178,229
Total Fiduciary Debt 4,800,000 190,000 246,781 436,781 Summary of Citywide Debt Obligations
FY 2024 - 2025
City of Victorville FY2025 Budget Book 39
Debt Issue Fund Outstanding Principal
06/30/2024
FY 2025 Principal
(54110)
FY 2025 Principal
(54120)
FY 2025 Total Debt
Service
Southern California Logistics Airport
Authority Tax Allocation Revenue Parity
Bonds (Southern California Logistics Airport
Project) Refunding Housing Series 2006
$16,855,000
455 11,830,000 370,000 565,850 935,850
Southern California Logistics Airport
Authority Taxable Housing Set-Aside Revenue
Parity Bonds (Southern California Logistics
Airport Project) Series 2007 $41,460,000
455 30,935,000 885,000 1,687,230 2,572,230
Total SCLAA Debt Housing 42,765,000 1,255,000 2,253,080 3,508,080 Southern California Logistics Airport
Authority Tax Allocation Parity Bonds
(Southern California Logistics Airport Project)
Series 2005A $26,850,000
455
10,565,000 1,320,000 443,690 1,763,690
Southern California Logistics Airport
Authority Taxable Tax Allocation Revenue
Parity Bonds (Southern California Logistics
Airport Project) Taxable Series 2006
$45,020,000
455 41,035,000 190,000 2,497,340 2,687,340
Southern California Logistics Airport
Authority Taxable Tax Allocation Revenue
Parity (Southern California Logistics Airport
Project) Refunding Non Housing Series 2006
$62,780,000
455 44,055,000 1,375,000 2,107,263 3,482,263
Southern California Logistics Airport
Authority Taxable Tax Allocation Revenue
Parity Bonds (Southern California Logistics
Airport Project) Taxable Series Forward 2006
$34,980,000
455 27,705,000 730,000 1,718,515
2,448,515
Southern California Logistics Airport
Authority Taxable Subordinate Tax Allocation
Revenue Bonds (Southern California Logistics
Airport Project) Series 2006 $64,165,000
455 50,120,000 1,355,000 2,991,271 4,346,271
Southern California Logistics Airport
Authority Subordinate Tax Allocation
Revenue Bonds (Southern California Logistics
Airport Project) Series 2007 $42,000,000
455 32,405,000 895,000 1,896,350 2,791,350
Southern California Logistics Airport
Authority Subordinate Tax Allocation
Revenue Bonds (Southern California Logistics
Airport Project) Series 2008A $13,334,924.85
455 28,239,320 125,000 277,050 402,050
Total SCLAA Debt Non-Housing 234,124,320 5,990,000 11,931,479 17,921,479 Total SCLAA Debt 276,889,320 7,245,000 14,184,559 21,429,559 City of Victorville FY2025 Budget Book 40
Debt Issue Fund Outstanding Principal
06/30/2024
FY 2025 Principal
(54110)
FY 2025 Principal
(54120)
FY 2025 Total Debt
Service
Victorville Successor Agency Tax Allocation Bonds
(Bear Valley Road Redevelopment Project Area)
2002 Series A $9,710,000
303
4,150,000 430,000 201,669 631,669
Victorville Successor Agency Tax Allocation
Refunding Bonds, Series A (Bear Valley Road
Redevelopment Project Area) 2003 Series A
$10,195,000
303 4,385,000 460,000 213,775 673,775
Victorville Successor Agency Tax Allocation
Refunding Bonds, Series B (Bear Valley Road
Redevelopment Project Area) 2003 Series B
$5,025,000
303 2,155,000 225,000 105,088
330,088
Victorville Successor Agency Taxable Allocation
parity bonds, Series A (Bear Valley Road
Redevelopment Project Area) 2006 Series A
$22,975,000
303 15,460,000 630,000 908,700
1,538,700
Total Victorville Successor Agency (RDA) Debt 26,150,000 1,745,000 1,429,231 3,174,231 Baldy Mesa Water District Parity Certi cates of
Participation (Water System Improvement Project)
Series 2006, $13,070,000
411 7,700,000 445,000 358,304 803,304
Total Victorville Water District Debt 7,700,000 445,000 358,304 803,304 TOTAL DEBT 358,349,320 11,220,000 18,295,742 29,515,742 City of Victorville FY2025 Budget Book 41
The Budget presents forecasts of revenues and expenditures for the City resulting from the generaleconomic position of the City and from allocation decisions made by, or approved by the City Council. Assuch, it serves as the foundation for the City's nancial planning and control. The City requires that theCity Manager present the Budget to the City Council for its approval annually. The Finance Department isresponsible for overseeing the preparation of the Budget.
Basis of Accounting / Budgeting
The City uses fund accounting to ensure and demonstrate compliance with all governmental accountingrelated requirements. A fund is de ned as a separate accounting entity with a self-balancing set ofaccounts recording cash and other nancial resources together with related liabilities. Each fund isestablished for the purpose of accounting for speci c activities in accordance with applicable regulations,restrictions or limitations. The City of Victorville has three types of funds:
Governmental Funds – Account for the funds through which most governmental functions aretypically nanced and are often referred to as "source and use" funds. The fund types included in thiscategory are General, Special Revenue, Capital Projects, Debt Service, and Special Assessment funds.Proprietary Funds – Account for and record operations similar to those found in a business, such asEnterprise funds and Internal Service funds.Fiduciary Funds – Account for resources held by the City but belonging to other entities and mayinclude trusts and agency funds.
The City of Victorville’s accounting records are maintained in accordance with Generally AcceptedAccounting Principles. Governmental fund types such as General Funds and Special Revenue Funds aremaintained on a modi ed accrual basis of accounting. Proprietary fund types such as Enterprise fundsare maintained on an accrual basis.
The Budget for all funds and entities has been prepared on a cash basis. This means that revenues andexpenditures are assigned to the period into which the City expects to receive or disburse cash.
Basis of Accounting / Budgeting
FY 2024 - 2025
City of Victorville FY2025 Budget Book 42
As de ned by the Governmental Accounting Standards Board, this Budget includes the transactions ofthe legal entities over which the City Council of the City of Victorville has authority and consists of theCity of Victorville (City), Victorville Water District (Water District), City of Victorville as Successor Agency toRedevelopment Agency (SA), City Housing Asset Successor (CHAS), Southern California Logistics AirportAuthority (SCLAA), Southern California Logistics Rail Authority (SCLRA), Victorville Joint Powers FinancingAuthority (VJPFA) and Victorville Library (Library).
Budgetary Control
The level of appropriated budgetary control is at the departmental level. The City Manager mayauthorize transfers of appropriations within a department. Expenditures may not legally exceed totaldepartmental appropriations. The City maintains an encumbrance accounting system as anothertechnique of accomplishing budgetary control. Under this system, unexpended or unencumberedappropriations lapse at the end of the scal year. Encumbered appropriations are re-appropriated in theensuing year’s budget.
Cost Allocations
The Budget includes cost allocations. Cost allocations in the FY 2024-25 budget are based upon a costallocation study prepared by an outside consultant. The cost allocation plan is designed to re ect thetrue costs of operating the City’s internal service departments.
City of Victorville FY2025 Budget Book 43
The City of Victorville’s scal year runs from July 1 through June 30 each year. A scal year represents abudgeting and accounting cycle for measuring the results of operations and the City’s nancial position.The budget is the most important policy document the City produces on an annual basis. The programand nancial decisions it embodies re ect the will of the citizens through the policy direction of the CityCouncil.
The City Manager is responsible for submitting the proposed annual budget and proposed annual salaryplan to the City Council (VMC 2.04.150). The Finance Department is responsible for the coordination,development, and preparation of the annual budget. Department Heads are responsible for preparingtheir department budget requests and revenue estimates in accordance with the guidelines provided byFinance, along with any special budget instructions or direction that may be provided by the CityManager.
The budget is a planning tool that identi es strategic actions for the City for the scal year. It matchesthe nancial and human resources available in order to carry out the planned actions. It also includesinformation about the City organization and identi es the policy direction under which the budget isprepared.Budget Policies Develop and adopt a scally sustainable, balanced budget prior to July 1st of each scal year.1. Keep the City Council informed on the scal condition of the city.2. Maintain a reserve for economic uncertainties.3. Identify resources for Council identi ed priorities and initiatives.4. Maintain annual expenditure levels at a conservative growth rate.5. Limit expenditures to anticipated revenues and designated reserves.6. Maintain a diversi ed and stable revenue base.7. Use one-time or irregular revenue resources strategically and not in support of operating costs.8. Annually update and adopt the Capital Improvement Plan (CIP) budget identifying the speci cprojects, or portions thereof, that can be completed during the scal year with known fundingsources.
9. Budget and Financial Policies
FY 2024 - 2025
City of Victorville FY2025 Budget Book 44
Acronyms
ACFR - Annual Comprehensive Financial ReportADA - American Disabilities ActBNSF - Burlington Northern Santa Fe CorporationBSL - Business LicenseCal ARP - California Accidental Release ProgramCDBG - Community Development Block GrantCCTV - Closed Circuit TelevisionCFD - Community Facilities DistrictCHAS - City Housing Assets SuccessorCIP - Capital Improvement PlanCNG - Compressed Natural GasCOP - Certi cate of ParticipationDFAD - Drainage Facilities Assessment DistrictDIF - Development Impact FeesFY - Fiscal YearGAAP - Generally Accepted Accounting PrinciplesGIS - Geographic Information SystemHDPP - High Desert Power PlantHUD - Department of Housing and Urban DevelopmentHVAC - Heating, Ventilation and Air Conditioning SystemIWWTP - Industrial Waste Water Treatment PlantLMAD - Landscape Maintenance Assessment DistrictLTD - Long-term Disability or Long-term DebtLTF - Local Transportation FundMAD - Maintenance Assessment DistrictMWA - Mojave Water Agency Commonly Used Acronyms
FY 2024 - 2025
City of Victorville FY2025 Budget Book 45
NPDES - National Pollutant Discharge Elimination SystemO & M - Operations & MaintenancePRV - Pressure Reducing ValvesPVD - Polyvinyl ChlorideRDA - Redevelopment AgencyRFPA - Regional Fire Protection AuthoritySA - Successor AgencySCADA - Supervised Control and Data Acquisition SystemSCLAA - Southern California Logisitcs Airport AuthoritySMIP - Strong Motion Instrumentation and Seismic Hazard MappingTOT - Transient Occupancy TaxVESD - Victor Elementary School DistrictVMUS - Victorville Municipal Utilities ServiceVVEDA - Victor Valley Economic Development AuthorityWID - Water Improvement DistrictWQMP - Water Quality Management Plan City of Victorville FY2025 Budget Book 46
Account: A subdivision within a fund for the purpose of classifying transactions.
Accrual Basis or Accrual Method: Accounting method whereby income and expense items arerecognized as they are earned or incurred, even though they may not yet have been received oractually paid in cash. The alternative is the Cash Basis. The City uses the widely recognized method of“Modi ed Accrual.” Adopted Budget: A budget which typically has been reviewed by the public and “Adopted” (approved)by the City Council prior to the start of the scal year. The legal authority to expend money forspeci ed purposes in the scal year time period.
Allocation: A distribution of funds or an expenditure limit established for an organizational unit.
Appropriation: An authorization by the City Council to make expenditures and to incur obligations forspeci ed amounts and purpose.
Assessed Valuation: An o cial value established for real estate or other property as a basis forlevying property taxes.
Assessments: Charges made to parties for actual services or bene ts received.
Audit: A review of the accounting system and nancial information to determine how governmentfunds were spent and whether expenditures were in compliance with the legislative body’sappropriations.
Authorized Positions: Positions which are approved in the nal budget adopted by the City Council.
Available Resources: Current available assets minus current liabilities due within one year.
Glossary
FY 2024 - 2025
City of Victorville FY2025 Budget Book 47
Bonds: A written promise from a local government to repay a sum of money on a speci ed date at adesignated interest rate. Bonds are most frequently used to nance capital improvement projects.
Budget: A plan of nancial operation, for a set time period, which identi es speci c types of levels ofservices to be provided, proposed appropriations or expenses, and the recommended means of nancing them.
Budget Calendar: The schedule of key dates which City departments follow in the preparation,revision, adoption, and administration of the budget.
Budget Message: The opening section of the budget which provides the City Council and the publicwith a general summary of the most important aspects of the budget, changes from previous scalyears, and presents recommendations made by the City Manager.
Business License (BSL): A legal document that grants the right to operate a business in the city.
Capital: Expenditures related to major construction projects such as roads, buildings, and parks.These expenditures are typically capitalized and depreciated over time.
Capital Improvement Plan (CIP): A comprehensive plan for capital expenditures, to be incurred eachyear over a xed period of years, to meet capital needs arising from the long-term work program orother capital needs. It sets forth each project or other contemplated expenditure in which thegovernment is to have a part, and speci es the resources estimated to be available to nance theproject expenditures.
Certi cate of Participation (COP): Obligations of a public entity based on a lease or installment saleagreement.
Community Development Block Grant (CDBG): Funds established to account for revenues from thefederal government and expenditures as prescribed under the grant program.
Community Facilities District (CFD): A special district that can issue tax-exempt bonds as a mechanismby which public entities nance construction and/or acquisition of facilities and provide services to thedistrict.
Debt Service: Debt service is the amount of money necessary to pay interest and principle onoutstanding debt.
Department: A combination of divisions of the City lead by a Department Head with a speci c andunique set of goals and objectives.
Development Impact Fees (DIF): Fees placed on the development of land or conditions required forthe approval of a development project such as the donation (dedication or exaction) of certain land(or money) to speci c public uses.
Encumbrance: A commitment related to an unperformed contract for goods or services. Used inbudgeting, encumbrances represent the estimated amount of expenditures ultimately to result ifunperformed contracts in process are completed. Encumbrances include, but are not limited to,purchase orders and contracts.
Enterprise Fund: An enterprise fund is established to account for operations nanced and operated ina manner similar to private business where the intent of the legislative body is that the costs ofproviding goods or services to the general public on a continuing basis be nanced or recovered City of Victorville FY2025 Budget Book 48
primarily through user charges. The rate schedules for these services are established to ensure thatrevenues are adequate to meet all necessary expenditures.
Expenditures: The out ow of funds paid or to be paid for an asset, obtained of goods and/or services.This term applies to governmental funds. The term expense is used for enterprise funds.
Fund: A scal and accounting entity with a self-balancing set of accounts recording cash and other nancing sources together with all related liabilities and residual equities or balances and changestherein which are segregated for the purpose of carrying on speci c activities or attaining certainobjectives in accordance with special regulations, restrictions, or limitations.
Fund Balance: An excess of assets over liabilities and reserve. This term applies to governmentalfunds only.
General Fund: A governmental fund used to account for all nancial resources except those requiredto be accounted for in another fund.
Generally Accepted Accounting Principles (GAAP): The uniform standards and guidelines to nancialaccounting and reporting. GAAP encompass the conventions, rules and procedures necessary tode ne the accepted accounting practices at a particular time. They include both broad guidelines ofgeneral application and detailed practices and procedures.
General Obligation Bond: Bonds that are limited by State law as to the amount as well as the lengthof indebtedness that a government can have. These “Full Faith and Credit” bonds are secured by all ofthe nancial assets of the local government, including property taxes.
Infrastructure: The physical assets of the City, i.e., streets, water, sewer, public buildings, and parks,and the support structures within a development.
Jurisdiction: Geographic or political entity governed by a particular legal system or body of laws.
Landscape and Lighting Maintenance District Funds: Funds to account for revenues derived fromannual assessments which are used to pay the costs incurred by the City for landscape maintenanceand street lighting maintenance.
Operations & Maintenance: supplies and other materials used in the normal operations of Citydepartment. Includes items such as books, maintenance materials and contractual services.
Operating Budget: A plan for current expenditures and the proposed means of nancing them. Theannual operating budget is the primary means by which most of the nancing, acquisition, spending,and service delivery activities of government are controlled. The use of annual operating budgets isrequired by law in California.
Other Charges: Presents an overview of the expenditures in the operations budget such as transfersout, cost allocations and debt service payments.
Other Revenue: Includes general fund cost allocations, transfers-in, pass-through tax incrementrevenue, investment income and miscellaneous revenue.
Personnel: Expenses related to employee compensation, such as salaries, wages, fringe bene ts,retirement, special pay, and insurance.
Production Costs: Costs related to the productions and distribution of water.
City of Victorville FY2025 Budget Book 49
Program: An accounting and reporting level related to a speci c activity or function to be tracked.
Proprietary funds: Funds that account for and record operations similar to those found in a business,such as Enterprise funds and internal service funds.
Redevelopment Agency (RDA): A separate legal entity charged with the responsibility for eliminationof blight through the process of redevelopment. RDAs were o cially dissolved as of February 1, 2012.
Refunding: A procedure whereby an issuer re nances an outstanding bond issue by issuing newbonds. There are generally two major reasons for refunding; to reduce the issuer’s interest costs, orto remove a burdensome or restrictive covenant imposed by the terms of the bonds beingre nanced. The proceeds of the new bonds are either deposited into escrow to pay debt service onthe outstanding obligations when due, or they are used to immediately retire the outstandingobligations. The new obligations are referred to as the refunding bonds and the outstandingobligations being re nanced are referred to as the refunded bonds or the prior issue.
Resolution: A special or temporary order of a legislative body; an order of a legislative body requiringless legal formality than an ordinance or statute.
Special Assessment: A compulsory levy made against certain properties to defray all or part of thecost of a speci c capital improvement or service deemed to bene t primarily those properties.
Special Revenue Fund: A governmental fund type used to account for speci c revenues that arelegally restricted to expenditures for a particular purpose.
Subventions: That portion of revenues collected by other government agencies on the City’s behalf.
Tax Increment: The portion of the ad valorem property taxes resulting from increase in the assessedvaluation within the redevelopment project area over the base year assessed valuation. As requiredby California Health and Safety Code Sections 33334.2 and 3334.3, 20% of the gross tax increment isset aside in a Low and Moderate Income Housing Fund to be used to increase, improve, or preservethe supply of low and moderate income housing.
Transient Occupancy Tax: This tax is collected from the operators of hotels and motels located withinthe City. A percentage of this tax is then remitted to the City as part of the revenue.
Transfers: Transfers are the authorized exchanges of cash or other sources between funds.
Trust and Agency Fund: Also known as Fiduciary Fund Types, these funds are used to account forassets held by the City in a trustee capacity or as an agent for private individuals, organizations, orother governmental agencies.
City of Victorville FY2025 Budget Book 50
Department SummariesFiscal Year 2024-2025
City of Victorville FY2025 Budget Book 51
Building Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 52
Organizational Chart:
Department Overview:
The Building Department consists of the Building, Fire Prevention and Business License Divisions. TheBuilding and Fire Prevention Divisions provide services to external customers relating to the review ofsubmitted plans for compliance with federal, state and local codes and regulations, inspection of activepermitted construction projects, and the issuance of Certi cates of Occupancy for new businesses. TheBusiness License Division reviews and issues new business licenses and processes annual renewals for allbusiness types including residential rental properties.
Personnel Summary
Note: This number re ects the number of employees after the Facilities Division was removed andplaced within the re-established Community Services Department and the Fire Prevention Divisionbecame a division of the Building Department.
Department FY2022 FY2023 FY2024 FY2025Count BUILDING 26 26 13 20COUNT 26 26 13 20 City of Victorville FY2025 Budget Book 53
Department Strategic Goals:
Provide excellent customer service.Perform construction inspections in a timely manner.Process plan checks, building permits and certi cates of occupancy in a timely manner.Process business licenses and business license renewals in a timely manner.Ensure that all businesses that are conducting business in the City of Victorville are properly licensed.Build small business, developer, and citizen relationships.Constantly strive to improve e ciency of review process and enhance customer experience.
Department Expenditures by Division:
$2,546,766.00Expenses in 2025
BUILDING
BUSINESS LICENSE
Building Department
City of Victorville FY2025 Budget Book 54
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$4,106,915$3,000,100 $2,539,000 $2,549,0000%Fines & Forfeitures$1,259$13,149 $13,500 $13,5000%Intergovernmental – – – $1,500 –Charges for Services$732,264$675,610 $549,000 $548,0000%Other Revenue $33,054 – $0 – –REVENUES TOTAL $4,873,491$3,688,859 $3,101,500 $3,112,000 0% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,506,642$1,530,662 $1,903,788 $1,990,0855%Operations & Maintenance$385,244$366,913 $547,305 $556,6812%Non-Operating $33,054 – $0 – –Capital – – $200,000 $0 -100%EXPENDITURES TOTAL $1,924,940$1,897,575 $2,651,093 $2,546,766-4% Links to Divisions:
BuildingBuilding Fire PreventionBusiness License
City of Victorville FY2025 Budget Book 55
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$3,524,901$2,353,604 $1,969,000 $1,949,000-1%Intergovernmental – – – $1,500 –Charges for Services$639,606$545,960 $429,000 $448,0004%Other Revenue $33,054 – $0 – –REVENUES TOTAL $4,197,561$2,899,564 $2,398,000 $2,398,5000% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,314,996$1,201,202 $1,513,803 $1,539,4122%Operations & Maintenance$350,794$331,879 $518,455 $523,3211%Non-Operating $33,054 – $0 – –Capital – – $200,000 $0 -100%EXPENDITURES TOTAL $1,698,844$1,533,081 $2,232,258 $2,062,733-8% Building
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 56
Funding Sources:
2024 - 25 BudgetGovernmental Funds General Fund $2,062,733GOVERNMENTAL FUNDS TOTAL $2,062,733TOTAL $2,062,733 Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1004010 - BUILDING 41140 - Mobile Home Park Permit$19,800$21,628 $17,000 $17,0000%41150 - Building Permit$3,052,955$2,103,380 $1,800,000 $1,800,0000%41160 - Plumbing Permit$144,482$81,045 $50,000 $50,0000%41170 - Electrical Permit$212,336$96,737 $70,000 $50,000-29%41180 - Mechanical Permit$95,329$50,814 $32,000 $32,0000%43170 - Smip Emergency Services– – – $1,500 –44120 - Imaging Fees – – $0 – –44300 - Plan Check Fees$583,219$478,152 $350,000 $350,0000%44330 - Inspection Fee$8,043$4,245 $4,000 $3,000-25%44360 - Certificate Of Occupancy$48,344$63,563 $75,000 $95,00027%44400 - Administration Charge– – $0 – –47110 - Transfers In $33,054 – $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short– – $0 – –1004010 - BUILDING TOTAL $4,197,561$2,899,564 $2,398,000 $2,398,5000%REVENUES TOTAL $4,197,561$2,899,564 $2,398,000 $2,398,5000% City of Victorville FY2025 Budget Book 57
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004010 - BUILDING 51100 - Full Time Wages $920,104$824,971 $1,031,772 $1,054,1742%51110 - Overtime Wages $19,914$4,833 $17,000 $15,000-12%51120 - Part Time Wages – – $22,207 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$352,456$345,809 $400,539 $428,3307%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$8,735$14,232 $14,374 $15,89611%51300 - Payroll Taxes $13,788$11,358 $25,544 $26,0122%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$15,942$18,232 $31,783 $38,14020%52020 - Utilities-Water Usage $415 $336 $922 $949 3%52030 - Utilities-Natural Gas$1,205$1,538 $1,750 $1,8375%52060 - Telephone $2,851$2,737 $3,000 $3,0903%52110 - Supplies $4,122$5,476 $8,000 $6,000-25%52130 - SUBS /PUBLICATIONS / DUES$3,798$991 $3,000 $1,500-50%52140 - Training And Education$2,535$3,349 $5,000 $9,72595%52150 - Travel & Meetings – $30 $500 $6,7501,250%52170 - Advertising/Legal Notices$2,169$285 $1,500 $1,000-33%52180 - Recruitment Expenditures– – $500 $2,000300%52201 - Vehicle Fuel $6,698$7,048 $8,000 $8,0000%52230 - Vehicle Expense $3,334$4,703 $5,500 $3,000-45%52240 - Small Tools & Furniture <$5000$203 $333 $800 $800 0%52300 - Contract Services$306,731$283,777 $440,700 $429,500-3%52340 - Insurance – – $0 $8,030 –52350 - Legal $791 $3,045 $7,500 $3,000-60%52360 - Federal/State /Local Fees– – $0 – –54080 - Miscellaneous Expenditure$33,054 – $0 – –55045 - Vehicles – – $200,000 $0 -100%1004010 - BUILDING TOTAL $1,698,844$1,533,081 $2,232,258 $2,062,733-8%EXPENDITURES TOTAL $1,698,844$1,533,081 $2,232,258 $2,062,733-8% City of Victorville FY2025 Budget Book 58
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$582,013$646,496 $570,000 $600,0005%Fines & Forfeitures$1,259$13,149 $13,500 $13,500 0%Charges for Services$92,658$129,650 $120,000 $100,000-17%Other Revenue – – $0 – –REVENUES TOTAL $675,930$789,295 $703,500 $713,5001% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $191,646$329,461 $389,985 $450,67316%Operations & Maintenance$34,450$35,033 $28,850 $33,36016%EXPENDITURES TOTAL $226,095$364,494 $418,835 $484,03316% Business License
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 59
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1004040 - BUSINESS LICENSE 41100 - Business License$171,751$178,950 $150,000 $170,00013%41101 - Business License Renewal Fees$263,654$296,734 $270,000 $270,0000%41300 - Massage Permit – – $0 – –44316 - Rental Business License Renewal Fee$146,609$170,812 $150,000 $160,0007%42150 - Penalty/Late Fee$1,053$10,128 $8,500 $8,5000%42151 - Rental Business License Penalty/Late Fee$206$3,021 $5,000 $5,0000%44315 - Rental Bus Lic Fee$92,658$129,650 $120,000 $100,000-17%47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –1004040 - BUSINESS LICENSE TOTAL $675,930$789,295 $703,500 $713,5001%REVENUES TOTAL $675,930$789,295 $703,500 $713,5001% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004040 - BUSINESS LICENSE 51100 - Full Time Wages $132,230$231,351 $278,543 $288,9394%51110 - Overtime Wages $0 $103 $300 $500 67%51120 - Part Time Wages – – $0 $34,991–51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$57,479$94,601 $104,592 $115,84011%51201 - Fringe Benefits PT– – $0 $2,472 –51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes $1,936$3,406 $6,549 $7,1539%51301 - PT PYRLL TAX – – $0 $778 –52010 - Utilities-Electricity$15,942$18,232 $1,500 $1,80020%52020 - Utilities-Water Usage $414 $335 $150 $155 3%52030 - Utilities-Natural Gas$1,202$1,535 $250 $263 5%52060 - Telephone – – $0 $540 –52110 - Supplies $12,492$13,649 $13,500 $17,80232%52130 - SUBS /PUBLICATIONS / DUES$150 – $250 $300 20%52140 - Training And Education– $499 $1,200 $1,2000%52150 - Travel & Meetings – – $300 $300 0%52170 - Advertising/Legal Notices– – $0 – –52240 - Small Tools & Furniture <$5000$247 – $1,500 $1,000-33%52300 - Contract Services$3,024$553 $3,000 $5,00067%52350 - Legal $979 $231 $7,200 $5,000-31%52360 - Federal/State /Local Fees– – $0 – –1004040 - BUSINESS LICENSE TOTAL $226,095$364,494 $418,835 $484,03316%EXPENDITURES TOTAL $226,095$364,494 $418,835 $484,03316% City of Victorville FY2025 Budget Book 60
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits– – $0 $184,400 –Charges for Services– – – $859,700 –REVENUES TOTAL – – $0 $1,044,100– Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – – $0 $732,713–Operations & Maintenance– – $0 $231,300–Capital – – $0 $0 –EXPENDITURES TOTAL – – $0 $964,013– Building Fire Prevention
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 61
Funding Sources:
2024 - 25 BudgetGovernmental Funds Measure P $964,013GOVERNMENTAL FUNDS TOTAL $964,013TOTAL $964,013 Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1054015 - MEAS P - BUILDING FIRE PREVENTION 41160 - Plumbing Permit – – $0 $119,000 –41275 - Fire Annual Ops Permit– – $0 $65,400–44300 - Plan Check Fees– – – $110,000 –44331 - FIRE ANNL INSPECTION FEE– – – $700,000–44332 - FIRE ST OCCUPANCY INSPEC FEE– – – $49,700–1054015 - MEAS P - BUILDING FIRE PREVENTION TOTAL – – $0 $1,044,100– REVENUES TOTAL – – $0 $1,044,100–
Account Detail Expenditures:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004015 - BUILDING FIRE PREVENTION– – $0 – –1054015 - MEAS P - BUILDING FIRE PREVENTION 51100 - Full Time Wages – – $0 $564,027–51110 - Overtime Wages – – $0 $7,000 –51200 - Fringe Benefits – – $0 $147,722–51300 - Payroll Taxes – – $0 $13,964–52060 - Telephone – – $0 $3,000 –52110 - Supplies – – $0 $4,000 –52130 - SUBS /PUBLICATIONS / DUES– – $0 $2,400 –52140 - Training And Education– – $0 $18,650–52150 - Travel & Meetings – – $0 $20,050–52201 - Vehicle Fuel – – $0 $8,000 –52220 - Equipment Expense– – $0 $29,700–52230 - Vehicle Expense – – $0 $3,000 –52260 - Computer Equipment <$5000– – $0 $0 –52270 - Fire IT Services – – $0 $0 –52300 - Contract Services– – $0 $142,500–52410 - Building Maintenance– – $0 – –55040 - Equipment – – $0 $0 – City of Victorville FY2025 Budget Book 62
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1054015 - MEAS P - BUILDING FIRE PREVENTION TOTAL – – $0 $964,013– EXPENDITURES TOTAL – – $0 $964,013–
City of Victorville FY2025 Budget Book 63
City Manager's O ce
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 64
Organizational Chart:
Department Overview:
The City Manager’s department oversees division budgets for the City Council, City Clerk, City Attorney,Risk Management and Public Information O ce. Collectively, the City Manager’s department isresponsible for ful lling the goals, objectives and direction given by the City Council, while serving in aleadership capacity over the various departmental functions of the City. The City Manager’s Departmentalso includes three Deputy City Managers. The City Manager and the Deputy City Managers compromisethe “Executive Management Team.” All departments and enterprises within the City structure report to amember of the Executive Management Team.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count CITY MANAGEMENT 20 21 21 25COUNT 20 21 21 25 City of Victorville FY2025 Budget Book 65
Department Strategic Goals:
Strengthen and sustain positive management relationships throughout the organization Maintain scal health for the provision of city services through long-term planning Work with Police and Fire to strengthen our public safety response while doing so in a manner that ismost scally responsible to the City Communicate with employees and citizens to maintain good customer service Evaluate departments for cost savings and e ciencies, as well as service improvements Utilize internal and external communication to improve public perception about local public services Maintain a safe working environment and foster employee development to provide high-qualityservices Department Expenditures by Division:
$13,752,728.69Expenses in 2025
RISK MANAGEMENT
SA - 06 SERIES A DEB...
CITY MANAGER
Other
CITY CLERKCITY HSNG ASSET SUCC...
City ManagersDepartments FY25
City of Victorville FY2025 Budget Book 66
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $2,090,143$3,502,542 $4,742,352 $4,789,7761%Fines & Forfeitures– – $0 – –Intergovernmental – – $0 – –Charges for Services-$583 -$19 $1,200 $350 -71%Investment Income$667,303$1,050,186 $330,500 $1,044,998216%Sales of Assets – $0 $0 – –Other Revenue $48,272$306,650 $0 – –REVENUES TOTAL $2,805,136$4,859,358 $5,074,052 $5,835,12415% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,018,313$2,304,318 $2,695,117 $3,474,63329%Operations & Maintenance$4,303,368$3,748,887 $5,738,256 $6,741,39917%Non-Operating $3,053,202$4,499,867 $3,382,622 $3,386,6970%Capital $46,092$77,379 $0 $150,000–EXPENDITURES TOTAL $9,420,976$10,630,451 $11,815,996 $13,752,72916% Links to Divisions:
City ManagerCity Clerk/City CouncilEconomic DevelopmentPublic Information O ceRisk Management City of Victorville FY2025 Budget Book 67
Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $989,331$826,279 $821,622 $1,516,85885%Operations & Maintenance$526,217$380,044 $692,936 $805,20416%Capital $46,092$77,379 $0 – –EXPENDITURES TOTAL $1,561,640$1,283,702 $1,514,558 $2,322,06253% City Manager
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 68
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001200 - CITY MANAGER 51100 - Full Time Wages $617,123$479,446 $462,934 $666,60444%51110 - Overtime Wages $8 $480 $500 $1,000100%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$236,658$181,607 $163,682 $221,99736%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$63,711 $59,648 $64,057 $160,987151%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $8,932$6,939 $11,420 $16,50345%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$12,624$11,308 $46,761 $56,113 20%52020 - Utilities-Water Usage $449 $100 $1,321 $1,3603%52030 - Utilities-Natural Gas$953 $1,216 $1,854 $1,9475%52060 - Telephone – $1 $0 – –52110 - Supplies $11,109$2,651 $25,000 $25,0000%52130 - SUBS /PUBLICATIONS / DUES$7,087$6,561 $10,000 $10,0000%52140 - Training And Education$7,162$8,503 $30,000 $32,5008%52150 - Travel & Meetings $49,570$63,831 $60,000 $68,00013%52170 - Advertising/Legal Notices$5,786$123 $500 $500 0%52180 - Recruitment Expenditures$394 $115 $0 $1,500 –52201 - Vehicle Fuel $549 $1,906 $4,861 $3,000-38%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense $183 $2,670 $2,639 $2,500-5%52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services$50,776$54,236 $110,000 $90,200-18%52340 - Insurance – – $0 $12,584–52350 - Legal $0 $0 $0 $0 –55030 - Intangible Assets– – $0 – –55045 - Vehicles $46,092$77,379 $0 – –1001200 - CITY MANAGER TOTAL $1,119,165$958,719 $1,020,102 $1,372,29535%1001202 - CITY ATTORNEY 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52110 - Supplies – – $0 – –52350 - Legal $379,577$226,824 $400,000 $500,00025%1001202 - CITY ATTORNEY TOTAL $379,577$226,824 $400,000 $500,00025%1051200 - MEAS P - CITY MANAGER 51100 - Full Time Wages $43,323$70,452 $68,129 $343,476404%51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits$18,932$26,655 $24,640 $97,787297%51300 - Payroll Taxes $644 $1,052 $1,687 $8,504404%1051200 - MEAS P - CITY MANAGER TOTAL $62,898$98,159 $94,455 $449,767376%EXPENDITURES TOTAL $1,561,640$1,283,702 $1,514,558 $2,322,06253% City of Victorville FY2025 Budget Book 69
City Clerk & City Council
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 70
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services-$583 -$19 $1,200 $350 -71%Sales of Assets – $0 $0 – –Other Revenue -$12 – $0 – –REVENUES TOTAL -$595 -$19 $1,200 $350 -71% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $594,376$584,730 $754,223 $763,8421%Operations & Maintenance$299,105$220,020 $286,726 $421,44847%Non-Operating – – $0 – –EXPENDITURES TOTAL $893,482$804,751 $1,040,949 $1,185,29014% Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1001220 - CITY COUNCIL 47420 - Over And Short-$12 – $0 – –1001220 - CITY COUNCIL TOTAL -$12 – $0 – –1001236 - COV ANNIVERSARY PARTY – – $0 – –1001250 - CITY CLERK 44100 - Copy/Printing Fees-$658-$214 $1,000 $200 -80%44140 - Filing Fees $75 $195 $200 $150 -25%47230 - Reimbursements - Other– – $0 – –47420 - Over And Short – – $0 – –1001250 - CITY CLERK TOTAL -$583-$19 $1,200 $350 -71%1001251 - CITY CLERK - ELECTIONS 44140 - Filing Fees – – $0 – –46101 - Candidate Deposits– $0 $0 – –47420 - Over And Short – – $0 – –1001251 - CITY CLERK - ELECTIONS TOTAL – $0 $0 – –REVENUES TOTAL -$595-$19 $1,200 $350 -71% City of Victorville FY2025 Budget Book 71
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001220 - CITY COUNCIL 51100 - Full Time Wages $44,577$61,152 $72,000 $72,0000%51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$40,623$46,751 $58,738 $39,247-33%51220 - Retiree Expense$4,965$4,490 $5,057 $8,00058%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $900$1,175 $1,836 $1,8360%52010 - Utilities-Electricity$21,938$25,089 $29,479 $32,76311%52020 - Utilities-Water Usage $780 $631 $725 $790 9%52030 - Utilities-Natural Gas$1,655$2,114 $2,536 $2,028-20%52060 - Telephone – – $900 $3,100244%52110 - Supplies $3,217$1,938 $5,000 $5,0000%52130 - SUBS /PUBLICATIONS / DUES$58,048$63,871 $71,156 $122,99273%52150 - Travel & Meetings $11,793$26,295 $26,100 $26,0000%52300 - Contract Services$48,832$49,615 $56,400 $74,70032%1001220 - CITY COUNCIL TOTAL $237,329$283,121 $329,927 $388,45618%1001231O - CC-SISTER CITY– – $0 – –1001233O - CC-FIREWORKS FEST– – $0 – –1001250 - CITY CLERK 51100 - Full Time Wages $329,956$308,738 $402,404 $434,5228%51110 - Overtime Wages $582 – $3,127 $3,000-4%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$152,692$143,791 $161,457 $176,4799%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$15,260$14,147 $15,078 $18,00019%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $4,821$4,485 $9,962 $10,7588%51301 - PT PYRLL TAX – – $557 $0 -100%52010 - Utilities-Electricity$12,797$13,006 $14,060 $8,305-41%52020 - Utilities-Water Usage $1,378$2,108 $2,500 $300 -88%52030 - Utilities-Natural Gas$664 $848 $1,020 $520 -49%52060 - Telephone – – $0 $1,000 –52110 - Supplies $2,182$1,891 $3,500 $3,5000%52130 - SUBS /PUBLICATIONS / DUES$1,274$450 $1,250 $1,2500%52140 - Training And Education$858 – $9,300 $5,000-46%52150 - Travel & Meetings $639$1,734 $2,000 $2,0000%52160 - Marketing & Promotion– – $0 – –52170 - Advertising/Legal Notices$2,932$1,490 $1,500 $500 -67%52201 - Vehicle Fuel $883 $0 $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services$129,232$18,131 $59,300 $25,200-57%52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –1001250 - CITY CLERK TOTAL $656,152$510,819 $711,022 $690,334-3% City of Victorville FY2025 Budget Book 72
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1001251 - CITY CLERK - ELECTIONS 52170 - Advertising/Legal Notices– $746 $0 $1,500 –52300 - Contract Services– $10,065 $0 $105,000–54081 - Candidate Deposits– – $0 – –1001251 - CITY CLERK - ELECTIONS TOTAL – $10,811 $0 $106,500–EXPENDITURES TOTAL $893,482$804,751 $1,040,949 $1,185,29014% City of Victorville FY2025 Budget Book 73
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $2,090,143$3,502,542 $4,742,352 $4,789,7761%Intergovernmental – – $0 – –Charges for Services– $0 $0 – –Investment Income$658,175$1,030,867 $330,500 $1,044,998216%Sales of Assets – $0 $0 – –Other Revenue $214,070$276,285 $0 – –REVENUES TOTAL $2,962,389$4,809,694 $5,072,852 $5,834,77415% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $130,020$133,813 $168,656 $267,37059%Operations & Maintenance$265,724$417,467 $1,093,844 $1,113,673 2%Non-Operating $2,993,241$4,481,633 $3,382,622 $3,386,6970%Capital – – $0 $125,000–EXPENDITURES TOTAL $3,388,985$5,032,913 $4,645,123 $4,892,7405% Economic Development
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 74
Account Detail - Expenditures
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1003006 - READERBOARD 52010 - Utilities-Electricity– – $0 – –52060 - Telephone – – $0 – –52300 - Contract Services– – $100,000 $0 -100%55060 - Buildings & Building Imprvmnts– – – $100,000–1003006 - READERBOARD TOTAL – – $100,000 $100,0000%1003080 - ECONOMIC DEVELOOPMENT 51100 - Full Time Wages $13,267$15,683 $0 $0 –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits$6,139$7,575 $0 $0 –51201 - Fringe Benefits PT– – $0 – –51300 - Payroll Taxes $190 $221 $0 $0 –51301 - PT PYRLL TAX – – $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – $154 $0 – –52030 - Utilities-Natural Gas– – $0 – –52160 - Marketing & Promotion– $8,000 $0 – –52300 - Contract Services$117,880$3,705 $0 – –52340 - Insurance – – $0 $0 –52350 - Legal $25,013$19,402 $0 – –1003080 - ECONOMIC DEVELOOPMENT TOTAL $162,488$54,740 $0 $0 – 2053080 - CITY HSNG ASSET SUCCESSOR FUND
51100 - Full Time Wages -$1,671 – $47,756 $148,819212%51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits-$736 $0 $17,696 $58,215229%51201 - Fringe Benefits PT– – $0 – –51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes -$7 $0 $1,182 $3,684212%52010 - Utilities-Electricity– – $12,400 $14,88020%52020 - Utilities-Water Usage $1,059$993 $1,892 $1,9573%52030 - Utilities-Natural Gas– – $500 $525 5%52060 - Telephone – – – $100 –52110 - Supplies $112 $30 $512 $1,00095%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $3,000 $1,800-40%52150 - Travel & Meetings $310 – $500 $1,700240%52201 - Vehicle Fuel $155 $100 $0 $250 –52230 - Vehicle Expense -$19 $202 $250 $250 0%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$35,524$45,053 $174,200 $171,000-2%52340 - Insurance – – $0 $2,797 –52350 - Legal $23,659$11,013 $200,000 $260,00030%52360 - Federal/State /Local Fees$382$39,981 $6,100 $53,015769%54010 - Transfers Out – – $0 $0 –54020 - Cost Allocations Paid$35,047 – $13,347 $13,9214%54050 - Uncollectable Write-Offs – – $0 – –54055 - Gain/Loss Disposal Of Assets– $453,779 $0 – –54060 - Prior Year Adjustment – – $0 – – City of Victorville FY2025 Budget Book 75
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance54070 - Loss On Impairment$476,025– $0 – –2053080 - CITY HSNG ASSET SUCCESSOR FUND TOTAL $569,838$551,151 $479,336 $733,91353% 2833028E - 09 NSP GRT-EDD 51100 - Full Time Wages – $582 – – –51200 - Fringe Benefits – $63 – – –51300 - Payroll Taxes – $7 – – –52300 - Contract Services$590 $1,094 – – –52350 - Legal $163 – – – –2833028E - 09 NSP GRT-EDD TOTAL $752 $1,747 – – –2843028E - 12 NSP GRT-EDD 52300 - Contract Services$1,809$27,088 – – –2843028E - 12 NSP GRT-EDD TOTAL $1,809$27,088 – – –3003003 - BV RD-M&M MARS– – $0 – –3003010 - BEAR VALLEY ROAD – – $0 – –3003020 - HOOK BOULEVARD – – $0 – –3021556 - VV VVEDA - GIS– – $0 – –3030010 - SA-BV 80%-GENERAL– – $0 – –3030218 - SA - 02 SERIES A DEBT SVC 54110 - Debt Service Principal$0 $0 $430,000 $430,0000%54120 - Debt Service Interest$261,359$242,103 $212,688 $212,6880%3030218 - SA - 02 SERIES A DEBT SVC TOTAL $261,359$242,103 $642,688 $642,6880% 3030219 - SA - 03 SERIES A DEBT SVC 54110 - Debt Service Principal$0 $0 $460,000 $460,0000%54120 - Debt Service Interest$276,213$255,869 $225,275 $225,2750%3030219 - SA - 03 SERIES A DEBT SVC TOTAL $276,213$255,869 $685,275 $685,2750% 3030220 - SA - 03 SERIES B DEBT SVC 54110 - Debt Service Principal$0 $0 $225,000 $225,0000%54120 - Debt Service Interest$135,754$125,713 $110,713 $110,7130%3030220 - SA - 03 SERIES B DEBT SVC TOTAL $135,754$125,713 $335,713 $335,7130% 3030221 - SA - 06 SERIES A DEBT SVC 54110 - Debt Service Principal$0 $0 $630,000 $630,0000%54120 - Debt Service Interest$1,009,906$977,213 $927,600 $927,6000%3030221 - SA - 06 SERIES A DEBT SVC TOTAL $1,009,906$977,213 $1,557,600 $1,557,6000% 3033010 - SUCC AGY-BV 80%-BV RD 51100 - Full Time Wages $79,997$75,844 $54,884 $38,498-30%51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits$31,796$32,811 $21,206 $15,201-28%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,046$1,027 $1,359 $953 -30%52010 - Utilities-Electricity– $3,129 $700 $1,740149%52020 - Utilities-Water Usage – $264 $300 $750150%52030 - Utilities-Natural Gas– – $200 $510155%52060 - Telephone – – $0 – –52110 - Supplies $1 $27 $100 $50 -50%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $2,000 $2,0000%52160 - Marketing & Promotion– – $0 – –52201 - Vehicle Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense – – $0 – –52260 - Computer Equipment <$5000– – $0 – – City of Victorville FY2025 Budget Book 76
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52300 - Contract Services-$68,452$38,961 $282,700 $322,00014%52350 - Legal $11,296$22,035 $8,000 $4,000-50%52360 - Federal/State /Local Fees$310 $218 $300 $345 15%52370 - Owner Participation Agreements– – $0 – –52380 - Pass Thru Agreements– – $0 – –52410 - Building Maintenance– – $0 – –52460 - Depreciation Expense– – $0 – –54010 - Transfers Out $430,000$250,000 $0 – –54020 - Cost Allocations Paid$55,936$12,460 $15,000 $15,0000%54050 - Uncollectable Write-Offs $38,500$233,072 $0 – –54055 - Gain/Loss Disposal Of Assets– $1,650,000 $0 – –54056 - Extraordinary Gain/Los– – $0 – –54120 - Debt Service Interest$9,000$9,000 $121,500 $121,5000%54140 - Trustee Service Fee$3,000$9,925 $11,500 $15,00030%54150 - In-Lieu Of Arbitrage– – $0 – –55050 - Computers & Communication Sys– – $0 – –3033010 - SUCC AGY-BV 80%-BV RD TOTAL $592,430$2,338,772 $519,748 $537,5473%3033020 - SUCC AGY-BV 80%-HOOK BLVD – – $0 – –3033030 - SA - OLD TOWN 54120 - Debt Service Interest– – $0 – –3033030 - SA - OLD TOWN TOTAL – – $0 – –3043030 - SUCC AGY-OT 80%-OLD TWN– – $0 – –3053040 - SUCC AGY-VVEDA 80%-VVEDA 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52160 - Marketing & Promotion– – $0 – –52201 - Vehicle Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52370 - Owner Participation Agreements– – $0 – –54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid– – $0 – –54055 - Gain/Loss Disposal Of Assets– – $0 – –54056 - Extraordinary Gain/Los– – $0 – –54120 - Debt Service Interest$262,500$262,500 $0 – –54140 - Trustee Service Fee – – $0 – –3053040 - SUCC AGY-VVEDA 80%-VVEDA TOTAL $262,500$262,500 $0 – – 3203050 - BEAR VALLEY HOUSING– – $0 – –3203070 - BV PROJ AREA-VVEDA HSNG GROUP – – $0 – – 3213060 - OLD TOWN HOUSING – – $0 – –3223070 - VV VVEDA HOUSING– – $0 – –3233050 - SUCC AGY-BV 20%-HOUSING– – $0 – –3243060 - SUCC AGY-OLD TOWN 20% – – $0 – –3253070 - SUCC AGY-VVEDA HSNG – – $0 – –3303007 - RDA CAPITAL-OTHER – – $0 – –4100030E - WATER ADMINISTRATION EDD 51110 - Overtime Wages – – – $500 –51120 - Part Time Wages – – $5,552 $0 -100%51201 - Fringe Benefits PT– – $450 $0 -100% City of Victorville FY2025 Budget Book 77
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51300 - Payroll Taxes – – $0 $0 –51301 - PT PYRLL TAX – – $142 $0 -100%52060 - Telephone – – $0 $200 –52110 - Supplies – – $3,116 $500 -84%52130 - SUBS /PUBLICATIONS / DUES– – $0 $1,813 –52140 - Training And Education– – $3,375 $0 -100%52150 - Travel & Meetings – – $20,106 $17,925-11%52160 - Marketing & Promotion$28,982$49,004 $30,150 $27,563-9%52170 - Advertising/Legal Notices– – $8,195 $8,000-2%52201 - Vehicle Fuel – – $0 $500 –52220 - Equipment Expense– – $0 $375 –52230 - Vehicle Expense – – $250 $250 0%52300 - Contract Services– – $9,961 $11,12512%52340 - Insurance – – $0 $0 –55045 - Vehicles – – $0 $6,250 –4100030E - WATER ADMINISTRATION EDD TOTAL $28,982$49,004 $81,297 $75,001-8% 4120710E - WASTEWATER TREATMENT EDD 51110 - Overtime Wages – – – $500 –51120 - Part Time Wages – – $5,552 $0 -100%51201 - Fringe Benefits PT– – $450 $0 -100%51300 - Payroll Taxes – – $0 $0 –51301 - PT PYRLL TAX – – $142 $0 -100%52060 - Telephone – – $0 $200 –52110 - Supplies – – $2,975 $500 -83%52130 - SUBS /PUBLICATIONS / DUES– – $0 $1,813 –52140 - Training And Education– – $3,375 $0 -100%52150 - Travel & Meetings – – $20,106 $17,925-11%52160 - Marketing & Promotion$28,986$49,004 $30,150 $27,563-9%52170 - Advertising/Legal Notices– – $8,195 $8,000-2%52201 - Vehicle Fuel – – $0 $500 –52220 - Equipment Expense– – $0 $375 –52230 - Vehicle Expense – – $250 $250 0%52300 - Contract Services– – $9,961 $11,12512%52340 - Insurance – – $0 $0 –55045 - Vehicles – – $0 $6,250 –4120710E - WASTEWATER TREATMENT EDD TOTAL $28,986$49,004 $81,155 $75,001-8% 4202076E - VMUS ELECTRIC EDD 51110 - Overtime Wages – – – $500 –51120 - Part Time Wages – – $5,552 $0 -100%51201 - Fringe Benefits PT– – $450 $0 -100%51300 - Payroll Taxes – – $0 $0 –51301 - PT PYRLL TAX – – $142 $0 -100%52060 - Telephone – – $0 $200 –52110 - Supplies – – $2,975 $500 -83%52130 - SUBS /PUBLICATIONS / DUES– – $0 $1,813 –52140 - Training And Education– – $3,375 $0 -100%52150 - Travel & Meetings – – $20,106 $17,925-11%52160 - Marketing & Promotion$28,980$49,004 $30,150 $27,563-9%52170 - Advertising/Legal Notices– – $8,195 $8,000-2%52201 - Vehicle Fuel – – $0 $500 –52220 - Equipment Expense– – $0 $375 –52230 - Vehicle Expense – – $250 $250 0%52300 - Contract Services– – $9,961 $11,12512%52340 - Insurance – – $0 $0 –55045 - Vehicles – – $0 $6,250 –4202076E - VMUS ELECTRIC EDD TOTAL $28,980$49,004 $81,155 $75,001-8%4500301E - AP BUS DEV EDD 51110 - Overtime Wages – – – $330 – City of Victorville FY2025 Budget Book 78
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51120 - Part Time Wages – – $3,664 $0 -100%51201 - Fringe Benefits PT– – $297 $0 -100%51300 - Payroll Taxes – – $0 $0 –51301 - PT PYRLL TAX – – $93 $0 -100%52060 - Telephone – – $0 $132 –52110 - Supplies – – $1,993 $330 -83%52130 - SUBS /PUBLICATIONS / DUES– – $0 $1,196 –52140 - Training And Education– – $2,228 $0 -100%52150 - Travel & Meetings – – $13,270 $11,831-11%52160 - Marketing & Promotion$28,986$49,005 $19,903 $18,191-9%52170 - Advertising/Legal Notices– – $5,409 $5,280-2%52201 - Vehicle Fuel – – $0 $330 –52220 - Equipment Expense– – $0 $248 –52230 - Vehicle Expense – – $165 $165 0%52300 - Contract Services– – $6,575 $7,34312%52340 - Insurance – – $0 $0 –55045 - Vehicles – – $0 $4,125 –4500301E - AP BUS DEV EDD TOTAL $28,986$49,005 $53,597 $49,501-8%4520145E - OFF AP OPS PARCELS B&D MKTG 51110 - Overtime Wages – – – $170 –51120 - Part Time Wages – – $1,888 $0 -100%51201 - Fringe Benefits PT– – $153 $0 -100%51300 - Payroll Taxes – – $0 $0 –51301 - PT PYRLL TAX – – $48 $0 -100%52060 - Telephone – – $0 $68 –52110 - Supplies – – $982 $170 -83%52130 - SUBS /PUBLICATIONS / DUES– – $0 $616 –52140 - Training And Education– – $1,148 $0 -100%52150 - Travel & Meetings – – $6,836 $6,095-11%52160 - Marketing & Promotion– – $10,247 $9,371-9%52170 - Advertising/Legal Notices– – $2,786 $2,720-2%52201 - Vehicle Fuel – – $0 $170 –52220 - Equipment Expense– – $0 $128 –52230 - Vehicle Expense – – $85 $85 0%52300 - Contract Services– – $3,387 $3,78312%52340 - Insurance – – $0 $0 –55045 - Vehicles – – $0 $2,125 –4520145E - OFF AP OPS PARCELS B&D MKTG TOTAL – – $27,559 $25,501-7% 5000218 - RDA 02 SERIES A DEBT SVC– – $0 – –5000219 - RDA 03 SERIES A DEBT SVC– – $0 – –5000220 - RDA 03 SERIES B DEBT SVC– – $0 – –5000221 - RDA 06 SERIES A DEBT SVC– – $0 – –2053002 - TEFRA FEES 52110 - Supplies – – $0 – –52300 - Contract Services– – $0 – –52360 - Federal/State /Local Fees– – $0 – –2053002 - TEFRA FEES TOTAL – – $0 – –3013030 - OLD TOWN – – $0 – –3023040 - VV VVEDA – – $0 – –5000010 - RDA DEBT SERVICE – – $0 – –EXPENDITURES TOTAL $3,388,985$5,032,913 $4,645,123 $4,892,7405% City of Victorville FY2025 Budget Book 79
Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – $400,765 $483,334 $500,0153%Operations & Maintenance– $55,842 $154,968 $133,795-14%Capital – – $0 $25,000 – Public Information O ce
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 80
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL – $456,608 $638,302 $658,8103% Account Detail - Expenditures:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001230 - PUBLIC INFORMATION 51100 - Full Time Wages – $273,804 $326,109 $353,6758%51110 - Overtime Wages – – $1,000 $1,0000%51120 - Part Time Wages – – $22,206 $0 -100%51130 - Stability – – $0 – –51200 - Fringe Benefits – $122,936 $123,647 $136,58410%51201 - Fringe Benefits PT– – $1,800 $0 -100%51300 - Payroll Taxes – $4,025 $8,005 $8,7569%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity– – $6,688 $8,02520%52020 - Utilities-Water Usage – – $0 $190 –52030 - Utilities-Natural Gas– – $0 $170 –52060 - Telephone – – $480 $500 4%52110 - Supplies – $5,581 $27,600 $21,950-20%52130 - SUBS /PUBLICATIONS / DUES– $298 $610 $1,445137%52140 - Training And Education– $1,250 $5,650 $5,200-8%52150 - Travel & Meetings – $3,160 $4,740 $8,91588%52160 - Marketing & Promotion– $9,774 $23,000 $21,700-6%52170 - Advertising/Legal Notices– $8,859 $21,500 $36,50070%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense – – $0 – –52300 - Contract Services– $26,921 $64,700 $29,200-55%52350 - Legal – – $0 – –55045 - Vehicles – – $0 $25,000–1001230 - PUBLIC INFORMATION TOTAL – $456,608 $638,302 $658,8103%1001231 - PI - SISTER CITY– – $0 – –1001232 - PI-CHAMBER COMM PROMO– – $0 – –1001233I - PI-FIREWORKS FEST– – $0 – –1001234 - PI-SPICE OF LIFE– – $0 – –1001235 - PI-ODYSSEY INSTRUCTION TV– – $0 – –EXPENDITURES TOTAL – $456,608 $638,302 $658,8103% City of Victorville FY2025 Budget Book 81
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Other Revenue$59,425 – $0 $843,100 –REVENUES TOTAL $59,425 – $0 $843,100 – Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $304,585$358,731 $467,283 $426,548-9%Operations & Maintenance$3,159,289$2,626,552 $3,509,782 $4,267,27922%Capital – – $0 – –EXPENDITURES TOTAL $3,463,874$2,985,282 $3,977,065 $4,693,82718% Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Other Revenue$59,425 – $0 $843,100 –REVENUES TOTAL $59,425 – $0 $843,100 – Risk Management
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 82
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001201 - RISK MANAGEMENT 51100 - Full Time Wages $85,959$121,016 $172,219 $161,844-6%51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$41,352$48,344 $70,820 $69,780-1%51220 - Retiree Expense$3,396$3,278 $3,588 $0 -100%51300 - Payroll Taxes $1,294$1,773 $4,250 $4,007-6%52001 - POLICE - CONTRA-EXP-OP– – $0 – –52060 - Telephone $375 – $600 $0 -100%52110 - Supplies $392 $4,252 $1,000 $5,000400%52130 - SUBS /PUBLICATIONS / DUES$398 $115 $1,000 $500 -50%52140 - Training And Education– – $1,900 $1,000-47%52150 - Travel & Meetings – $0 $3,300 $5,00052%52220 - Equipment Expense$228 $456 $500 $500 0%52300 - Contract Services$43,092$36,495 $10,000 $15,00050%52340 - Insurance $3,079,232$2,451,887 $3,442,876 $4,154,92921%52350 - Legal $8,956 – $5,000 $5,0000%1001201 - RISK MANAGEMENT TOTAL $3,264,675$2,667,618 $3,717,053 $4,422,56019%1006080 - EMERGENCY SERVICES 51100 - Full Time Wages $120,249$125,193 $154,676 $128,865-17%51110 - Overtime Wages – $4,416 $7,000 $2,500-64%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$50,718$52,942 $51,634 $56,3629%51300 - Payroll Taxes $1,617$1,768 $3,095 $3,1903%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – $611 $1,100 $5,000355%52110 - Supplies $12,001$4,295 $12,000 $22,50088%52130 - SUBS /PUBLICATIONS / DUES– – $100 $100 0%52140 - Training And Education$615 – $5,000 $10,000100%52150 - Travel & Meetings – – $500 $250 -50%52160 - Marketing & Promotion$5,000$3,198 $5,000 $2,500-50%52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52220 - Equipment Expense$5,682$6,121 $5,000 $0 -100%52230 - Vehicle Expense $2,150$118 $1,000 $0 -100%52240 - Small Tools & Furniture <$5000$1,166$348 $1,000 $0 -100%52300 - Contract Services– $118,655 $12,906 $40,000210%52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –55045 - Vehicles – – $0 – –1006080 - EMERGENCY SERVICES TOTAL $199,199$317,664 $260,012 $271,2674%EXPENDITURES TOTAL $3,463,874$2,985,282 $3,977,065 $4,693,82718% City of Victorville FY2025 Budget Book 83
Southern California Logistics Airport
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 84
Organizational Chart:
Department Overview:
The Airport Department is comprised of On and O -Airport Operations. On-Airport features aviationfacilities serving aircraft maintenance and painting, air ambulance, aircraft asset management, aircraftdevelopment, and ight test business interests. O -Airport serves a diverse mix of manufacturing,fabrication, sales, logistics, and warehousing functions.
The seven-member Administration Division is charged with all business, regulatory, scal, development,construction, and personnel-related matters pertaining to the e ective operation of the Airport. TheAirport Operations Division includes the six-member Operations Team that performs a wide array ofduties that include operational regulatory and safety compliance, after-hour representation, air eldrevenue collections, access control functions, and coordination of airport uses. The Operations Divisionalso includes a six-member contract Security Team. Closely linked to the Airport Operations Division isthe ARFF Division that includes eight contracted re ghters ful lling the Airport Rescue and Fire ghting(ARFF) requirements in accordance with applicable regulations. The Air eld Maintenance Divisionconsists of twelve members responsible for the maintenance and repair of all Airport-owned grounds,buildings and facilities, including the air eld. This division ensures all grounds, buildings, facilities andrelated infrastructure are maintained and operated in a safe and appropriate manner consistent withapplicable laws, regulations, and lease terms. Janitorial services are provided through a contractedvendor.
Personnel Summary:
Department FY2022FY2023FY2024FY2025Count SOUTHERN CALIFORNIA LOGISTICS AIRPORT 23 26 26 27COUNT 23 26 26 27 City of Victorville FY2025 Budget Book 85
Department Strategic Goals:
Southern California Logistics Airport• Operate a safe and secure airport in compliance with applicable laws and regulations • Improve the Airport’s nancial self-su ciency and continue serving as an economic growth engine forthe community • Promote On-Airport growth in the form of increased aircraft operations and revenue generation• Promote growth of the Airport tenant base through facility redevelopment and new development. • Improve aging facilities and infrastructure through grant funding and revenue reinvestment.
Department Expenditures by Division:
$42,356,008.48Expenses in 2025
AIRPORT OPERATIONS
SCLA 06 TAXABLE SUBO...
SCLA 06 REFUNDING NO...OFF-AIRPORT OP-PARCE...
Other
SCLA 07 TAXABLE SUBO...
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $279,330$445,248 218,000 $220,0001%Fines & Forfeitures$22,003$28,751 24,000 $20,000-17%Intergovernmental$1,024,877$448,053 887,000 $0 -100%Charges for Services$2,064,891$2,343,795 1,925,726 $1,306,977-32%Investment Income$11,569,015$14,213,818 11,424,333 $10,941,241-4%Sales of Assets $1,125$16,337,530 0 – –Other Revenue$32,136,333$31,570,939 23,350,599 $23,710,0692%REVENUES TOTAL $47,097,574$65,388,134 37,829,658 $36,198,287-4% 01 - Airport
City of Victorville FY2025 Budget Book 86
Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,645,762$3,329,032 $3,706,973 $3,762,6812%Operations & Maintenance$15,728,865$16,495,685 $7,932,355 $8,106,1562%Non-Operating $20,243,130$28,819,043 $25,108,181 $22,864,003-9%Capital $537,555$209,317 $7,287,102 $7,623,1685%EXPENDITURES TOTAL $39,155,311 $48,853,077 $44,034,611 $42,356,008-4% Links to Divisions:
On-AirportO -Airport OperationsSCLA Debt Service
City of Victorville FY2025 Budget Book 87
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $279,330$445,248 $218,000 $220,0001%Fines & Forfeitures$22,003$28,751 $24,000 $20,000-17%Intergovernmental – – $0 – –Charges for Services$2,012,891$2,298,795 $1,865,726 $1,246,977-33%Investment Income$10,209,581$11,301,798 $9,948,520 $10,243,1433%Sales of Assets $1,125 $13,360 $0 – –Other Revenue$8,788,994$9,931,370 $3,006,361 $868,644-71%REVENUES TOTAL $21,313,923$24,019,322 $15,062,607 $12,598,764-16% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,593,721$3,329,032 $3,690,432 $3,762,6812%Operations & Maintenance$9,064,196$7,449,507 $7,648,269 $7,885,1613%Non-Operating $1,299,514$390,032 $1,137,756 $1,050,055-8%Capital -$70,000$25,594 $5,341,367 $5,023,168-6%EXPENDITURES TOTAL $12,887,431$11,194,165 $17,817,824 $17,721,065-1% On-Airport Operations
FY24-25 Division Summary
Fund 450
City of Victorville FY2025 Budget Book 88
Account Detail - Revenues
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $279,330$445,248 $218,000 $220,0001%Fines & Forfeitures$22,003$28,751 $24,000 $20,000-17%Intergovernmental – – $0 – –Charges for Services$2,012,891$2,298,795 $1,865,726 $1,246,977-33%Investment Income$10,209,581$11,301,798 $9,948,520 $10,243,1433%Sales of Assets $1,125 $13,360 $0 – –Other Revenue$8,788,994$9,931,370 $3,006,361 $868,644-71%REVENUES TOTAL $21,313,923$24,019,322 $15,062,607 $12,598,764-16% City of Victorville FY2025 Budget Book 89
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4500010 - AIRPORT - GENERAL – – $0 – –4500030 - AIRPORT - ADMINISTRATION – – $0 – –4500100 - AIRPORT - OPERATIONS – – $0 – –4500110 - AIRPORT - FACILITIES – – $0 – –4500120 - AIRPORT - AIRFIELD MAINTENANCE – – $0 – – 4500125 - AIRPORT OPERATIONS 51100 - Full Time Wages $1,772,302$2,101,805 $2,324,671 $2,517,5168%51110 - Overtime Wages $36,658$55,802 $55,000 $55,0000%51120 - Part Time Wages $2,310 $399 $32,507 $25,750-21%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$832,565$966,424 $1,186,352 $1,070,599-10%51201 - Fringe Benefits PT$243 $426 $2,549 $1,545-39%51220 - Retiree Expense$110,244$52,583 $13,596 $14,2185%51230 - GASB68 Pension Expense-$197,911 $107,767 $0 – –51300 - Payroll Taxes $26,173$31,150 $59,018 $62,1535%51301 - PT PYRLL TAX – – $839 $0 -100%52411 - AP OP-BLDG MAINT RENT CREDITS$103,608$105,680 $108,000 $109,9502%52001 - POLICE - CONTRA-EXP-OP$377,602-$838,193 $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $1,755$3,965 $400 $1,500275%52030 - Utilities-Natural Gas– – $0 – –52040 - Utilities-Sanitation$958 – $0 – –52060 - Telephone $1,388$1,296 $1,500 $1,5000%52110 - Supplies $16,967$23,850 $26,000 $29,00012%52130 - SUBS /PUBLICATIONS / DUES$1,183$3,845 $6,000 $6,0000%52140 - Training And Education$5,899$9,975 $15,000 $18,50023%52150 - Travel & Meetings $1,074$5,808 $3,500 $8,500143%52160 - Marketing & Promotion$15,470$8,761 $33,000 $35,0006%52180 - Recruitment Expenditures– $23,324 $10,000 $0 -100%52190 - DOT/PHYSICAL TEST – – $0 $2,000 –52201 - Vehicle Fuel $24,997$48,163 $53,000 $50,000-6%52202 - Equipment Fuel$23,202$29,139 $44,000 $44,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$24,556$39,436 $37,000 $37,0000%52230 - Vehicle Expense $19,851$18,163 $22,000 $25,00014%52240 - Small Tools & Furniture <$5000$39,703$33,763 $40,000 $25,000-37%52250 - Rentals - Equip/Struct/Grnds$833 $2,747 $52,500 $51,000-3%52260 - Computer Equipment <$5000$54,205$16,963 $28,000 $10,000-64%52300 - Contract Services$694,304$418,652 $791,000 $1,212,51953%52340 - Insurance $396,669$432,898 $662,368 $762,02115%52350 - Legal $504,266$287,448 $287,632 $90,000-69%52360 - Federal/State /Local Fees$11,037$14,561 $18,000 $21,39019%52410 - Building Maintenance$15,038$8,103 $46,000 $50,0009%52420 - Grounds Maintenance$15,056$10,119 $22,000 $22,0000%52440 - Infrastructure Repairs$496,464$380,946 $360,000 $415,00015% City of Victorville FY2025 Budget Book 90
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52460 - Depreciation Expense$3,383,105$3,461,043 $0 – –52470 - Sai Lease Participation$553 – $0 – –54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid$780,686$841,991 $885,000 $923,0554%54050 - Uncollectable Write-Offs $33,733-$573,529 $252,756 $127,000-50%54055 - Gain/Loss Disposal Of Assets– – $0 – –54060 - Prior Year Adjustment $217,124$0 – – –54120 - Debt Service Interest$267,971$121,571 $0 – –54140 - Trustee Service Fee – – $0 – –55001 - Contra-Exp-Capitalization-$489,751-$92,968 – $0 –55010 - Land – – $0 – –55040 - Equipment $244,253 – $0 – –55045 - Vehicles $47,947 – $122,999 $1,268,000931%55050 - Computers & Communication Sys– $92,968 $116,980 $0 -100%55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $130,000 $1,800,0001,285%55315 - Infrst - Roadway/Pavement– – $44,832 $205,168358%55320 - Infrst - Runways/Taxiways – – $0 – –4500125 - AIRPORT OPERATIONS TOTAL $9,914,288$8,256,842 $7,893,999 $11,096,88441%4500140 - AIRPORT-PARCELS A & C – – $0 – –4500145 - AIRPORT-PARCELS B&D – – $0 – –4501101 - BLDGS 551 & 552– – $0 – –4501101A - AIRPORT BLDG 551 & 552 52020 - Utilities-Water Usage $485 – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$1,687 $409 $0 – –52470 - Sai Lease Participation– – $0 – –4501101A - AIRPORT BLDG 551 & 552 TOTAL $2,172 $409 $0 – – 4501102A - AIRPORT BLDG 564 52410 - Building Maintenance$3,571 $95 $0 – –4501102A - AIRPORT BLDG 564 TOTAL $3,571 $95 $0 – –4501103A - AIRPORT BLDG 553 52411 - AP OP-BLDG MAINT RENT CREDITS– – $69,000 $0 -100%52010 - Utilities-Electricity$93 – $0 – –52020 - Utilities-Water Usage – – $0 – –52410 - Building Maintenance$1,498 – $0 – –52460 - Depreciation Expense– $985 $0 – –55060 - Buildings & Building Imprvmnts– – $260,000 $0 -100%4501103A - AIRPORT BLDG 553 TOTAL $1,591 $985 $329,000 $0 -100%4501104A - AIRPORT BLDG 562 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $15 – $0 – –52410 - Building Maintenance$47,823$3,095 $0 $0 –52440 - Infrastructure Repairs$6,934 – $0 – –4501104A - AIRPORT BLDG 562 TOTAL $54,772$3,095 $0 $0 –4501105 - BLDG 645 – – $0 – –4501105A - AIRPORT BLDG 645 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $1,215$2,456 $2,000 $2,0603%52300 - Contract Services– – $0 – –52440 - Infrastructure Repairs– – $0 – –4501105A - AIRPORT BLDG 645 TOTAL $1,215$2,456 $2,000 $2,0603%4501106A - AIRPORT BLDG 652 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52040 - Utilities-Sanitation– – $0 – –52410 - Building Maintenance$10,691 – $0 $0 –55060 - Buildings & Building Imprvmnts– – $0 – – City of Victorville FY2025 Budget Book 91
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4501106A - AIRPORT BLDG 652 TOTAL $10,691 – $0 $0 –4501107A - AIRPORT BLDG 653 52410 - Building Maintenance– – $0 – –52415 - Building - Demolition$9,787$3,036 $10,000 $10,0000%4501107A - AIRPORT BLDG 653 TOTAL $9,787$3,036 $10,000 $10,0000%4501110 - BLDG 676 – – $0 – –4501110A - AIRPORT BLDG 676 52411 - AP OP-BLDG MAINT RENT CREDITS– – $33,200 $100,000201%52010 - Utilities-Electricity$108,163$95,367 $110,500 $132,60020%52020 - Utilities-Water Usage $3,465$4,274 $4,700 $4,8413%52030 - Utilities-Natural Gas$8,613$44,676 $38,700 $20,000-48%52060 - Telephone $0 – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$47,268$2,868 $0 $0 –55060 - Buildings & Building Imprvmnts– – $0 $171,429–4501110A - AIRPORT BLDG 676 TOTAL $167,510$147,185 $187,100 $428,870129%4501111A - BLDG 677 52010 - Utilities-Electricity$605 $503 $900 $1,08020%52410 - Building Maintenance– – $0 – –4501111A - BLDG 677 TOTAL $605 $503 $900 $1,08020%4501112A - AIRPORT BLDG 678 52010 - Utilities-Electricity$179,137$201,054 $201,500 $211,575 5%52020 - Utilities-Water Usage $15,297$8,935 $11,400 $11,742 3%52030 - Utilities-Natural Gas$4,661$4,622 $4,200 $4,3263%52040 - Utilities-Sanitation$37,986$40,436 $39,000 $40,1703%52060 - Telephone $635 $471 $500 $500 0%52300 - Contract Services– – $0 – –52410 - Building Maintenance$333 – $0 – –52440 - Infrastructure Repairs– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 $171,429–4501112A - AIRPORT BLDG 678 TOTAL $238,049$255,518 $256,600 $439,74271%4501115A - AIRPORT BLDG 681 52410 - Building Maintenance– – $0 – –55060 - Buildings & Building Imprvmnts– – $30,000 $171,429471%4501115A - AIRPORT BLDG 681 TOTAL – – $30,000 $171,429471%4501116 - BLDG 682 – – $0 – –4501116A - AIRPORT BLDG 682 52411 - AP OP-BLDG MAINT RENT CREDITS– – $52,437 $0 -100%52001 - POLICE - CONTRA-EXP-OP– $0 $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $975 $998 $1,000 $1,0000%52300 - Contract Services– – $0 – –52410 - Building Maintenance$1,675$3,481 $1,750 $2,00014%52460 - Depreciation Expense– $7,233 $0 – –55060 - Buildings & Building Imprvmnts– – $250,000 $0 -100%4501116A - AIRPORT BLDG 682 TOTAL $2,651$11,713 $305,187 $3,000-99%4501117A - AIRPORT BLDG 683 52411 - AP OP-BLDG MAINT RENT CREDITS$157,333$157,333 $39,334 $0 -100%52001 - POLICE - CONTRA-EXP-OP-$157,333-$157,333 $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$0 $0 $0 – –55060 - Buildings & Building Imprvmnts– – $0 $171,429–4501117A - AIRPORT BLDG 683 TOTAL $0 $0 $39,334 $171,429336%4501119 - BLDG 685 – – $0 – – City of Victorville FY2025 Budget Book 92
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4501119A - AIRPORT BLDG 685 52411 - AP OP-BLDG MAINT RENT CREDITS– – $0 $75,000–52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $2,447$2,398 $2,500 $2,5753%52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $1,301$1,331 $1,350 $1,3500%52300 - Contract Services– – $0 – –52410 - Building Maintenance$15,789$7,474 $9,000 $2,000-78%55060 - Buildings & Building Imprvmnts– – $259,000 $0 -100%4501119A - AIRPORT BLDG 685 TOTAL $19,537$11,203 $271,850 $80,925-70%4501120A - AIRPORT BLDG 686 – $2,291 $1,200,000 $5,000-100%4501124A - AIRPORT BLDG 694 – – $305,000 $360,00018%4501127 - BLDG 700 – – $0 – –4501127A - NAVIGATIONAL FACILITIES 52010 - Utilities-Electricity$107,037$116,365 $139,000 $152,0009%52020 - Utilities-Water Usage $856 $1,718 $1,700 $1,7513%52060 - Telephone $4,318$5,001 $5,100 $5,1000%52220 - Equipment Expense$5,179$10,111 $22,000 $10,000-55%52300 - Contract Services$48,397$61,183 $92,500 $72,500-22%52410 - Building Maintenance$4,982$10,728 $16,000 $19,25020%55040 - Equipment – – $0 – –55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4501127A - NAVIGATIONAL FACILITIES TOTAL $170,769$205,106 $276,300 $260,601-6% 4501130A - AIRPORT BLDG 701 – – $400,000 $450,00013%4501131 - BLDG 710 – – $0 – –4501131A - AIRPORT BLDG 710 52411 - AP OP-BLDG MAINT RENT CREDITS– – $13,000 $13,0000%52010 - Utilities-Electricity– – $0 $0 –52020 - Utilities-Water Usage – $214 $0 $0 –52030 - Utilities-Natural Gas– – $0 – –52410 - Building Maintenance$3,550$25,089 $15,000 $1,500-90%4501131A - AIRPORT BLDG 710 TOTAL $3,550$25,303 $28,000 $14,500-48%4501133A - AIRPORT BLDG 717 52010 - Utilities-Electricity$49,513$52,409 $57,000 $68,40020%52020 - Utilities-Water Usage $5,761$6,815 $6,100 $6,2833%52030 - Utilities-Natural Gas$5,402$13,777 $12,300 $9,000-27%52040 - Utilities-Sanitation$4,115 $3,989 $4,400 $7,90080%52060 - Telephone $1,109$1,126 $1,150 $1,1500%52300 - Contract Services– – $0 – –52410 - Building Maintenance$52,142$2,290 $2,000 $2,0000%55001 - Contra-Exp-Capitalization-$409,016– – – –55060 - Buildings & Building Imprvmnts$409,016 – $0 – –4501133A - AIRPORT BLDG 717 TOTAL $118,042$80,406 $82,950 $94,73314%4501134 - BLDG 717 – – $0 – –4501135A - AIRPORT BLDG 718 – – $450,000 $500,00011%4501140 - BLDG 723 – – $0 – –4501140A - AIRPORT BLDG 723 52010 - Utilities-Electricity$10,878$13,532 $13,500 $16,20020%52020 - Utilities-Water Usage $1,359$1,442 $1,500 $1,5453%52030 - Utilities-Natural Gas$1,424$2,334 $2,100 $2,1633%52040 - Utilities-Sanitation$6,354$4,907 $7,300 $7,5193%52060 - Telephone $1,316$1,344 $1,350 $1,3500%52300 - Contract Services– – $0 – –52410 - Building Maintenance$6,319$10,481 $8,000 $5,000-37%4501140A - AIRPORT BLDG 723 TOTAL $27,650$34,039 $33,750 $33,7770%4501141 - BLDG 724 – – $0 – –4501141A - AIRPORT BLDG 724 City of Victorville FY2025 Budget Book 93
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52010 - Utilities-Electricity$34,288$37,116 $42,000 $50,40020%52020 - Utilities-Water Usage $4,316$7,753 $7,500 $7,7253%52030 - Utilities-Natural Gas$4,971$6,967 $6,700 $6,9013%52040 - Utilities-Sanitation$1,560$1,609 $1,700 $1,7513%52060 - Telephone $493 $513 $600 $650 8%52220 - Equipment Expense$912 $1,303 $2,500 $2,5000%52300 - Contract Services– – $0 – –52410 - Building Maintenance$22,884$40,163 $30,000 $25,000-17%52440 - Infrastructure Repairs– – $0 – –55001 - Contra-Exp-Capitalization-$49,837 – – – –55040 - Equipment $49,837 – $0 – –4501141A - AIRPORT BLDG 724 TOTAL $69,425$95,423 $91,000 $94,9274%4501145 - BLDG 728 – – $0 – –4501145A - AIRPORT BLDG 728 52010 - Utilities-Electricity$68,598$65,794 $76,000 $91,20020%52020 - Utilities-Water Usage $1,133$1,412 $1,400 $1,4423%52030 - Utilities-Natural Gas$693 $3,183 $3,000 $3,0903%52040 - Utilities-Sanitation$2,817$4,388 $3,800 $6,00058%52060 - Telephone $2,355$2,335 $2,350 $2,3500%52220 - Equipment Expense$3,834$1,612 $20,000 $15,000-25%52300 - Contract Services– $4,553 $0 $0 –52410 - Building Maintenance$11,473$49,895 $75,000 $60,000-20%55001 - Contra-Exp-Capitalization-$339,439– – – –55060 - Buildings & Building Imprvmnts$455,420 – $520,000 $0 -100%4501145A - AIRPORT BLDG 728 TOTAL $206,883$133,172 $701,550 $179,082-74%4501147A - AIRPORT BLDG 731 52411 - AP OP-BLDG MAINT RENT CREDITS$57,414$57,414 $14,354 $0 -100%52001 - POLICE - CONTRA-EXP-OP-$57,414-$57,414 $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52410 - Building Maintenance$0 $0 $0 – –52440 - Infrastructure Repairs– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4501147A - AIRPORT BLDG 731 TOTAL $0 $0 $14,354 $0 -100%4501148 - BLDG 732 – – $0 – –4501148A - AIRPORT BLDG 732 52010 - Utilities-Electricity$2,634 – $0 – –52020 - Utilities-Water Usage $104 – $0 – –52030 - Utilities-Natural Gas$22 – $0 – –52060 - Telephone $1,334$1,341 $1,350 $1,3500%52300 - Contract Services– – $0 – –52410 - Building Maintenance$10,933$1,192 $1,800 $1,9006%55060 - Buildings & Building Imprvmnts– – $30,000 $0 -100%4501148A - AIRPORT BLDG 732 TOTAL $15,027$2,534 $33,150 $3,250-90%4501149 - BLDG 733 – – $0 – –4501149A - AIRPORT BLDG 733 52410 - Building Maintenance$148 $240 $0 – –55060 - Buildings & Building Imprvmnts– – $30,000 $0 -100%4501149A - AIRPORT BLDG 733 TOTAL $148 $240 $30,000 $0 -100%4501150A - AIRPORT BLDG 738 52411 - AP OP-BLDG MAINT RENT CREDITS– – $7,690 $7,496-3%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52040 - Utilities-Sanitation– – $0 – –52410 - Building Maintenance$356 $160 $0 – –55060 - Buildings & Building Imprvmnts– – $30,000 $0 -100%4501150A - AIRPORT BLDG 738 TOTAL $356 $160 $37,690 $7,496-80% City of Victorville FY2025 Budget Book 94
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4501151A - AIRPORT BLDG 739 52411 - AP OP-BLDG MAINT RENT CREDITS– – $34,500 $0 -100%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $1,134$1,170 $1,300 $0 -100%52410 - Building Maintenance– $2,030 $0 – –55060 - Buildings & Building Imprvmnts– – $43,500 $0 -100%4501151A - AIRPORT BLDG 739 TOTAL $1,134$3,200 $79,300 $0 -100%4501152A - AIRPORT BLDG 734 52411 - AP OP-BLDG MAINT RENT CREDITS$57,414$57,414 $14,354 $0 -100%52001 - POLICE - CONTRA-EXP-OP-$57,414-$57,414 $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52040 - Utilities-Sanitation– – $0 – –52410 - Building Maintenance$0 $0 $0 – –52440 - Infrastructure Repairs– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4501152A - AIRPORT BLDG 734 TOTAL $0 $0 $14,354 $0 -100%4501153A - AIRPORT BLDG 744 52010 - Utilities-Electricity– – $0 – –52030 - Utilities-Natural Gas– – $0 – –52410 - Building Maintenance– $160 $0 – –52440 - Infrastructure Repairs– – $0 – –55060 - Buildings & Building Imprvmnts– – $43,500 $0 -100%4501153A - AIRPORT BLDG 744 TOTAL – $160 $43,500 $0 -100%4501155 - BLDG 746 – – $0 – –4501155A - AIRPORT BLDG 746 52060 - Telephone $57 – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$10,609$2,615 $0 – –55060 - Buildings & Building Imprvmnts– – $0 $171,429–4501155A - AIRPORT BLDG 746 TOTAL $10,666$2,615 $0 $171,429–4501156A - AIRPORT BLDG 747 52060 - Telephone $39 – $0 – –52410 - Building Maintenance– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 $171,429–4501156A - AIRPORT BLDG 747 TOTAL $39 – $0 $171,429–4501159A - AIRPORT BLDG 755 52020 - Utilities-Water Usage $1,648$2,673 $2,800 $2,8843%52300 - Contract Services– – $0 – –4501159A - AIRPORT BLDG 755 TOTAL $1,648$2,673 $2,800 $2,8843%4501160 - BLDG 756 – – $0 – –4501160A - AIRPORT BLDG 756 52411 - AP OP-BLDG MAINT RENT CREDITS– $37,500 $137,500 $0 -100%52001 - POLICE - CONTRA-EXP-OP– -$37,500 $0 – –52020 - Utilities-Water Usage – – $0 – –52060 - Telephone $660 $676 $700 $700 0%52300 - Contract Services– – $0 – –52410 - Building Maintenance$2,336 $0 $0 – –52460 - Depreciation Expense– $45,625 $0 – –54060 - Prior Year Adjustment – $0 – – –55060 - Buildings & Building Imprvmnts– – $950,000 $171,426-82%4501160A - AIRPORT BLDG 756 TOTAL $2,996$46,301 $1,088,200 $172,126-84%4501165 - BLDGS 761 & 771– – $0 – –4501165A - AIRPORT BLDG 761 & 771– – $0 – –4501166A - AIRPORT BLDG 762 52060 - Telephone $57 – $0 – –4501166A - AIRPORT BLDG 762 TOTAL $57 – $0 – –4501170 - BLDG 780 – – $0 – – City of Victorville FY2025 Budget Book 95
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4501170A - AIRPORT BLDG 780 – – $0 – –4501171A - AIRPORT BLDG 835 52410 - Building Maintenance$1,310 – $0 – –4501171A - AIRPORT BLDG 835 TOTAL $1,310 – $0 – –4501174A - AIRPORT BLDG 867 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52040 - Utilities-Sanitation– – $0 – –52410 - Building Maintenance$1,111 $37 $0 – –55060 - Buildings & Building Imprvmnts– – $82,000 $0 -100%4501174A - AIRPORT BLDG 867 TOTAL $1,111 $37 $82,000 $0 -100%4501175 - BLDG 868 – – $0 – –4501175A - AIRPORT BLDG 868 52411 - AP OP-BLDG MAINT RENT CREDITS– – $120,000 $62,684-48%52010 - Utilities-Electricity$4,003$2,999 $0 – –52020 - Utilities-Water Usage $2,528$1,169 $0 – –52060 - Telephone $1,301$1,331 $1,350 $1,3500%52300 - Contract Services– – $0 – –52410 - Building Maintenance$19,807$630 $0 – –4501175A - AIRPORT BLDG 868 TOTAL $27,638$6,129 $121,350 $64,034-47%4501176A - AIRPORT BLDG 873 – – $0 – –4501177A - AIRPORT BLDG 869 52020 - Utilities-Water Usage $437 $357 $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$3,842 $667 $900 $0 -100%4501177A - AIRPORT BLDG 869 TOTAL $4,279$1,024 $900 $0 -100%4501180A - AIRPORT BLDG 879 52411 - AP OP-BLDG MAINT RENT CREDITS– $60,823 $85,200 $41,477-51%52010 - Utilities-Electricity– – $0 – –52030 - Utilities-Natural Gas$22 – $0 – –52060 - Telephone $325 $333 $350 $350 0%52410 - Building Maintenance$1,019$9,978 $11,800 $2,500-79%55040 - Equipment – – $0 – –4501180A - AIRPORT BLDG 879 TOTAL $1,367$71,134 $97,350 $44,327-54%4501181A - AIRPORT BLDG 888 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $2,658$2,996 $3,000 $3,0903%52030 - Utilities-Natural Gas– – $0 – –52040 - Utilities-Sanitation– – $0 $2,300 –4501181A - AIRPORT BLDG 888 TOTAL $2,658$2,996 $3,000 $5,39080%4501182A - AIRPORT MAINTENANCE STORAGE BG – – $450,000 $550,00022% 4501186A - FRONTIER SYS GRND LEASE– – $0 – –4501187A - GE LEASEHOLD– – $0 – –4501188 - NATIONAL TRAINING CENTER– – $0 – –4501188A - AIRPORT BLDG 720 52411 - AP OP-BLDG MAINT RENT CREDITS– – $0 $75,000–52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $3,727$6,241 $5,900 $6,0773%52030 - Utilities-Natural Gas– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$12,582$11,904 $96,000 $30,000-69%52440 - Infrastructure Repairs– $11,475 $0 – –52460 - Depreciation Expense– $4,861 $0 – –55001 - Contra-Exp-Capitalization– -$58,335 – – –55060 - Buildings & Building Imprvmnts– $83,929 $650,000 $0 -100%4501188A - AIRPORT BLDG 720 TOTAL $16,309$60,075 $751,900 $111,077-85% City of Victorville FY2025 Budget Book 96
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4501195A - MISSILE RD FAC LEASE 52020 - Utilities-Water Usage $1,855$1,028 $0 – –52040 - Utilities-Sanitation– – $0 – –52410 - Building Maintenance$70 – $0 – –4501195A - MISSILE RD FAC LEASE TOTAL $1,925$1,028 $0 – –4501196A - SCI/LOT 1 GROUND LEASE– – $0 – –4501198A - PUMP HOUSES 1 & 2 51100 - Full Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity$10,049$11,369 $14,000 $14,7005%52030 - Utilities-Natural Gas$563 $884 $800 $824 3%52220 - Equipment Expense$217 – $0 – –52300 - Contract Services$112,167$114,139 $130,000 $130,0000%52410 - Building Maintenance$2,919$3,457 $4,000 $4,0000%55060 - Buildings & Building Imprvmnts– – $0 – –4501198A - PUMP HOUSES 1 & 2 TOTAL $125,914$129,850 $148,800 $149,5240%4501300A - EDA MATCH-AIRPORT – – $0 – –4501302A - A/P OP-EDA MATCHING – – $0 – –4501303 - CA AID TO AP-MATCHING – – $0 – –4501305 - AIRPORT CAPITAL PROJECTS– – $0 – –4500301 - AIRPORT BUSINESS DEVELOPMENT – – $0 – – 4500301A - AIRPORT BUSINESS DEVELOPMENT
52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion– – $0 – –52300 - Contract Services– – $0 – –4500301A - AIRPORT BUSINESS DEVELOPMENT TOTAL – – $0 – – 4500302 - FOREIGN TRADE ZONE– – $0 – –4500302A - FOREIGN TRADE ZONE 52130 - SUBS /PUBLICATIONS / DUES$1,250$2,120 $2,120 $1,500-29%52150 - Travel & Meetings – – $0 – –52300 - Contract Services$715 – $3,000 $1,500-50%52350 - Legal – – $0 – –4500302A - FOREIGN TRADE ZONE TOTAL $1,965$2,120 $5,120 $3,000-41%4501010 - SBC AIRPORT FIRE CONTRACT– – $0 – –4501010A - ARFF SERVICES CONTRACT 52201 - Vehicle Fuel $6,605$8,406 $10,600 $10,000-6%52202 - Equipment Fuel-$1,670$5,067 $18,000 $8,000-56%52220 - Equipment Expense$13,273$46,903 $45,000 $45,0000%52240 - Small Tools & Furniture <$5000$9,753$10,005 $10,000 $10,0000%52300 - Contract Services$1,336,622$1,283,700 $1,452,880 $1,495,6803%55040 - Equipment $7,690 – $0 – –4501010A - ARFF SERVICES CONTRACT TOTAL $1,372,273$1,354,080 $1,536,480 $1,568,6802% 4501011 - AIRPORT SECURITY – – $0 – –4501011A - AIRPORT SECURITY – – $0 – –4501012 - AIRPORT ELECTRICAL – – $0 – –4501012A - AIRPORT ELECTRICAL – – $0 – –4501013 - U.S. CUSTOMS – – $0 – –4501013A - U.S. CUSTOMS $259,902$224,137 $266,800 $277,2804%4501014 - AIRPORT OP STANDBY – – $0 – –4501014A - AIRPORT OP STANDBY 51100 - Full Time Wages $10,952$12,467 $15,600 $15,6000%51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits $56 $54 $100 $100 0%51300 - Payroll Taxes $130 $155 $200 $200 0%4501014A - AIRPORT OP STANDBY TOTAL $11,138$12,676 $15,900 $15,9000% City of Victorville FY2025 Budget Book 97
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4501189 - NOSE DOCKS – – $0 – –4501189A - NOSE DOCKS 52010 - Utilities-Electricity$932 $2,219 $1,800 $5,200189%52410 - Building Maintenance– – $0 – –4501189A - NOSE DOCKS TOTAL $932 $2,219 $1,800 $5,200189%4501192A - HDPP GROUND LEASE– – $0 – –4501301 - FAA GRT-MATCHING – – $0 – –4501301A - FAA GRT-MATCHING 51100 - Full Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52300 - Contract Services– – $0 – –52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52440 - Infrastructure Repairs– – $0 – –55040 - Equipment $3,880 – $0 – –55320 - Infrst - Runways/Taxiways – – $98,556 $0 -100%4501301A - FAA GRT-MATCHING TOTAL $3,880 – $98,556 $0 -100%4501302 - EDA GRANT – – $0 – –EXPENDITURES TOTAL $12,887,431$11,194,165 $17,817,824 $17,721,065-1% City of Victorville FY2025 Budget Book 98
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$52,000$45,000 $60,000 $60,0000%Investment Income$68,440$271,589 $395,669 $347,098-12%Sales of Assets – $16,324,170 $0 – –Other Revenue – $12,132 $1,027,300 $1,007,800-2%REVENUES TOTAL $120,440$16,652,891 $1,482,969 $1,414,898-5% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel -$6,959 – $0 – –Operations & Maintenance$45,450$2,531,940 $139,185 $188,99536%Non-Operating $7,100$9,478,719 $11,174 $11,654 4%Capital – – $0 $2,600,000–EXPENDITURES TOTAL $45,591$12,010,659 $150,359 $2,800,6491,763% O -Airport Operations
FY24-25 Division Summary
Fund 452
City of Victorville FY2025 Budget Book 99
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4520145 - OFF-AIRPORT OP-PARCELS B&D 44625 - Filming At Scla Fee$52,000$45,000 $60,000 $60,0000%45110 - Interest Income – $64,363 $150,000 $119,000-21%45200 - Lease Occupancy– – $0 – –46100 - Sale Of Real/Personal Prop– $16,324,170 $0 – –47400 - Miscellaneous Revenue– $11,700 $1,027,300 $1,007,800-2%47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4520145 - OFF-AIRPORT OP-PARCELS B&D TOTAL $52,000$16,445,234 $1,237,300 $1,186,800-4% 4521020 - OFF AIRPORT-BLDG 280 45200 - Lease Occupancy$30,000$30,000 $30,000 $30,0000%47420 - Over And Short – – $0 – –4521020 - OFF AIRPORT-BLDG 280 TOTAL $30,000$30,000 $30,000 $30,0000%4521021 - OFF-AP-KINDER MGN GRND LEASE– – $0 – –4521023 - OFF-AIRPORT-BLDG 552 45200 - Lease Occupancy$15,000$110,132 $116,280 $116,2800%47220 - Reimbursed Utility Bills– $432 $0 – –47420 - Over And Short – – $0 – –4521023 - OFF-AIRPORT-BLDG 552 TOTAL $15,000$110,564 $116,280 $116,2800%4521024 - OFF AIRPORT GROUND LEASE LOT1 45220 - Leases - Ground$8,440$11,428 $11,657 $11,889 2%47420 - Over And Short – – $0 – –4521024 - OFF AIRPORT GROUND LEASE LOT1 TOTAL $8,440$11,428 $11,657 $11,889 2% 4521025 - OFF-AIRPORT-BLDG 551 45111 - Interest Income - GASB 87– $175 $0 – –45200 - Lease Occupancy$15,000$56,700 $58,401 $60,1533%45211 - Lease Revenue-GASB 87– $1,615 $0 – –47220 - Reimbursed Utility Bills– – $0 – –47420 - Over And Short – – $0 – –4521025 - OFF-AIRPORT-BLDG 551 TOTAL $15,000$58,489 $58,401 $60,1533%4521026 - OFF AP OPS-LOT 15B GRND LEASE– -$2,824 $29,331 $9,776-67%REVENUES TOTAL $120,440$16,652,891 $1,482,969 $1,414,898-5% City of Victorville FY2025 Budget Book 100
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4520145 - OFF-AIRPORT OP-PARCELS B&D 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51230 - GASB68 Pension Expense-$6,959 – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $8,356$8,562 $9,185 $9,1850%52110 - Supplies – – $0 – –52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion– – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services– $500 $5,000 $16,005220%52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52350 - Legal – $2,504,361 $50,000 $50,0000%52360 - Federal/State /Local Fees$22,313$17,766 $15,000 $23,80559%52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs$6,781 – $60,000 $90,00050%52460 - Depreciation Expense– – $0 – –52470 - Sai Lease Participation$6,500 – $0 – –54010 - Transfers Out – $9,467,545 $0 – –54020 - Cost Allocations Paid$7,100$11,174 $11,174 $11,654 4%55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 $1,100,000–55315 - Infrst - Roadway/Pavement– – $0 $1,500,000–4520145 - OFF-AIRPORT OP-PARCELS B&D TOTAL $44,091$12,009,907 $150,359 $2,800,6491,763% 4521020 - OFF AIRPORT-BLDG 280 52470 - Sai Lease Participation$1,500 – $0 – –4521020 - OFF AIRPORT-BLDG 280 TOTAL $1,500 – $0 – –4521021 - OFF-AP-KINDER MGN GRND LEASE– – $0 – –4521022 - OFF-AIRPORT-BLDG 686 – – $0 – –4521023 - OFF-AIRPORT-BLDG 552 52020 - Utilities-Water Usage – $751 $0 – –52410 - Building Maintenance– – $0 – –4521023 - OFF-AIRPORT-BLDG 552 TOTAL – $751 $0 – –4521025 - OFF-AIRPORT-BLDG 551 – – $0 – –EXPENDITURES TOTAL $45,591$12,010,659 $150,359 $2,800,6491,763% City of Victorville FY2025 Budget Book 101
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental – – $0 – –Investment Income$1,290,994$2,640,432 $1,140,000 $351,000-69%Sales of Assets – – $0 – –Other Revenue$23,347,339$21,627,436 $21,462,595 $21,834,2942%REVENUES TOTAL $24,638,334$24,267,868 $22,602,595 $22,185,294-2% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – – $0 – –Operations & Maintenance$6,251,178$6,250,377 $34,100 $32,000-6%Non-Operating $18,858,943$18,950,292 $23,959,251 $21,802,294-9%Capital -$257 $0 $0 – –EXPENDITURES TOTAL $25,109,863$25,200,669 $23,993,351 $21,834,294-9% SCLA Debt Service
FY24-25 Division Summary
Funds 455, 507 & 508
City of Victorville FY2025 Budget Book 102
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4550205 - SCLA 05A PARITY BOND 45110 - Interest Income $647 $59,244 $0 $0 –4550205 - SCLA 05A PARITY BOND TOTAL $647 $59,244 $0 $0 –4550206 - SCLA 06 REVENUE PARITY BOND 45110 - Interest Income $4,109$160,785 $0 $0 –47110 - Transfers In – – $0 – –4550206 - SCLA 06 REVENUE PARITY BOND TOTAL $4,109$160,785 $0 $0 – 4550207 - SCLA 06 REFUNDING NON-HOUSING
45110 - Interest Income $3,268$127,657 $0 $0 –4550207 - SCLA 06 REFUNDING NON-HOUSING TOTAL $3,268$127,657 $0 $0 – 4550208 - SCLA 06 REFUNDING HSNG BOND 45110 - Interest Income $879 $34,314 $0 $0 –4550208 - SCLA 06 REFUNDING HSNG BOND TOTAL $879 $34,314 $0 $0 – 4550209 - SCLA 06 TAXABLE FORWARD BOND 45110 - Interest Income $2,315$89,922 $0 $0 –4550209 - SCLA 06 TAXABLE FORWARD BOND TOTAL $2,315$89,922 $0 $0 – 4550210 - SCLA 06 TAXABLE SUBORDINATE BD
45110 - Interest Income $4,099$159,374 $0 $0 –4550210 - SCLA 06 TAXABLE SUBORDINATE BD TOTAL $4,099$159,374 $0 $0 – 4550211 - SCLA 07 HSNG SET-ASIDE REV BD 45110 - Interest Income $1,270$47,969 $0 $0 –4550211 - SCLA 07 HSNG SET-ASIDE REV BD TOTAL $1,270$47,969 $0 $0 – 4550212 - SCLA 07 TAXABLE SUBORDINATE BD
45110 - Interest Income $2,618$101,756 $0 $0 –4550212 - SCLA 07 TAXABLE SUBORDINATE BD TOTAL $2,618$101,756 $0 $0 – 4550213 - SCLA 08 TAX SUBORDINATE NOTE – – $0 – –4550214 - SCLA 08 TAX SUBORDINATE BOND 45110 - Interest Income $1,183$47,156 $0 $0 –4550214 - SCLA 08 TAX SUBORDINATE BOND TOTAL $1,183$47,156 $0 $0 – 4551192 - AP DS-HDPP GRND LEASE 45111 - Interest Income - GASB 87– $2,595 $0 – –45211 - Lease Revenue-GASB 87-$1,198-$1,198 $0 – –45220 - Leases - Ground$1,000,000$1,000,000 $1,000,000 $0 -100%47110 - Transfers In – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4551192 - AP DS-HDPP GRND LEASE TOTAL $998,802$1,001,397 $1,000,000 $0 -100%4551305 - AIRPORT CAPITAL – – $0 – –4551306 - CAPITAL - BOND FUND 76944– – $0 – –4551308 - CAPITAL - BOND FUND 76947– – $0 – –4551310 - CAPITAL - BOND FUND 76949– – $0 – –4551311 - CAPITAL - BOND FUND 76951– – $0 – –4551312 - CAPITAL - BOND FUND 76952– – $0 – –5071312 - SCLA 07 HSNG BONDS 45110 - Interest Income $267,971$121,571 $0 – –47110 - Transfers In – – $0 – –5071312 - SCLA 07 HSNG BONDS TOTAL $267,971$121,571 $0 – – City of Victorville FY2025 Budget Book 103
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance5081314 - SCLA 08 TAX SUB NOTES – – $0 – –4550020 - AIRPORT DEBT SERVICE 45110 - Interest Income $3,834$689,288 $140,000 $351,000151%47100 - Pass Through$21,452,249$21,627,436 $21,462,595 $21,834,2942%47110 - Transfers In $1,895,090$0 $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4550020 - AIRPORT DEBT SERVICE TOTAL $23,351,174$22,316,724 $21,602,595 $22,185,2943%4551302 - EDA GRANT – – $0 – –REVENUES TOTAL $24,638,334$24,267,868 $22,602,595 $22,185,294-2% City of Victorville FY2025 Budget Book 104
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4550205 - SCLA 05A PARITY BOND 51100 - Full Time Wages – – $0 – –51130 - Stability – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –54110 - Debt Service Principal– – $1,265,000 $1,320,0004%54120 - Debt Service Interest$602,988$550,573 $500,560 $443,690-11%54130 - Bond Issuance Fee-$8,667-$8,667 $0 – –4550205 - SCLA 05A PARITY BOND TOTAL $594,321$541,906 $1,765,560 $1,763,6900%4550206 - SCLA 06 REVENUE PARITY BOND 54110 - Debt Service Principal– – $180,000 $190,0006%54120 - Debt Service Interest$2,527,815$2,518,182 $2,508,625 $2,497,3400%54130 - Bond Issuance Fee– – $0 – –4550206 - SCLA 06 REVENUE PARITY BOND TOTAL $2,527,815$2,518,182 $2,688,625 $2,687,3400% 4550207 - SCLA 06 REFUNDING NON-HOUSING
54110 - Debt Service Principal– – $1,315,000 $1,375,0005%54120 - Debt Service Interest$2,276,894$2,221,094 $2,167,788 $2,107,263-3%54130 - Bond Issuance Fee$7,753$7,753 $0 – –4550207 - SCLA 06 REFUNDING NON-HOUSING TOTAL $2,284,647$2,228,847 $3,482,788 $3,482,2630% 4550208 - SCLA 06 REFUNDING HSNG BOND 54110 - Debt Service Principal– – $355,000 $370,0004%54120 - Debt Service Interest$611,476$596,525 $582,163 $565,850-3%54130 - Bond Issuance Fee$2,160$2,160 $0 – –4550208 - SCLA 06 REFUNDING HSNG BOND TOTAL $613,636$598,685 $937,163 $935,8500% 4550209 - SCLA 06 TAXABLE FORWARD BOND 54010 - Transfers Out – – $0 – –54110 - Debt Service Principal– – $690,000 $730,0006%54120 - Debt Service Interest$1,841,382$1,801,663 $1,763,041 $1,718,515-3%54130 - Bond Issuance Fee– – $0 – –4550209 - SCLA 06 TAXABLE FORWARD BOND TOTAL $1,841,382$1,801,663 $2,453,041 $2,448,5150% 4550210 - SCLA 06 TAXABLE SUBORDINATE BD
54010 - Transfers Out – – $0 – –54110 - Debt Service Principal– – $1,280,000 $1,355,0006%54120 - Debt Service Interest$3,211,214$3,140,076 $3,070,980 $2,991,272-3%54130 - Bond Issuance Fee$65,899$65,899 $0 – –4550210 - SCLA 06 TAXABLE SUBORDINATE BD TOTAL $3,277,113 $3,205,975 $4,350,980 $4,346,2720% 4550211 - SCLA 07 HSNG SET-ASIDE REV BD 52300 - Contract Services– – $0 – –54110 - Debt Service Principal– – $840,000 $885,0005%54120 - Debt Service Interest$1,815,110 $1,773,985 $1,733,805 $1,687,230-3%54130 - Bond Issuance Fee$1,829$1,829 $0 – –4550211 - SCLA 07 HSNG SET-ASIDE REV BD TOTAL $1,816,939$1,775,814 $2,573,805 $2,572,2300% 4550212 - SCLA 07 TAXABLE SUBORDINATE BD
54110 - Debt Service Principal– – $850,000 $895,0005%54120 - Debt Service Interest$2,029,412$1,987,039 $1,945,210 $1,896,350-3%54130 - Bond Issuance Fee$21,297$21,297 $0 – –4550212 - SCLA 07 TAXABLE SUBORDINATE BD TOTAL $2,050,709$2,008,336 $2,795,210 $2,791,3500% City of Victorville FY2025 Budget Book 105
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4550213 - SCLA 08 TAX SUBORDINATE NOTE – – $0 – –4550214 - SCLA 08 TAX SUBORDINATE BOND 54110 - Debt Service Principal– – $110,000 $125,00014%54120 - Debt Service Interest$1,715,590$1,816,170 $283,688 $277,050-2%54130 - Bond Issuance Fee$1,597$1,597 $0 – –4550214 - SCLA 08 TAX SUBORDINATE BOND TOTAL $1,717,187$1,817,767 $393,688 $402,0502% 4551192 - AP DS-HDPP GRND LEASE 52300 - Contract Services– – $2,100 $0 -100%54010 - Transfers Out – – $2,145,657 – -100%55001 - Contra-Exp-Capitalization– -$210,726 – – –55010 - Land -$257$210,727 $0 – –4551192 - AP DS-HDPP GRND LEASE TOTAL -$257 $0 $2,147,757 $0 -100%4551305 - AIRPORT CAPITAL – – $0 – –4551306 - CAPITAL - BOND FUND 76944– – $0 – –4551307 - CAPITAL - BOND FUND 76945– – $0 – –4551308 - CAPITAL - BOND FUND 76947– – $0 – –4551309 - CAPITAL - BOND FUND 76948– – $0 – –4551310 - CAPITAL - BOND FUND 76949– – $0 – –4551311 - CAPITAL - BOND FUND 76951– – $0 – –4551312 - CAPITAL - BOND FUND 76952– – $0 – –4551314 - CAPITAL - BOND FUND 76954– – $0 – –5071312 - SCLA 07 HSNG BONDS– – $0 – –5081314 - SCLA 08 TAX SUB NOTES – – $0 – –4550010 - AIRPORT DEBT SERVICE 52460 - Depreciation Expense$2,116,201$2,114,931 $0 – –54010 - Transfers Out – – $0 – –4550010 - AIRPORT DEBT SERVICE TOTAL $2,116,201$2,114,931 $0 – –4550020 - AIRPORT DEBT SERVICE 52300 - Contract Services$23,511 $25,476 $32,000 $32,0000%52350 - Legal – – $0 – –52460 - Depreciation Expense$4,111,466$4,109,970 $0 – –54010 - Transfers Out $1,943,929$1,895,090 $0 – –54055 - Gain/Loss Disposal Of Assets– $171,303 $0 – –54060 - Prior Year Adjustment – – $0 – –54120 - Debt Service Interest$172,179$367,588 $351,000 $351,0000%54130 - Bond Issuance Fee– – $0 – –54140 - Trustee Service Fee$19,087$19,137 $21,735 $21,7340%54150 - In-Lieu Of Arbitrage– – $0 – –4550020 - AIRPORT DEBT SERVICE TOTAL $6,270,172$6,588,565 $404,735 $404,7340%4551302 - EDA GRANT – – $0 – –EXPENDITURES TOTAL $25,109,863$25,200,669 $23,993,351 $21,834,294-9% City of Victorville FY2025 Budget Book 106
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$358 $18,703 $20,000 $20,0000%Intergovernmental – – $0 – –Charges for Services$17,420,333$20,204,791 $22,320,000 $23,435,911 5%Investment Income$3,649$623,091 $0 $158,875–Sales of Assets – $480 $0 – –Other Revenue $0 $2,113,113 $577,075 $811,008 41%REVENUES TOTAL $17,424,340$22,960,179 $22,917,075 $24,425,7947% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,023,404$1,253,455 $1,421,110 $1,816,88028%Operations & Maintenance$3,470,824$2,158,183 $1,665,934 $1,151,074-31%Production Costs$9,449,736$9,506,758 $11,818,243 $12,890,4359%Non-Operating $2,244,470$2,504,102 $4,041,248 $4,050,2120%Capital $175,631$72,777 $2,020,608 $1,110,000-45%EXPENDITURES TOTAL $16,364,066$15,495,275 $20,967,143 $21,018,6010% VMUS Electric
FY24-25 Division Summary
Funds 420, 421, & 422
City of Victorville FY2025 Budget Book 107
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4200010 - VV UTILITY - GENERAL 47110 - Transfers In – – $0 – –47400 - Miscellaneous Revenue$0 $0 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4200010 - VV UTILITY - GENERAL TOTAL $0 $0 $0 – –4200216 - VJPFA 07A REV BONDS DS 45110 - Interest Income $3,649 $1 $0 – –47405 - Mrf Net Sales – – $0 – –47415 - Settlement Proceeds– – $0 – –4200216 - VJPFA 07A REV BONDS DS TOTAL $3,649 $1 $0 – – 4200230 - VV ELEC REV BONDS 2022A 45110 - Interest Income – $158,876 $0 $158,875–47130 - Bond Proceeds – – $0 – –4200230 - VV ELEC REV BONDS 2022A TOTAL – $158,876 $0 $158,875– 4200231 - VV ELEC REV BONDS 2022B– – $0 – –4202070 - FOXBOROUGH ELECTRIC– $80 $0 – –4202075 - FOXBOROUGH 44820 - Electricity Sales – – $0 – –45110 - Interest Income – $342,398 $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –4202075 - FOXBOROUGH TOTAL – $342,398 $0 – –4202076 - VMUS ELECTRIC 42150 - Penalty/Late Fee$358 $18,703 $20,000 $20,0000%44201 - VMUS ELECTRIC-NEM APP FEE– $1,600 $1,200 $1,2000%44630 - Wash Rack Fees – – $0 – –44810 - Natural Gas Sales– – $0 – –44820 - Electricity Sales$16,924,296$19,631,210 $21,648,751 $22,766,3365%44920 - Connection Fees$344 -$3,922 $500 $500 0%45110 - Interest Income – – $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –46200 - VMUS -SALE OF EQUIPMENT– $400 $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– $800,531 $0 $0 –4202076 - VMUS ELECTRIC TOTAL $16,924,998$20,448,523 $21,670,451 $22,788,0365%4202076C - VMUS ELEC-CUSTOMER FUNDED 47420 - Over And Short – – $0 – –47510 - Capital Contribution– $1,335,263 $0 – –4202076C - VMUS ELEC-CUSTOMER FUNDED TOTAL – $1,335,263 $0 – – 4202076N - VMUS ELEC NET ENERGY METERING – – $0 – –
4202077 - SCLA GAS – – $0 – –4202094 - OASIS ELECTRIC– – $0 – –4210200 - VMUS ELEC - PUBLIC PURPOSE 44820 - Electricity Sales$495,693$575,902 $669,549 $667,8750% City of Victorville FY2025 Budget Book 108
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance45110 - Interest Income – $99,135 $0 – –47110 - Transfers In – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4210200 - VMUS ELEC - PUBLIC PURPOSE TOTAL $495,693$675,038 $669,549 $667,8750% 4210210 - VMUS GAS - PUBLIC PURPOSE– – $0 – –4200210 - VMUS GAS – – $0 – –4220010 - VMUS - CAP & TRADE 45110 - Interest Income – $22,681 $0 – –47400 - Miscellaneous Revenue$0 -$22,681 $577,075 $811,00841%4220010 - VMUS - CAP & TRADE TOTAL $0 $0 $577,075 $811,00841%REVENUES TOTAL $17,424,340$22,960,179 $22,917,075 $24,425,7947% City of Victorville FY2025 Budget Book 109
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4200010 - VV UTILITY - GENERAL 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51130 - Stability – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52020 - Utilities-Water Usage – – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52205 - Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –52460 - Depreciation Expense$1,264,866$1,243,620 $0 – –53010 - Purchased Energy– – $0 – –54010 - Transfers Out – – $0 $0 –54020 - Cost Allocations Paid– – $0 – –54050 - Uncollectable Write-Offs – – $0 – –54120 - Debt Service Interest$14,823$66,337 $55,504 $51,009-8%4200010 - VV UTILITY - GENERAL TOTAL $1,279,689$1,309,957 $55,504 $51,009-8%4200020 - VMUS - NON-OPERATING – – $0 – –4200216 - VJPFA 07A REV BONDS DS 54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest$108,054 – $0 – –54130 - Bond Issuance Fee– – $0 – –4200216 - VJPFA 07A REV BONDS DS TOTAL $108,054 – $0 – – 4200217 - SCLA POWER PLANT– – $0 – –4200230 - VV ELEC REV BONDS 2022A 54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest$262,178$1,689,588 $1,747,850 $1,747,8500%54130 - Bond Issuance Fee$608,729-$123,674 $0 – –54140 - Trustee Service Fee – – $2,800 $2,8000%4200230 - VV ELEC REV BONDS 2022A TOTAL $870,906$1,565,914 $1,750,650 $1,750,6500% 4200231 - VV ELEC REV BONDS 2022B 54110 - Debt Service Principal– $0 $1,525,000 $1,525,0000%54120 - Debt Service Interest$69,639$437,121 $394,287 $394,2870%54130 - Bond Issuance Fee$65,455 – $0 – –54140 - Trustee Service Fee – – $2,800 $2,8000%4200231 - VV ELEC REV BONDS 2022B TOTAL $135,094$437,121 $1,922,087 $1,922,0870% 4202070 - FOXBOROUGH ELECTRIC
City of Victorville FY2025 Budget Book 110
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51100 - Full Time Wages – – $0 $0 –51110 - Overtime Wages $0 – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits $0 – $0 $0 –51201 - Fringe Benefits PT– – $0 – –51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes $0 – $0 $0 –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –52420 - Grounds Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $0 – –53010 - Purchased Energy– – $0 – –54020 - Cost Allocations Paid– $0 $0 – –54055 - Gain/Loss Disposal Of Assets– – $0 – –54080 - Miscellaneous Expenditure– – $0 – –54120 - Debt Service Interest– – $0 – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements– – $0 – –55340 - Infrst - Dry Utilities– – $0 – –4202070 - FOXBOROUGH ELECTRIC TOTAL $0 $0 $0 $0 –4202075 - FOXBOROUGH 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52040 - Utilities-Sanitation– – $0 – –52110 - Supplies – – $0 – –52202 - Equipment Fuel – – $0 – – City of Victorville FY2025 Budget Book 111
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52205 - Fuel – – $0 – –52300 - Contract Services$575,967$392 $0 – –52350 - Legal $22,849 – $0 – –52360 - Federal/State /Local Fees– – $0 – –52450 - Vandalism/Accidents – – $0 – –52460 - Depreciation Expense– – $0 – –54050 - Uncollectable Write-Offs – – $0 – –54055 - Gain/Loss Disposal Of Assets– – $0 – –55040 - Equipment – – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4202075 - FOXBOROUGH TOTAL $598,816$392 $0 – –4202076 - VMUS ELECTRIC 51100 - Full Time Wages $622,466$731,038 $867,698 $1,125,61730%51110 - Overtime Wages $4,333$6,432 $10,000 $10,0000%51120 - Part Time Wages – – $15,323 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$300,642$335,232 $338,758 $459,82436%51201 - Fringe Benefits PT– – $1,048 $0 -100%51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense$39,426$19,460 $465 $479 3%51230 - GASB68 Pension Expense-$70,007$45,742 $0 – –51300 - Payroll Taxes $9,015$10,579 $21,307 $27,74330%51301 - PT PYRLL TAX – – $1,016 $0 -100%52010 - Utilities-Electricity$4,545$4,359 $16,239 $13,200-19%52020 - Utilities-Water Usage $1,205$1,344 $2,113 $1,900-10%52030 - Utilities-Natural Gas$46 $211 $400 $263-34%52060 - Telephone $13,267$12,452 $13,937 $12,360-11%52110 - Supplies $4,645$7,216 $8,800 $13,35052%52130 - SUBS /PUBLICATIONS / DUES$15,696$11,710 $11,893 $12,6056%52140 - Training And Education$4,372$10,604 $19,010 $20,0325%52150 - Travel & Meetings $5,890$7,240 $18,500 $30,39564%52160 - Marketing & Promotion$271 $0 $0 – –52170 - Advertising/Legal Notices– $820 $1,500 $1,5000%52180 - Recruitment Expenditures$4 – $24,000 $24,0000%52190 - DOT/PHYSICAL TEST – – $0 $800 –52201 - Vehicle Fuel $7,970$9,268 $10,000 $10,0000%52202 - Equipment Fuel$205 $214 $300 $300 0%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$203 $309 $6,822 $2,580-62%52230 - Vehicle Expense $1,706$3,130 $3,500 $3,5000%52240 - Small Tools & Furniture <$5000$3,779$21,466 $15,003 $8,900-41%52241 - VMUS ELEC - PARTS & MATERIALS$2,034$3,621 $10,000 $12,00020%52250 - Rentals - Equip/Struct/Grnds– – $2,500 $2,5000%52260 - Computer Equipment <$5000$3,623$1,155 $7,250 $5,250-28%52300 - Contract Services$294,427$331,192 $501,060 $625,78125%52340 - Insurance – – $0 $6,905 –52350 - Legal $61,032$73,413 $50,000 $50,0000%52360 - Federal/State /Local Fees– – $225 $0 -100%52410 - Building Maintenance– – $7,139 $7,3533%52420 - Grounds Maintenance– – $200 $200 0%52440 - Infrastructure Repairs– $7,839 $30,000 $45,00050%52460 - Depreciation Expense$114,782$156,264 $0 – –53010 - Purchased Energy$9,449,736$9,333,087 $11,179,843 $12,327,31710%54020 - Cost Allocations Paid$523,341$365,175 $313,007 $326,4664%54050 - Uncollectable Write-Offs $670 $69,555 $0 – –54055 - Gain/Loss Disposal Of Assets– – $0 – – City of Victorville FY2025 Budget Book 112
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance54100 - Lease Payments– – $0 – –55001 - Contra-Exp-Capitalization-$1,833,446-$2,676,138 – – –55030 - Intangible Assets– – $0 – –55040 - Equipment $29,065$17,574 $621,085 $195,000-69%55045 - Vehicles – $2,712 $122,288 $125,0002%55050 - Computers & Communication Sys– – $0 $90,000–55070 - Improvements Not Buildings$38,273$38,273 $0 – –55080 - Infrastructure Improvements$1,941,739$2,690,357 $1,277,235 $700,000-45%4202076 - VMUS ELECTRIC TOTAL $11,594,952$11,652,903 $15,529,463 $16,298,1205%4202076C - VMUS ELEC-CUSTOMER FUNDED 52300 - Contract Services$1,016,956$177,837 $0 $0 –4202076C - VMUS ELEC-CUSTOMER FUNDED TOTAL $1,016,956$177,837 $0 $0 – 4202076N - VMUS ELEC NET ENERGY METERING – $2,435 $0 $0 – 4202077 - SCLA GAS – – $0 – –4202078 - VMUS ELECTRIC STANDBY 51100 - Full Time Wages $11,273$10,894 $12,084 $12,0840%51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits $56 $46 $800 $800 0%51300 - Payroll Taxes $139 $137 $200 $200 0%4202078 - VMUS ELECTRIC STANDBY TOTAL $11,468$11,077 $13,084 $13,0840% 4202090 - GAS AGGREGATION CITYWIDE– – $0 – –4202091 - VMUS STANDBY – – $0 – –4202094 - OASIS ELECTRIC– – $0 – –4203003 - M&M MARS DEBT SVC– – $0 – –4210200 - VMUS ELEC - PUBLIC PURPOSE 51100 - Full Time Wages $71,106$62,988 $106,982 $127,72919%51110 - Overtime Wages $8 $194 $0 $0 –51120 - Part Time Wages – – $2,221 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$33,965$29,810 $40,377 $49,24222%51201 - Fringe Benefits PT– – $152 $0 -100%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $986 $904 $2,623 $3,16221%51301 - PT PYRLL TAX – – $57 $0 -100%52110 - Supplies – – $0 – –52300 - Contract Services$8,680$10,465 $19,570 $20,4004%52350 - Legal $10,087$8,067 $20,000 $20,0000%53010 - Purchased Energy– $173,671 $638,400 $563,118 -12%55080 - Infrastructure Improvements– – $0 $0 –4210200 - VMUS ELEC - PUBLIC PURPOSE TOTAL $124,831$286,099 $830,382 $783,651-6% 4210210 - VMUS GAS - PUBLIC PURPOSE– – $0 – –4212079E - VMUS ELEC-LIGHTING INCENTIVES – – $0 – – 4212080E - VMUS ELEC-ENERGY AUDITS– – $0 – –4212080G - VMUS GAS-ENERGY AUDITS– – $0 – –4212081E - VMUS ELEC-CUSTOM EGY EFFCY– – $0 – –4212081G - VMUS GAS-CUSTOM EGY EFFCY– – $0 – –4212082E - VMUS ELEC-SB1 SOLAR INCENTIVES – – $0 – – 4212084 - PP ELEC-ENERGY DEMAND RED– – $0 – –4212085 - VMUS ELEC-ENERGY EFFCNCY 52300 - Contract Services– – $0 – –52335 - Incentives/Rebates$31,718$51,540 $200,000 $200,0000%4212085 - VMUS ELEC-ENERGY EFFCNCY TOTAL $31,718$51,540 $200,000 $200,0000% 4212092E - PP-CONST INCENTIVE– – $0 – –4212092G - GAS-CONST INCENTIVE– – $0 – –4212093 - VVPP-UTILITY SIDE PROJ– – $0 – – City of Victorville FY2025 Budget Book 113
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4200210 - VMUS GAS – – $0 – –4202083 - VMUS GAS-PUBLIC AWARENESS – – $0 – –4220010 - VMUS - CAP & TRADE 52335 - Incentives/Rebates– – $665,973 $0 -100%54060 - Prior Year Adjustment $591,582 – – – –4220010 - VMUS - CAP & TRADE TOTAL $591,582 – $665,973 $0 -100%EXPENDITURES TOTAL $16,364,066$15,495,275 $20,967,143 $21,018,6010% City of Victorville FY2025 Budget Book 114
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures– $2,310 $10,000 $10,0000%Charges for Services$3,216,116 $4,569,432 $6,230,965 $4,722,207-24%Investment Income– $91,184 $0 – –Sales of Assets – – $0 $25,000 –Other Revenue $276 $33,875 $0 $0 –REVENUES TOTAL $3,216,392$4,696,800 $6,240,965 $4,757,207-24% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $267,421$332,858 $400,445 $444,24711%Operations & Maintenance$203,921$409,782 $317,699 $255,271-20%Production Costs$2,302,100$3,534,533 $4,684,560 $3,760,921-20%Non-Operating $70,336$101,038 $104,327 $204,81396%Capital $0 $0 $2,389,952 $300,000-87%EXPENDITURES TOTAL $2,843,778$4,378,211 $7,896,982 $4,965,252-37% VMUS Gas
FY24-25 Division Summary
Funds 419 & 423
City of Victorville FY2025 Budget Book 115
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4190210C - VMUS GAS CUSTOMER FUNDED 47420 - Over And Short – – $0 – –47510 - Capital Contribution– $33,883 $0 – –4190210C - VMUS GAS CUSTOMER FUNDED TOTAL – $33,883 $0 – – 4230210 - VMUS GAS PUBLIC PURPOSE 44810 - Natural Gas Sales$187,994$189,170 $444,108 $188,852-57%45110 - Interest Income – $17,486 $0 – –47110 - Transfers In – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4230210 - VMUS GAS PUBLIC PURPOSE TOTAL $187,994$206,656 $444,108 $188,852-57% 4190210 - VMUS GAS 42150 - Penalty/Late Fee– $2,310 $10,000 $10,0000%44810 - Natural Gas Sales$3,027,732$4,380,262 $5,786,357 $4,532,855-22%44920 - Connection Fees$390 – $500 $500 0%45110 - Interest Income – $73,698 $0 – –46200 - VMUS -SALE OF EQUIPMENT– – $0 $25,000–47110 - Transfers In – – $0 – –47200 - Reimbursement - Developer– – $0 – –47400 - Miscellaneous Revenue$276 -$8 $0 $0 –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4190210 - VMUS GAS TOTAL $3,028,398$4,456,261 $5,796,857 $4,568,355-21%REVENUES TOTAL $3,216,392$4,696,800 $6,240,965 $4,757,207-24% City of Victorville FY2025 Budget Book 116
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4190210C - VMUS GAS CUSTOMER FUNDED 52300 - Contract Services$11,000 – $0 – –4190210C - VMUS GAS CUSTOMER FUNDED TOTAL $11,000 – $0 – – 4192091 - VMUS GAS-STANDBY 51100 - Full Time Wages $4,304$3,968 $4,500 $4,5000%51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits $21 $18 $200 $200 0%51300 - Payroll Taxes $55 $51 $60 $60 0%4192091 - VMUS GAS-STANDBY TOTAL $4,380$4,036 $4,760 $4,7600%4230210 - VMUS GAS PUBLIC PURPOSE 51100 - Full Time Wages $8,256$14,166 $31,679 $64,720104%51110 - Overtime Wages $2,257 $26 $0 $0 –51120 - Part Time Wages – – $1,294 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$5,677$7,088 $11,816 $24,300106%51201 - Fringe Benefits PT– – $91 $0 -100%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $157 $206 $769 $1,586106%51301 - PT PYRLL TAX – – $34 $0 -100%52110 - Supplies – – $0 – –52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52460 - Depreciation Expense– – $0 – –4230210 - VMUS GAS PUBLIC PURPOSE TOTAL $16,347$21,486 $45,683 $90,60698% 4232080G - VMUS GAS PP-ENERGY AUDITS– – $0 – –4232081G - VMUS GAS PP-CUST ENGY INCENT – – $0 – – 4232092G - VMUS GAS PP-CONST INC– – $0 – –4232093 - UTILITY SIDE PROJ 51100 - Full Time Wages $7,710 – $0 – –51110 - Overtime Wages $4,391 – $0 – –51200 - Fringe Benefits$860 – $0 – –51300 - Payroll Taxes $155 – $0 – –52300 - Contract Services– – $0 – –54120 - Debt Service Interest– – $0 – –55080 - Infrastructure Improvements$653,422– $350,000 $0 -100%4232093 - UTILITY SIDE PROJ TOTAL $666,537– $350,000 $0 -100%4190210 - VMUS GAS 51100 - Full Time Wages $162,873$201,815 $243,710 $244,2640%51110 - Overtime Wages $2,412$1,470 $2,500 $2,5000%51120 - Part Time Wages – – $3,331 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$74,592$88,961 $94,152 $96,0702%51201 - Fringe Benefits PT– – $228 $0 -100%51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense$5,748$3,028 $0 – –51230 - GASB68 Pension Expense-$14,429$9,147 $0 – –51300 - Payroll Taxes $2,383$2,916 $5,996 $6,0471%51301 - PT PYRLL TAX – – $85 $0 -100%52010 - Utilities-Electricity$5,875$5,881 $6,891 $8,26920%52020 - Utilities-Water Usage $262 $315 $300 $309 3% City of Victorville FY2025 Budget Book 117
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52030 - Utilities-Natural Gas$146 $339 $450 $315 -30%52060 - Telephone $1,006$1,216 $2,120 $2,1843%52110 - Supplies $3,425$5,829 $9,060 $10,45015%52130 - SUBS /PUBLICATIONS / DUES$19 $79 $695 $1,00044%52140 - Training And Education$3,591$5,785 $16,350 $7,350-55%52150 - Travel & Meetings $484 $1,652 $6,500 $11,10071%52180 - Recruitment Expenditures$4 – $6,000 $6,0000%52190 - DOT/PHYSICAL TEST – – $0 $350 –52201 - Vehicle Fuel $2,018$3,856 $8,000 $6,000-25%52202 - Equipment Fuel – – $300 $300 0%52220 - Equipment Expense$1,493$2,929 $6,735 $3,000-55%52230 - Vehicle Expense $1,774$5,598 $3,000 $3,0000%52240 - Small Tools & Furniture <$5000$2,206$13,865 $4,000 $4,0000%52260 - Computer Equipment <$5000$184 – $2,250 $2,000-11%52300 - Contract Services$5,615$4,428 $53,368 $44,020-18%52340 - Insurance – – $0 $1,124 –52350 - Legal $14,649$188,965 $140,000 $100,000-29%52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $2,380 $3,00026%52420 - Grounds Maintenance– – $0 – –52440 - Infrastructure Repairs$23,491$41,388 $47,800 $40,000-16%52460 - Depreciation Expense$126,181$126,181 $0 – –53020 - Purchased Gas$2,302,100$3,534,533 $4,684,560 $3,760,921-20%54020 - Cost Allocations Paid$74,763$104,327 $104,327 $108,8134%54050 - Uncollectable Write-Offs -$4,427-$3,288 $0 – –54100 - Lease Payments– – $0 – –54120 - Debt Service Interest– – $0 $96,000–55001 - Contra-Exp-Capitalization-$653,422-$255,048 – – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $55,000 $0 -100%55045 - Vehicles – – $130,000 $0 -100%55080 - Infrastructure Improvements– $255,049 $1,854,952 $300,000-84%4190210 - VMUS GAS TOTAL $2,145,016$4,351,211 $7,495,039 $4,868,386-35%4192083 - VMUS GAS-PUBLIC AWARENESS 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies $499 $1,478 $1,500 $1,5000%52300 - Contract Services– – $0 – –4192083 - VMUS GAS-PUBLIC AWARENESS TOTAL $499 $1,478 $1,500 $1,5000% EXPENDITURES TOTAL $2,843,778$4,378,211 $7,896,982 $4,965,252-37% City of Victorville FY2025 Budget Book 118
Victorville Municipal Utilities Services
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 119
Organizational Chart:
Department Overview:
Victorville Municipal Utility Services (VMUS) currently serves Southern California Logistics Airport (SCLA)and Foxborough Industrial Park. VMUS o ers electrical and natural gas services to SCLA and electricservice to Foxborough Industrial Park.
VMUS is committed to providing reliable, sustainable, and safe electric and natural gas services atcompetitive rates in order to assist the businesses of our service territory with their bottom line. Througho ering competitive utility rates and incentive programs, VMUS is able to assist the community byhelping to retain and increase job sustainability for the citizens of Victorville.
Personnel Summary
Department FY2022FY2023FY2024FY2025Count VICTORVILLE MUNICIPAL UTILITIES SERVICES 8 8 8 10COUNT 8 8 8 10 City of Victorville FY2025 Budget Book 120
Department Strategic Goals:
Promote customer/job growth and retention by o ering cost competitive electricity and gas rates atthe Southern California Logistics Airport and cost competitive electricity rates at the FoxboroughIndustrial Park.Promote energy e ciency, customer/job growth, and retention through rebate and incentiveprograms.Improve service reliability and capacity through expansion or replacement of infrastructure.Establish/maintain prudent working capital for rate and service stability.
Department Expenditures by Division:
$25,983,853.78Expenses in 2025
VMUS ELECTRIC
OtherVMUS ELEC - PUBLIC P...VV ELEC REV BONDS 20...
VV ELEC REV BONDS 20...
VMUS GAS
City of Victorville FY2025 Budget Book 121
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$358 $21,013 $30,000 $30,0000%Intergovernmental – – $0 – –Charges for Services$20,636,448$24,774,222 $28,550,965 $28,158,118 -1%Investment Income$3,649$714,275 $0 $158,875–Sales of Assets – $480 $0 $25,000 –Other Revenue $276 $2,146,989 $577,075 $811,008 41%REVENUES TOTAL $20,640,732$27,656,979 $29,158,040 $29,183,0010% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,290,826$1,586,313 $1,821,555 $2,261,12724%Operations & Maintenance$3,674,745$2,567,964 $1,983,633 $1,406,346-29%Production Costs$11,751,836$13,041,291 $16,502,803 $16,651,3561%Non-Operating $2,314,807$2,605,140 $4,145,575 $4,255,0253%Capital $175,631$72,777 $4,410,559 $1,410,000-68%EXPENDITURES TOTAL $19,207,844$19,873,486 $28,864,125 $25,983,854-10% Links to Divisions:
VMUS ElectricVMUS Gas
City of Victorville FY2025 Budget Book 122
Finance Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 123
Organizational Chart:
Department Overview:
The City of Victorville’s Finance Department is dedicated to serving both its citizens and other Citydepartments by providing transparent, timely, comprehensive, and accurate information with absoluteintegrity in everything we do. The Accounting division records and reports the nancial transactions forthe City; they maintain nancial controls, track City-wide assets and expenditures, and oversee accountsreceivable and accounts payable.
Our Utility Billing division works with other City departments to ensure accurate and timely utility bills forwater and sanitation services for both residential and commercial customers. They work hand in handwith the Customer Service division that provides telephone, email, and in person assistance for servicessuch as payment processing, account information, starting and stopping services, and various other city-wide transactions. The Purchasing division contracts for a wide variety of materials, equipment and operating services for allCity departments and ensures compliance with local, state, and federal regulations.
The Payroll division processes payroll for the City which includes accurate tracking of hours worked forrepresented and non-represented employees, deductions, and distribution of payments to employeesand associated vendors.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count FINANCE 44 47 47 48COUNT 44 47 47 48 City of Victorville FY2025 Budget Book 124
Department Strategic Goals:
Launch of a comprehensive training program to support department level nancial sta andstrengthen citywide scal management. Provide increased citywide training to ensure procurement and compliance functions are equitable,transparent, competitive, and fair. Developing potential solutions to the City’s nancial needs, both immediate and long-term, andcontinuing to seek cost savings and e ciencies. Manage and protect the City’s nancial assets. Promote accountability and transparency to our residents through actions performed with integrity. Provide outstanding customer service to our internal customers and external customers.
Department Expenditures by Division:
$8,731,369.00Expenses in 2025
FINANCE
SOLID WASTE-CUSTOMER...
WATER-CUSTOMER SVCS
Finance & CustomerService
City of Victorville FY2025 Budget Book 125
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits– – $0 – –Fines & Forfeitures– – $0 – –Charges for Services– – $0 – –Sales of Assets $3,100 – $0 – –Other Revenue $52,011 $418,556 $105,000 $132,01526%REVENUES TOTAL $55,111 $418,556 $105,000 $132,01526% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $4,739,642$4,615,102 $5,975,606 $6,832,03914%Operations & Maintenance$1,261,018$1,518,726 $2,024,170 $1,849,330-9%Non-Operating $25,435$44,105 $50,000 $50,0000%Capital – $35,107 $0 – –EXPENDITURES TOTAL $6,026,095$6,213,040 $8,049,775 $8,731,3698% Links to Divisions:
FinanceCustomer Service
City of Victorville FY2025 Budget Book 126
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits– – $0 – –Fines & Forfeitures– – $0 – –Charges for Services– – $0 – –Sales of Assets $3,100 – $0 – –Other Revenue $52,011 $418,556 $105,000 $132,01526%REVENUES TOTAL $55,111 $418,556 $105,000 $132,01526% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,597,964$2,346,070 $3,302,036 $4,055,64323%Operations & Maintenance$281,272$406,069 $678,358 $835,34923%Capital – $35,107 $0 – –EXPENDITURES TOTAL $2,879,236$2,787,246 $3,980,394 $4,890,99223% Finance
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 127
Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1001500 - FINANCE 44160 - Work For Other Depts/Agcy– – $0 – –46100 - Sale Of Real/Personal Prop$3,100 – $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue$52,011 $418,556 $105,000 $132,01526%47420 - Over And Short – – $0 – –1001500 - FINANCE TOTAL $55,111 $418,556 $105,000 $132,01526%1001501 - FINANCE - LICENSE CONTROL– – $0 – –REVENUES TOTAL $55,111 $418,556 $105,000 $132,01526% City of Victorville FY2025 Budget Book 128
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001500 - FINANCE 51100 - Full Time Wages $1,834,125$1,439,946 $2,268,424 $2,385,4545%51110 - Overtime Wages $14,032$17,400 $23,000 $17,600-23%51120 - Part Time Wages – $8,417 $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$693,940$829,982 $900,458 $1,003,53211%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$33,789$24,301 $30,000 $590,0001,867%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $22,078$26,024 $55,590 $59,0576%51301 - PT PYRLL TAX – – $557 $0 -100%52010 - Utilities-Electricity$41,352$47,291 $60,000 $72,00020%52020 - Utilities-Water Usage $1,471$1,189 $1,700 $1,7000%52030 - Utilities-Natural Gas$3,120$3,984 $3,605 $3,7805%52060 - Telephone $2,019$2,147 $2,700 $2,7000%52110 - Supplies $32,249$24,336 $32,000 $23,500-27%52130 - SUBS /PUBLICATIONS / DUES$2,309$3,260 $4,406 $4,6205%52140 - Training And Education$4,130$8,193 $15,650 $13,500-14%52150 - Travel & Meetings $251 $6,998 $13,450 $21,26558%52170 - Advertising/Legal Notices$217 $395 $1,200 $1,2000%52180 - Recruitment Expenditures$1,931$4,457 $25,000 $10,000-60%52201 - Vehicle Fuel $430 $312 $500 $500 0%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense $67 $371 $950 $500 -47%52240 - Small Tools & Furniture <$5000$98 $1,011 $5,000 $6,00020%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000$497 $629 $1,000 $3,000200%52300 - Contract Services$168,956$262,817 $466,197 $570,29522%52340 - Insurance – – $0 $55,789–52350 - Legal $22,175$38,680 $45,000 $45,0000%52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –55045 - Vehicles – $35,107 $0 – –55050 - Computers & Communication Sys– – $0 – –1001500 - FINANCE TOTAL $2,879,236$2,787,246 $3,980,394 $4,890,99223%1001501 - FINANCE - LICENSE CONTROL– – $0 – –EXPENDITURES TOTAL $2,879,236$2,787,246 $3,980,394 $4,890,99223% City of Victorville FY2025 Budget Book 129
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services– – $0 – –Other Revenue $81,768$89,813 $0 – –REVENUES TOTAL $81,768$89,813 $0 – – Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,141,677$2,269,032 $2,673,570 $2,776,3964%Operations & Maintenance$979,746$1,112,656 $1,345,812 $1,013,981-25%Non-Operating $25,435$44,105 $50,000 $50,0000%Capital – – $0 – –EXPENDITURES TOTAL $3,146,859$3,425,793 $4,069,381 $3,840,377-6% Customer Service
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 130
Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100545 - WATER-CUSTOMER SVCS – – $0 – –4260545 - SOLID WASTE-CUSTOMER SVC 47110 - Transfers In – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –47530 - Cost Allocations Received$81,768$89,813 $0 – –4260545 - SOLID WASTE-CUSTOMER SVC TOTAL $81,768$89,813 $0 – – REVENUES TOTAL $81,768$89,813 $0 – –
City of Victorville FY2025 Budget Book 131
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100545 - WATER-CUSTOMER SVCS 51100 - Full Time Wages $1,081,998$1,158,428 $1,394,872 $1,416,5352%51110 - Overtime Wages $2,926$1,838 $8,000 $5,000-37%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$514,393$537,883 $568,305 $624,67710%51201 - Fringe Benefits PT– – $0 – –51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $15,761$16,834 $34,533 $35,0702%51301 - PT PYRLL TAX – – $0 – –52010 - Utilities-Electricity$16,104$18,417 $19,723 $12,000-39%52020 - Utilities-Water Usage $569 $460 $1,236 $600 -51%52030 - Utilities-Natural Gas$1,215$1,552 $1,346 $850 -37%52060 - Telephone $71 $231 $500 $500 0%52110 - Supplies $150,657$162,283 $177,500 $177,5000%52140 - Training And Education$1,938$408 $4,575 $2,000-56%52150 - Travel & Meetings – – $1,500 $500 -67%52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures$1,624$1,701 $3,000 $3,0000%52220 - Equipment Expense– – $0 – –52240 - Small Tools & Furniture <$5000– $617 $2,000 $1,500-25%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$539,019$250,430 $272,842 $306,50012%52350 - Legal – $947 $10,000 $5,000-50%52360 - Federal/State /Local Fees$27,404$16,768 $34,000 $25,000-26%52365 - Bank/CC Processing Fees– $383,761 $475,000 $250,000-47%52410 - Building Maintenance– – $400 $400 0%54050 - Uncollectable Write-Offs $25,435$44,105 $50,000 $50,0000%54055 - Gain/Loss Disposal Of Assets– – $0 – –55030 - Intangible Assets– – $0 – –55034 - Computer Software>$50000– – $0 – –55040 - Equipment – – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4100545 - WATER-CUSTOMER SVCS TOTAL $2,379,114 $2,596,662 $3,059,332 $2,916,632-5%4260545 - SOLID WASTE-CUSTOMER SVC 51100 - Full Time Wages $350,571$372,278 $452,628 $461,9792%51110 - Overtime Wages $1,006$445 $2,000 $3,50075%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$166,516$172,783 $184,946 $203,19810%51201 - Fringe Benefits PT– – $0 – –51220 - Retiree Expense$3,411 $3,148 $17,079 $15,000-12%51300 - Payroll Taxes $5,094$5,394 $11,206 $11,437 2%51301 - PT PYRLL TAX – – $0 – –52010 - Utilities-Electricity$2,593$2,965 $5,911 $7,10020%52020 - Utilities-Water Usage $91 $74 $120 $124 3%52030 - Utilities-Natural Gas$196 $250 $436 $457 5%52060 - Telephone – $52 $150 $150 0%52110 - Supplies $48,320$53,607 $60,000 $40,000-33%52140 - Training And Education$598 $136 $1,525 $1,000-34% City of Victorville FY2025 Budget Book 132
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52150 - Travel & Meetings – – $500 $500 0%52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures$541 $545 $1,000 $1,0000%52220 - Equipment Expense– – $0 – –52240 - Small Tools & Furniture <$5000– $206 $800 $800 0%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$179,673$83,428 $133,748 $94,000-30%52350 - Legal – $343 $3,000 $1,000-67%52360 - Federal/State /Local Fees$9,135$5,556 $10,000 $7,500-25%52365 - Bank/CC Processing Fees– $127,920 $125,000 $75,000-40%55050 - Computers & Communication Sys– – $0 – –4260545 - SOLID WASTE-CUSTOMER SVC TOTAL $767,744$829,132 $1,010,049 $923,745-9% EXPENDITURES TOTAL $3,146,859$3,425,793 $4,069,381 $3,840,377-6% City of Victorville FY2025 Budget Book 133
Human Resources Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 134
Organizational Chart:
Department Overview:
Human Resources provides centralized support to the employee workforce, the City's departments, andto the City Council. It is committed to recruiting, hiring, and retaining the highest quali ed individuals toprovide the best quality services to the City of Victorville residents. Human Resources strives to providethese services in a professional and cost-e ective manner and is committed to being responsive tochanging needs and priorities. Excellent customer service is our trademark.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count HUMAN RESOURCES 7 11 11 12COUNT 7 11 11 12 Department Strategic Goals:
Recruitment and selectionCompensation and classi cationEmployee bene ts administrationEmployee training and developmentCity administrative policy & program complianceWorkers' CompensationLabor and employee relations City of Victorville FY2025 Budget Book 135
Department Expenditures by Division:
$2,911,814.00Expenses in 2025
HUMAN RESOURCES
Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $863,627$1,229,449 $1,518,243 $2,185,75244%Operations & Maintenance$108,427$165,708 $427,933 $726,06270%EXPENDITURES TOTAL $972,054$1,395,157 $1,946,176 $2,911,814 50% Account Detail - Expenditures
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001520 - HUMAN RESOURCES 51100 - Full Time Wages $592,841$815,155 1,041,883 $1,341,00629%51110 - Overtime Wages $2,279$2,527 4,000 $10,000150%51120 - Part Time Wages – – 22,207 $223,000904%51160 - Extra Regular Wages – – 0 – –51200 - Fringe Benefits$253,809$395,207 408,856 $548,44534%51201 - Fringe Benefits PT– – 1,800 $18,001900%51220 - Retiree Expense$6,066$4,743 13,430 $9,000-33%51300 - Payroll Taxes $8,632$11,817 25,500 $30,60020%51301 - PT PYRLL TAX – – 567 $5,700906%52010 - Utilities-Electricity$22,177$25,362 23,100 $27,72020%52020 - Utilities-Water Usage $789 $638 2,000 $2,0603%52030 - Utilities-Natural Gas$1,673$2,137 2,400 $2,5205%52060 - Telephone $645 $1,401 1,400 $1,4423% City of Victorville FY2025 Budget Book 136
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52110 - Supplies $4,212$49,091 64,000 $83,00030%52130 - SUBS /PUBLICATIONS / DUES$2,512$2,297 4,000 $4,80020%52140 - Training And Education$4,685$8,835 16,033 $258,4901,512%52150 - Travel & Meetings $1,744$13,934 10,000 $16,00060%52180 - Recruitment Expenditures– $2,971 25,000 $2,000-92%52190 - DOT/PHYSICAL TEST – – – $0 –52240 - Small Tools & Furniture <$5000– – 0 – –52300 - Contract Services$63,128$54,793 240,000 $260,0008%52340 - Insurance – – – $8,030 –52350 - Legal $6,861$4,249 40,000 $60,00050%1001520 - HUMAN RESOURCES TOTAL $972,054$1,395,157 1,946,176 $2,911,814 50%EXPENDITURES TOTAL $972,054$1,395,157 1,946,176 $2,911,814 50% City of Victorville FY2025 Budget Book 137
Information Technology Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 138
Organizational Chart:
Department Overview:
The Information Technology Department is responsible for overseeing and coordinating theadministration of computer technology and networks, delivering services across various domainsincluding Geographic Information Systems (GIS), Business Applications, Communications, Desktop andMobile Devices, Network Infrastructure, Digital Data Storage, Audio Visual (A/V) support, andAdministration.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count INFORMATION TECHNOLOGY 16 18 18 18COUNT 16 18 18 18 City of Victorville FY2025 Budget Book 139
Department Strategic Goals:
Provide comprehensive support for all City systems to sustain and enhance service quality.Provide timely resolution of system technology issues by o ering e cient solutions.Develop and deploy business solutions tailored to address organizational requirements.Research and train employees with all upgrades and enhancements.Enhance operational e ciency through the implementation of cutting-edge technology.Maintain electronic assets for the City.Accurately map and inventory all City facilities and infrastructure.Provide maintenance and enhancement of citywide Information Technology Infrastructure.Ensure robust cyber security measures to safeguard the City's digital assets.
Department Expenditures by Division:
$10,830,544.06Expenses in 2025
IT-TECH INFRSTR UPGR...
INFORMATION TECHNOLO...
Other
IT-AUDIO/VISUAL SYST...
IT-DESKTOP SYSTEMS
IT-COMMUNICATION SYS...
City of Victorville FY2025 Budget Book 140
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$403,007$272,730 $250,000 $250,0000%Sales of Assets – $1,175 $0 – –Other Revenue – $73 $0 $200,000 –REVENUES TOTAL $403,007$273,978 $250,000 $450,00080% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,229,236$1,881,766 $2,508,083 $2,614,1244%Operations & Maintenance$2,359,755$2,986,133 $5,342,286 $6,692,42025%Capital $401,265$2,186,210 $867,596 $1,524,00076%EXPENDITURES TOTAL $3,990,256$7,054,109 $8,717,965 $10,830,54424% Links to Divisions:
Information TechnologyGeographic Information Systems
City of Victorville FY2025 Budget Book 141
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$403,007$272,730 $250,000 $250,0000%Sales of Assets – $1,175 $0 – –Other Revenue – $73 $0 $200,000 –REVENUES TOTAL $403,007$273,978 $250,000 $450,00080% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,009,797$1,646,408 $2,111,688 $2,168,411 3%Operations & Maintenance$2,041,150$2,624,887 $4,719,661 $6,113,03030%Capital $401,265$2,186,210 $867,596 $1,524,00076%EXPENDITURES TOTAL $3,452,213$6,457,506 $7,698,945 $9,805,44127% Information Technology
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 142
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1001510 - INFORMATION TECHNOLOGY– $1,248 $0 $200,000–1001556 - IT-GIS – – $0 – –1001557 - IT-COMMUNICATION SYSTEMS– – $0 – –1001568 - IT-DESKTOP SYSTEMS – – $0 – –1111561 - PERMITTING SYSTEMS 44125 - Technology Fee $403,007$272,730 $250,000 $250,0000%47420 - Over And Short – – $0 – –1111561 - PERMITTING SYSTEMS TOTAL $403,007$272,730 $250,000 $250,0000%REVENUES TOTAL $403,007$273,978 $250,000 $450,00080% City of Victorville FY2025 Budget Book 143
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1051510 - MEAS P - INFORMATION TECHNOLOGY – – $387,258 $299,000-23% 1001510 - INFORMATION TECHNOLOGY 51100 - Full Time Wages $661,628$1,124,267 $1,435,942 $1,509,7425%51110 - Overtime Wages $4,845$18,068 $18,000 $20,00011%51120 - Part Time Wages – – $59,752 $0 -100%51130 - Stability – – $0 – –51150 - Standby Wages $4,875$6,615 $15,700 $10,000-36%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$328,651$480,710 $544,038 $591,2929%51201 - Fringe Benefits PT– – $1,975 $0 -100%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $9,799$16,747 $35,545 $37,3775%51301 - PT PYRLL TAX – – $736 $0 -100%52010 - Utilities-Electricity$29,444$33,673 $27,500 $33,00020%52020 - Utilities-Water Usage $1,047$847 $1,700 $1,8006%52030 - Utilities-Natural Gas$2,222$2,837 $3,000 $3,1505%52060 - Telephone $7,418$11,783 $15,951 $17,2008%52110 - Supplies $5,739$10,248 $8,000 $11,00038%52130 - SUBS /PUBLICATIONS / DUES$1,104$1,646 $1,700 $2,00018%52140 - Training And Education$43,531$118,869 $7,500 $145,0001,833%52150 - Travel & Meetings $1,248$3,970 $5,400 $21,500298%52170 - Advertising/Legal Notices$1,086$1,829 $0 – –52180 - Recruitment Expenditures$2,862$2,572 $7,000 $3,000-57%52201 - Vehicle Fuel $390 $721 $2,000 $2,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $553 $1,844 $4,000 $4,0000%52240 - Small Tools & Furniture <$5000$5,910$3,676 $3,500 $0 -100%52300 - Contract Services$1,336$5,441 $1,103,000 $276,800-75%52340 - Insurance – – $0 $460 –52350 - Legal – – $0 $25,000–52410 - Building Maintenance– $2,554 $0 $50,000–55045 - Vehicles – $38,534 $0 – –55050 - Computers & Communication Sys– – $0 – –1001510 - INFORMATION TECHNOLOGY TOTAL $1,113,686$1,887,453 $3,301,939 $2,764,321-16% 1001551 - IT-FINANCIAL SYSTEMS– – $0 – –1001552 - IT-HUMAN RESOURCE SYSTEMS– – $0 – –1001553 - IT-PAYROLL – – $0 – –1001554 - IT-UTILITY SYSTEMS 51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52060 - Telephone $1,423$684 $1,380 $0 -100%52140 - Training And Education– – $0 – –52220 - Equipment Expense– – $0 – –52300 - Contract Services– – $0 – –55050 - Computers & Communication Sys– – $0 – –1001554 - IT-UTILITY SYSTEMS TOTAL $1,423$684 $1,380 $0 -100%1001555 - IT-TECH INFRSTR UPGRADE City of Victorville FY2025 Budget Book 144
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52220 - Equipment Expense$19,995$17,765 $81,500 $948,0001,063%52240 - Small Tools & Furniture <$5000– $950 $7,000 $35,000400%52300 - Contract Services$509,724$388,781 $359,800 $1,021,800184%55050 - Computers & Communication Sys$401,265$2,062,864 $469,289 $799,00070%1001555 - IT-TECH INFRSTR UPGRADE TOTAL $930,984$2,470,359 $917,589 $2,803,800206% 1001556 - IT-GIS – – $0 – –1001557 - IT-COMMUNICATION SYSTEMS 52060 - Telephone $5,953$5,086 $11,000 $11,000 0%52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52220 - Equipment Expense$41,293$2,183 $25,000 $50,000100%52300 - Contract Services$251,342$403,208 $452,500 $855,50089%55040 - Equipment – – $0 – –55050 - Computers & Communication Sys– – $0 – –1001557 - IT-COMMUNICATION SYSTEMS TOTAL $298,587$410,478 $488,500 $916,50088% 1001558 - IT-DOCUMENT IMAGING SYSTEMS 52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52300 - Contract Services$32,525$34,656 $94,800 $124,00031%55050 - Computers & Communication Sys– – $0 – –1001558 - IT-DOCUMENT IMAGING SYSTEMS TOTAL $32,525$34,656 $94,800 $124,00031% 1001560 - IT-RECREATION SYSTEMS– – $0 – –1001561 - IT-PERMITTING & LICENSING SYS– – $0 – –1001562 - IT-SECURITY/SURV SYSTEMS – – $0 – –1001563 - IT-INTERNET & INTRANET SYSTEMS 52300 - Contract Services$34,439$40,510 $52,700 $61,20016%55050 - Computers & Communication Sys– – $0 – –1001563 - IT-INTERNET & INTRANET SYSTEMS TOTAL $34,439$40,510 $52,700 $61,20016% 1001564 - IT-PUBLIC WORKS SYSTEMS 52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52300 - Contract Services$16,014$29,557 $45,000 $45,0000%55050 - Computers & Communication Sys– – $0 – –1001564 - IT-PUBLIC WORKS SYSTEMS TOTAL $16,014$29,557 $45,000 $45,0000% 1001565 - IT-PUBLIC SAFETY SYSTEMS 52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52270 - Fire IT Services – $0 $10,000 $10,0000%52300 - Contract Services– $48,827 $81,730 $45,795-44%55050 - Computers & Communication Sys– – $0 – –1001565 - IT-PUBLIC SAFETY SYSTEMS TOTAL – $48,827 $91,730 $55,795-39% 1001566 - IT-AUDIO/VISUAL SYSTEMS 51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52220 - Equipment Expense$4,877$27,768 $25,000 $25,0000%52240 - Small Tools & Furniture <$5000$4,598$377 $12,000 $2,000-83%52300 - Contract Services$41,263$52,602 $58,500 $194,000232%55050 - Computers & Communication Sys– – $0 $500,000–1001566 - IT-AUDIO/VISUAL SYSTEMS TOTAL $50,737$80,746 $95,500 $721,000655%1001568 - IT-DESKTOP SYSTEMS City of Victorville FY2025 Budget Book 145
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52140 - Training And Education– – $0 – –52220 - Equipment Expense$174,287$121,841 $310,000 $340,00010%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$154,795$197,362 $285,000 $425,00049%55050 - Computers & Communication Sys– – $11,049 $0 -100%1001568 - IT-DESKTOP SYSTEMS TOTAL $329,082$319,202 $606,049 $765,00026%1001569 - IT-MISC SYSTEMS & APPLICATIONS 52130 - SUBS /PUBLICATIONS / DUES– – – $640 –52220 - Equipment Expense– $17,698 $42,000 $42,0000%52300 - Contract Services$65,124$472,730 $364,455 $532,06146%55050 - Computers & Communication Sys– – $0 – –1001569 - IT-MISC SYSTEMS & APPLICATIONS TOTAL $65,124$490,428 $406,455 $574,70141% 1001570 - IT-TRAINING – – $0 – –1001571 - IT - ERP 52140 - Training And Education– $2,728 $0 – –52150 - Travel & Meetings – $2,793 $4,242 $7,00065%52220 - Equipment Expense– $3,861 $3,000 $10,000233%52300 - Contract Services$297,216$260,235 $515,701 $376,124-27%1001571 - IT - ERP TOTAL $297,216$269,617 $522,943 $393,124-25%1051510W - IT - MS P WELLNESS CENTER– – $141,000 $0 -100%1111561 - PERMITTING SYSTEMS 52060 - Telephone $96 $2,557 $25,380 $5,000-80%52140 - Training And Education$30 – $21,000 $7,000-67%52260 - Computer Equipment <$5000$108,918$66,414 $70,000 $10,000-86%52300 - Contract Services$173,350$221,204 $429,722 $260,000-39%55050 - Computers & Communication Sys– $84,813 $0 – –1111561 - PERMITTING SYSTEMS TOTAL $282,394$374,988 $546,102 $282,000-48%3501556 - PUBLIC BLDGS DIF - GIS– – $0 – –3521556 - ROAD DIF - GIS– – $0 – –4101510 - WATER-INFO TECHNOLOGY– – $0 – –4251510 - SEWER-INFO TECHNOLOGY– – $0 – –4261510 - SW-INFO TECHNOLOGY– – $0 – –EXPENDITURES TOTAL $3,452,213$6,457,506 $7,698,945 $9,805,44127% City of Victorville FY2025 Budget Book 146
Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $219,438$235,357 $396,395 $445,71312%Operations & Maintenance$318,604$361,246 $622,625 $579,390-7%Capital – $0 $0 – –EXPENDITURES TOTAL $538,043$596,603 $1,019,020 $1,025,1031% Geographic Information Systems
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 147
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001515 - GEOGRAPHIC INFO SVCS 51100 - Full Time Wages $11,737$50,429 $96,188 $74,447-23%51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$33,921$25,101 $36,205 $27,391-24%51300 - Payroll Taxes $173 $741 $2,381 $1,843-23%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES$261 $507 $1,000 $1,0000%52140 - Training And Education$2,430$8,000 $5,000 $3,900-22%52170 - Advertising/Legal Notices– $101 $500 $0 -100%52180 - Recruitment Expenditures– – $500 $3,000500%1001515 - GEOGRAPHIC INFO SVCS TOTAL $48,522$84,879 $141,774 $111,581-21%1001580 - GIS-DATA PROJECTS 52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $6,000 $0 -100%1001580 - GIS-DATA PROJECTS TOTAL – – $6,000 $0 -100%1001581 - GIS-PRINT PRODUCTION 52110 - Supplies $2,264$2,992 $5,000 $5,0000%52240 - Small Tools & Furniture <$5000$1,865$587 $3,500 $1,000-71%52300 - Contract Services– – $1,500 $0 -100%55050 - Computers & Communication Sys– – $0 – –1001581 - GIS-PRINT PRODUCTION TOTAL $4,129$3,578 $10,000 $6,000-40%1001582 - GIS-TECH INFRASTRUCTURE 52260 - Computer Equipment <$5000$14,551$3,060 $5,000 $5,0000%52300 - Contract Services$116,364$141,565 $210,300 $230,0009%1001582 - GIS-TECH INFRASTRUCTURE TOTAL $130,915$144,626 $215,300 $235,0009% 4101515 - WATER-IT GIS 51100 - Full Time Wages $60,716$48,945 $93,359 $112,33520%51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$29,731$29,012 $35,140 $46,24432%51300 - Payroll Taxes $899 $719 $2,311 $2,78120%52060 - Telephone $991$2,607 $3,000 $3,1505%52110 - Supplies $4 $11 $25 $25 0%52140 - Training And Education$0 $8,000 $10,000 $3,300-67%52150 - Travel & Meetings $0 $2,696 $5,000 $5,4008%52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel $829$2,165 $3,000 $1,085-64%52230 - Vehicle Expense $420$2,453 $4,000 $1,030-74%52260 - Computer Equipment <$5000$120$37,414 $9,000 $2,500-72%52300 - Contract Services$134,027$102,622 $164,400 $129,500-21%52460 - Depreciation Expense– $3,143 $0 – –55001 - Contra-Exp-Capitalization– -$18,855 – – –55030 - Intangible Assets– – $0 – –55050 - Computers & Communication Sys– $18,855 $0 – –4101515 - WATER-IT GIS TOTAL $227,737$239,787 $329,235 $307,350-7%4251515 - IT GIS - SEWER DIV 51100 - Full Time Wages $60,716$48,945 $93,359 $129,61039%51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$29,732$30,065 $35,140 $47,85336% City of Victorville FY2025 Budget Book 148
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51230 - GASB68 Pension Expense-$9,088$679 $0 – –51300 - Payroll Taxes $901 $720 $2,311 $3,20939%52180 - Recruitment Expenditures– – $0 – –52300 - Contract Services$44,481$43,323 $185,900 $184,500-1%55030 - Intangible Assets– – $0 – –55034 - Computer Software>$50000– – $0 – –4251515 - IT GIS - SEWER DIV TOTAL $126,741$123,733 $316,710 $365,17215%EXPENDITURES TOTAL $538,043$596,603 $1,019,020 $1,025,1031% City of Victorville FY2025 Budget Book 149
Community Services Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 150
Organizational Chart:
Department Overview:
The Community Services Department plans and conducts a wide range of services and programs aimedat connecting residents with fun, entertaining, and recreational activities, as well as educationalopportunities and healthy lifestyle options. The Library Division o ers services, programs, educationopportunities and passport processing for the community. The Recreation Division develops,coordinates, and manages youth and adult sports, recreation swim and swim lessons, preschoolprograms, classes and special events. The Parks Division provides grounds maintenance and landscapingservices for 19 parks, City Hall, and other various City properties and provides support for special events.The Facilities Division provides maintenance, repairs, and custodial services for over 60 City facilities,manages Capital Improvement Projects and provides support for special events.
The full-time sta outlined below is supplemented by 67 regular part-time sta members and furtherenhanced with 25 seasonal part-time sta to support summer programs.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count COMMUNITY SERVICES 11 13 47 54COUNT 11 13 47 54 City of Victorville FY2025 Budget Book 151
Department Strategic Goals:
Provide opportunities, resources and programming to encourage a healthy lifestyle and improvequality of life. Deliver library programs to enhance literacy skills and provide resources for the enrichment andeducation of the community. Evaluate programs and services to best meet the needs of the community. Implement recommendations and action steps within the Parks and Recreation Master Plan andLibrary Master Plan to enhance our ability to serve the community. Maintain and enhance parks, landscaping and facilities for Victorville resident enjoyment.
Department Expenditures by Division:
$17,243,741.54Expenses in 2025
PARK MAINTENANCE
COMM SVC - FACILITIE...
MEAS P-COMM SVC-FAC
RECREATION SERVICES
Other
LIBRARY
Community ServicesDepartment
City of Victorville FY2025 Budget Book 152
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Fines & Forfeitures$360 $1,258 $1,000 $1,500 50%Intergovernmental – $82,571 $0 – –Charges for Services$360,046$550,566 $777,251 $605,651-22%Investment Income$520,286$511,095 $514,605 $579,13213%Sales of Assets – $775 $0 – –Other Revenue $135,114 $159,909 $46,494 $147,774218%REVENUES TOTAL $1,015,805$1,306,174 $1,339,350 $1,334,0570% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $4,151,259$5,768,102 $7,541,250 $8,598,24514%Operations & Maintenance$3,282,302$3,883,509 $5,445,946 $6,309,89616%Non-Operating – – $0 – –Capital $460,234$1,399,719 $7,828,633 $2,335,600-70%EXPENDITURES TOTAL $7,893,795$11,051,330 $20,815,829 $17,243,742-17% Links to Divisions:
RecreationLibraryFacilitiesParks
City of Victorville FY2025 Budget Book 153
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures– – $0 – –Charges for Services– – $0 – –Investment Income$191,829$95,415 $132,254 $91,100-31%Sales of Assets – – $0 – –Other Revenue$117,704$16,288 $12 $118,812990,000%REVENUES TOTAL $309,533$111,704 $132,266 $209,91259% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,156,850$1,569,283 $1,975,370 $2,088,3346%Operations & Maintenance$985,215$1,138,076 $1,663,865 $1,656,7590%Non-Operating – – $0 – –Capital $231,337$447,538 $2,297,695 $1,775,600-23%EXPENDITURES TOTAL $2,373,402$3,154,898 $5,936,930 $5,520,693-7% Facilities
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 154
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1005403F - FAC-TRANSP CTR – – $0 – –1006050 - COMM SVC - FACILITIES 45200 - Lease Occupancy– – $0 – –45310 - Rental - Facility – – $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue$20,358$16,283 $0 $0 –47420 - Over And Short – – $0 – –1006050 - COMM SVC - FACILITIES TOTAL $20,358$16,283 $0 $0 –1006101 - CITY HALL 47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –1006101 - CITY HALL TOTAL – – $0 – –1006103 - PALMDALE CORP YARD ANNEX– – $0 – –1006106F - FACILITIES-VICTOR ACTIVITIES C– – $0 – –1006107 - BAD NEWS BEAR DEN ONE– – $0 – –1006109F - FACILTIIES-8TH ST COMMUNITY CT 45200 - Lease Occupancy– – $0 – –47220 - Reimbursed Utility Bills$5 $5 $12 $12 0%47230 - Reimbursements - Other$97,341– $0 – –47420 - Over And Short – – $0 – –1006109F - FACILTIIES-8TH ST COMMUNITY CT TOTAL $97,346$5 $12 $12 0% 1006110 - HOOK COMMUNITY CENTER– – $0 – –1006113 - FAC - WW SPORTS CENTER 44730 - Drop In Fees – – $0 – –45300 - Rental - Equipment– – $0 – –45310 - Rental - Facility – – $45,000 $0 -100%45320 - Rental - Park – – $0 – –45340 - Rental - Ballfields/Lights– – $0 – –1006113 - FAC - WW SPORTS CENTER TOTAL – – $45,000 $0 -100%1006118F - FACILITIES-OLD VICTOR SCHOOL– – $0 – –1006119 - SHAY ROAD HOUSE 45200 - Lease Occupancy$12,375$13,500 $13,500 $14,1755%47420 - Over And Short – – $0 – –1006119 - SHAY ROAD HOUSE TOTAL $12,375$13,500 $13,500 $14,1755%1006121 - PEBBLE BEACH DUPLEX #2 45200 - Lease Occupancy$6,837$7,241 $7,773 $8,55010%47420 - Over And Short – – $0 – –1006121 - PEBBLE BEACH DUPLEX #2 TOTAL $6,837$7,241 $7,773 $8,55010%1006124 - VERIZON TOWER-EL EVADO 45111 - Interest Income - GASB 87$6,971$6,663 $0 – –45200 - Lease Occupancy$25,602$26,370 $26,070 $26,8523%45211 - Lease Revenue-GASB 87-$384-$1,150 $0 – –47420 - Over And Short – – $0 – –1006124 - VERIZON TOWER-EL EVADO TOTAL $32,188$31,882 $26,070 $26,8523%1006126 - DESERT KNOLLS PARKING – – $0 – –1006127 - WATER DIST-WELL & TANK – – $0 – –1006136 - FAC-HVAC/SCE SVC AGREEMENT– – $0 – –1006138 - FAC-EDD AREA-RENTAL City of Victorville FY2025 Budget Book 155
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance45200 - Lease Occupancy$84,236– $0 – –47420 - Over And Short – – $0 – –1006138 - FAC-EDD AREA-RENTAL TOTAL $84,236– $0 – –1056050 - MEAS P-COMM SVC-FAC – – – $118,800 –3506105 - PUBLIC BLDGS DIF-MODULARS– – $0 – –4705403 - V V TRANSPORTATION CNTR 45110 - Interest Income – $1,011 $0 – –45111 - Interest Income - GASB 87$5,429$7,146 $0 – –45200 - Lease Occupancy$45,091$39,128 $39,911 $41,5234%45211 - Lease Revenue-GASB 87$5,672-$4,494 $0 – –4705403 - V V TRANSPORTATION CNTR TOTAL $56,192$42,792 $39,911 $41,5234%REVENUES TOTAL $309,533$111,704 $132,266 $209,91259% City of Victorville FY2025 Budget Book 156
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1053100F - MEAS P-FAC - GOLF COURSE– – $0 $88,000–1056101 - MEAS P - CITY HALL– – $0 $13,200–1055203F - MEAS P FAC-AC SHELTER – – $0 $40,000–1003100F - FAC-GOLF COURSE 52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$1,324$1,457 $2,500 $2,87515%52410 - Building Maintenance$12,325$19,388 $25,518 $10,105-60%52450 - Vandalism/Accidents – – $5,000 $5,0000%55060 - Buildings & Building Imprvmnts– – $0 – –1003100F - FAC-GOLF COURSE TOTAL $13,649$20,845 $33,018 $17,980-46%1005403F - FAC-TRANSP CTR – – $0 – –1006001F - FAC-AVALON PARK 52010 - Utilities-Electricity$1,291$1,544 $1,272 $3,915208%52410 - Building Maintenance$478 $563 $500 $1,000100%52450 - Vandalism/Accidents $213 – $600 $600 0%1006001F - FAC-AVALON PARK TOTAL $1,981$2,107 $2,372 $5,515133%1006002F - FACILITIES-BRENTWOOD PARK 52410 - Building Maintenance– – $2,000 $2,0000%52450 - Vandalism/Accidents – – $0 – –1006002F - FACILITIES-BRENTWOOD PARK TOTAL – – $2,000 $2,0000% 1006003F - FACILITIES-CENTER STREET PARK 52410 - Building Maintenance$729 $553 $2,000 $5,740187%52450 - Vandalism/Accidents $24 – $200 $200 0%1006003F - FACILITIES-CENTER STREET PARK TOTAL $753 $553 $2,200 $5,940170% 1006004F - FACILITIES-DORIS DAVIES PARK 52010 - Utilities-Electricity$23,071$29,163 $41,355 $55,65635%52020 - Utilities-Water Usage $3,958$4,713 $5,425 $5,6003%52030 - Utilities-Natural Gas$921 $2,367 $1,368 $2,50083%52060 - Telephone – $676 $690 $710 3%52110 - Supplies $6,581$11,058 $11,000 $12,0009%52112 - Sanitary Supplies – $141 $200 $200 0%52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$5,406$7,841 $6,750 $13,500100%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents$1,043$885 $2,500 $2,5000%54110 - Debt Service Principal– – $0 – –55040 - Equipment $15,713 – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –1006004F - FACILITIES-DORIS DAVIES PARK TOTAL $56,693$56,844 $69,288 $92,66634% 1006005F - FACILITIES-EAGLE RANCH– – $0 – –1006006F - FACILITIES-EVA DELL PARK 52410 - Building Maintenance$365 $284 $1,100 $1,1000%52450 - Vandalism/Accidents – $47 $400 $400 0%1006006F - FACILITIES-EVA DELL PARK TOTAL $365 $330 $1,500 $1,5000% 1006007F - FACILITIES-GRADY TRAMMEL PARK
52410 - Building Maintenance$1,324$105 $200 $200 0%52450 - Vandalism/Accidents – – $0 – –1006007F - FACILITIES-GRADY TRAMMEL PARK TOTAL $1,324$105 $200 $200 0% City of Victorville FY2025 Budget Book 157
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1006008F - FAC-HOLLYVALE PARK – – $0 – –1006010F - FACILITIES-LIBERTY PARK 52112 - Sanitary Supplies – – $0 – –52410 - Building Maintenance$3,368$1,973 $8,770 $4,000-54%52450 - Vandalism/Accidents – – $0 – –1006010F - FACILITIES-LIBERTY PARK TOTAL $3,368$1,973 $8,770 $4,000-54% 1006011F - FACILITIES-MESA LINDA PARK 52010 - Utilities-Electricity– – $0 – –52410 - Building Maintenance$809 $2,837 $3,500 $4,00014%52450 - Vandalism/Accidents – – $500 $500 0%1006011F - FACILITIES-MESA LINDA PARK TOTAL $809 $2,837 $4,000 $4,50013% 1006012F - FACILITIES-MOJAVE VISTA PARK 52410 - Building Maintenance$1,551$1,515 $1,500 $1,5000%52450 - Vandalism/Accidents – – $1,000 $1,0000%1006012F - FACILITIES-MOJAVE VISTA PARK TOTAL $1,551$1,515 $2,500 $2,5000% 1006015F - FAC-SCHMIDT PARK 52410 - Building Maintenance$845 $45 $1,000 $1,0000%1006015F - FAC-SCHMIDT PARK TOTAL $845 $45 $1,000 $1,0000%1006016F - FACILITIES-SUNSET RIDGE PARK 52112 - Sanitary Supplies – – $1,000 $1,0000%52410 - Building Maintenance$3,680$3,846 $45,236 $5,000-89%52450 - Vandalism/Accidents – $33 $500 $500 0%1006016F - FACILITIES-SUNSET RIDGE PARK TOTAL $3,680$3,879 $46,736 $6,500-86% 1006050 - COMM SVC - FACILITIES 51100 - Full Time Wages $608,073$903,306 $739,334 $808,7029%51110 - Overtime Wages $21,430$16,485 $20,919 $0 -100%51120 - Part Time Wages $186,295$206,315 $286,450 $260,663-9%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$315,279$407,840 $339,909 $382,32112%51201 - Fringe Benefits PT$3,490$4,277 $19,593 $17,627-10%51220 - Retiree Expense$10,352$14,391 $17,263 $16,402-5%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $11,932$16,669 $18,304 $20,0219%51301 - PT PYRLL TAX – – $7,304 $6,572-10%52020 - Utilities-Water Usage – – $0 – –52060 - Telephone $7,023$5,226 $13,200 $13,6003%52110 - Supplies $68,064$22,256 $7,650 $9,65026%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education$1,120$2,973 $5,500 $16,500200%52150 - Travel & Meetings – $85 $550 $2,400336%52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $1,000 $0 -100%52201 - Vehicle Fuel $28,372$33,379 $31,046 $37,55021%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$1,846$1,529 $11,200 $3,250-71%52230 - Vehicle Expense $18,208$29,359 $29,205 $29,2050%52240 - Small Tools & Furniture <$5000$3,146$3,426 $3,000 $3,0000%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services$32,130$16,720 $15,025 $11,775-22% City of Victorville FY2025 Budget Book 158
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52340 - Insurance – – – $17,664–52350 - Legal $21,728$4,870 $21,400 $21,4000%52360 - Federal/State /Local Fees$2,378$1,875 $1,634 $2,29741%52410 - Building Maintenance$96,785$92,518 $117,970 $120,5002%52440 - Infrastructure Repairs– – $150,000 $0 -100%52450 - Vandalism/Accidents$2,003 – $0 – –55040 - Equipment – – $550,000 $30,000-95%55045 - Vehicles $58,495 – $110,000 $0 -100%55060 - Buildings & Building Imprvmnts– $41,463 $160,922 $0 -100%55070 - Improvements Not Buildings$1,100 – $94,002 $0 -100%1006050 - COMM SVC - FACILITIES TOTAL $1,499,248$1,824,963 $2,772,381 $1,831,100-34%1006101 - CITY HALL 52010 - Utilities-Electricity$26,549$27,430 $27,882 $52,60089%52020 - Utilities-Water Usage $853 $690 $890 $1,17031%52030 - Utilities-Natural Gas$1,810$2,369 $2,726 $2,9006%52060 - Telephone $5,662$5,788 $5,830 $5,8300%52110 - Supplies $850 $928 $500 $500 0%52112 - Sanitary Supplies$41,589$30,094 $29,850 $34,60016%52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52202 - Equipment Fuel$685 $544 $800 $800 0%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52220 - Equipment Expense– – $1,000 $34,0003,300%52240 - Small Tools & Furniture <$5000$3,188$5,901 $7,000 $7,0000%52300 - Contract Services– – $0 – –52410 - Building Maintenance$143,242$218,855 $116,193 $185,80360%52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – $2,579 $400 $400 0%54100 - Lease Payments– – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –55040 - Equipment – – $0 $43,500–55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– $15,000 $0 $397,300–55070 - Improvements Not Buildings– – $0 – –1006101 - CITY HALL TOTAL $224,428$310,179 $193,071 $766,403297%1006102 - MCART CORP YARD 52112 - Sanitary Supplies$357 $2,855 $4,000 $4,0000%52240 - Small Tools & Furniture <$5000– – $0 – –52410 - Building Maintenance$6,383$6,288 $13,000 $13,0000%55060 - Buildings & Building Imprvmnts– – $0 – –1006102 - MCART CORP YARD TOTAL $6,740$9,143 $17,000 $17,0000%1006103 - PALMDALE CORP YARD ANNEX 52410 - Building Maintenance$166 $105 $150 $500233%1006103 - PALMDALE CORP YARD ANNEX TOTAL $166 $105 $150 $500233% 1006104 - FACILITIES MAINTENANCE YARD 52010 - Utilities-Electricity$3,459$4,004 $4,240 $5,58032%52030 - Utilities-Natural Gas$1,770$2,386 $3,200 $3,3605%52060 - Telephone – $2,126 $2,160 $2,2303%52240 - Small Tools & Furniture <$5000– – $0 – –52410 - Building Maintenance$1,009$2,449 $3,000 $14,800393%52450 - Vandalism/Accidents$1,754 $76 $500 $1,000100% City of Victorville FY2025 Budget Book 159
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1006104 - FACILITIES MAINTENANCE YARD TOTAL $7,992$11,042 $13,100 $26,970106% 1006105 - MODULAR BUILDINGS– – $0 – –1006106F - FACILITIES-VICTOR ACTIVITIES C 52010 - Utilities-Electricity$2,936$4,307 $5,210 $6,25020%52020 - Utilities-Water Usage $2,751$2,697 $3,300 $3,4003%52030 - Utilities-Natural Gas$2,078$2,470 $3,010 $3,1605%52112 - Sanitary Supplies$250 $2,497 $3,500 $3,5000%52240 - Small Tools & Furniture <$5000– $21,814 $0 – –52410 - Building Maintenance$2,510$2,998 $7,000 $8,00014%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents $401 $430 $500 $500 0%1006106F - FACILITIES-VICTOR ACTIVITIES C TOTAL $10,926$37,214 $22,520 $24,81010% 1006107 - BAD NEWS BEAR DEN ONE 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $3,239$2,584 $3,130 $3,2504%52060 - Telephone – $921 $940 $970 3%52112 - Sanitary Supplies – $141 $200 $200 0%52410 - Building Maintenance$1,457$1,057 $1,500 $1,200-20%52450 - Vandalism/Accidents – – $500 $500 0%1006107 - BAD NEWS BEAR DEN ONE TOTAL $4,696$4,702 $6,270 $6,120-2%1006108 - BAD NEWS BEAR DEN TWO 52010 - Utilities-Electricity$912 $1,601 $1,930 $2,35022%52020 - Utilities-Water Usage – – $0 – –52112 - Sanitary Supplies – $109 $150 $150 0%52410 - Building Maintenance$770 $1,495 $1,550 $1,5500%52450 - Vandalism/Accidents – $1,063 $500 $500 0%1006108 - BAD NEWS BEAR DEN TWO TOTAL $1,683$4,268 $4,130 $4,55010% 1006109F - FACILTIIES-8TH ST COMMUNITY CT 52010 - Utilities-Electricity$6,629$13,723 $27,203 $35,75031%52020 - Utilities-Water Usage $4,768$3,308 $4,500 $4,6503%52030 - Utilities-Natural Gas$173$13,087 $18,050 $11,300-37%52300 - Contract Services$167,476– $0 – –52410 - Building Maintenance$2,598$8,839 $8,500 $7,500-12%52450 - Vandalism/Accidents – – $2,000 $2,0000%55060 - Buildings & Building Imprvmnts– – $35,000 $0 -100%1006109F - FACILTIIES-8TH ST COMMUNITY CT TOTAL $181,643$38,958 $95,253 $61,200-36% 1006110 - HOOK COMMUNITY CENTER 52010 - Utilities-Electricity$11,403$11,292 $14,410 $20,42042%52020 - Utilities-Water Usage $808 $942 $1,110 $1,1504%52030 - Utilities-Natural Gas$7,867$8,426 $13,020 $11,300-13%52110 - Supplies – – $0 – –52112 - Sanitary Supplies$260 $3,436 $4,800 $4,8000%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance$24,231$24,037 $30,112 $41,72039%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents $49 $688 $1,500 $1,5000%54100 - Lease Payments– – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –55040 - Equipment – – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –1006110 - HOOK COMMUNITY CENTER TOTAL $44,618$48,821 $64,952 $80,89025% 1006111 - ROCKVIEW NATURE CENTER 52410 - Building Maintenance$2,572$2,962 $3,450 $3,95014% City of Victorville FY2025 Budget Book 160
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52450 - Vandalism/Accidents $186 $557 $500 $500 0%1006111 - ROCKVIEW NATURE CENTER TOTAL $2,758$3,519 $3,950 $4,45013% 1006112 - VILLAGE RECREATION CENTER– – $0 – –1006113 - FAC - WW SPORTS CENTER 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity$59,443$77,668 $43,000 $30,000-30%52020 - Utilities-Water Usage $5,538$6,298 $4,000 $4,2005%52030 - Utilities-Natural Gas$10,556$24,801 $15,500 $5,250-66%52060 - Telephone $913 $921 $1,575 $1,6203%52110 - Supplies – – $0 – –52112 - Sanitary Supplies – $2,286 $3,200 $3,2000%52201 - Vehicle Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52410 - Building Maintenance$6,925$15,481 $11,100 $11,100 0%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents $853 $825 $1,500 $1,5000%55060 - Buildings & Building Imprvmnts– – $0 – –1006113 - FAC - WW SPORTS CENTER TOTAL $84,228$128,280 $79,875 $56,870-29%1006114 - FAC-WW ACTIVITY CENTER 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity$2,496$3,971 $6,150 $7,21517%52020 - Utilities-Water Usage $897 $950 $1,120 $1,1604%52030 - Utilities-Natural Gas$134 $132 $160 $170 6%52060 - Telephone $596 $665 $630 $650 3%52112 - Sanitary Supplies – – $150 $150 0%52240 - Small Tools & Furniture <$5000– – $0 – –52410 - Building Maintenance$3,743$3,465 $3,500 $3,5000%52450 - Vandalism/Accidents – – $0 – –1006114 - FAC-WW ACTIVITY CENTER TOTAL $7,866$9,183 $11,710 $12,84510%1006119 - SHAY ROAD HOUSE 52020 - Utilities-Water Usage $1,400$1,400 $1,640 $1,6903%52112 - Sanitary Supplies – – $0 – –52140 - Training And Education– – $0 – –52410 - Building Maintenance$869 $908 $1,000 $1,40040%52440 - Infrastructure Repairs– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –1006119 - SHAY ROAD HOUSE TOTAL $2,269$2,308 $2,640 $3,09017%1006120 - PEBBLE BEACH DUPLEX #1 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $437 $369 $345 $1,070210%52030 - Utilities-Natural Gas– – $0 – –52410 - Building Maintenance$302 $629 $1,000 $1,0000%52450 - Vandalism/Accidents – – $0 – – City of Victorville FY2025 Budget Book 161
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1006120 - PEBBLE BEACH DUPLEX #1 TOTAL $739 $998 $1,345 $2,07054% 1006121 - PEBBLE BEACH DUPLEX #2 52020 - Utilities-Water Usage – – $0 – –52410 - Building Maintenance$698 – $500 $500 0%1006121 - PEBBLE BEACH DUPLEX #2 TOTAL $698 – $500 $500 0% 1006127 - WATER DIST-WELL & TANK – – $0 – –1006128 - VILLAGE APARTMENT – – $0 – –1006131F - FAC-WW FACILITIES – – $0 – –1006132F - FAC-BLDG 999 52112 - Sanitary Supplies – – $500 $500 0%52410 - Building Maintenance$420 $1,481 $2,000 $2,0000%1006132F - FAC-BLDG 999 TOTAL $420 $1,481 $2,500 $2,5000%1006133F - FAC-WAREHOUSE HESP RD 52112 - Sanitary Supplies – $358 $500 $500 0%52410 - Building Maintenance$173 $965 $800 $800 0%1006133F - FAC-WAREHOUSE HESP RD TOTAL $173 $1,323 $1,300 $1,3000% 1006134F - FAC-OFFICE DUNCAN RD 52410 - Building Maintenance$892 $660 $0 – –1006134F - FAC-OFFICE DUNCAN RD TOTAL $892 $660 $0 – –1006135F - FAC-WAREHSE-6TH ST 52112 - Sanitary Supplies – $320 $450 $450 0%52410 - Building Maintenance$234 $315 $500 $500 0%1006135F - FAC-WAREHSE-6TH ST TOTAL $234 $636 $950 $950 0%1006137 - CORPORATE YARD EAST 52410 - Building Maintenance$1,956$3,965 $4,020 $3,420-15%52450 - Vandalism/Accidents – – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –1006137 - CORPORATE YARD EAST TOTAL $1,956$3,965 $4,020 $3,420-15%1006138 - FAC-EDD AREA-RENTAL 52010 - Utilities-Electricity$12,726$14,554 $0 – –52020 - Utilities-Water Usage $449 $363 $0 – –52030 - Utilities-Natural Gas$960 $1,226 $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance– – $0 – –1006138 - FAC-EDD AREA-RENTAL TOTAL $14,136$16,144 $0 – –1006251 - WW RECREATION FACILITY – – $0 – –1006303 - FAC-FIRE MUSEUM 52010 - Utilities-Electricity$537 $536 $540 $865 60%52020 - Utilities-Water Usage $553 $436 $540 $559 4%52030 - Utilities-Natural Gas$184 $274 $370 $390 5%52410 - Building Maintenance– $512 $700 $700 0%1006303 - FAC-FIRE MUSEUM TOTAL $1,273$1,759 $2,150 $2,51417%1056004F - MEAS P-FAC-DORIS DAVIES PRK 52410 - Building Maintenance– $166,612 $0 – –55060 - Buildings & Building Imprvmnts$3,440$231,355 $100,000 $0 -100%1056004F - MEAS P-FAC-DORIS DAVIES PRK TOTAL $3,440$397,967 $100,000 $0 -100% 1056050 - MEAS P-COMM SVC-FAC 51100 - Full Time Wages – – $248,264 $265,9517%51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $99,302 $105,9727%51300 - Payroll Taxes – – $6,146 $6,5847%52220 - Equipment Expense– – $0 – –52300 - Contract Services– – $150,000 $150,0000%52410 - Building Maintenance– – $35,000 $35,0000%52415 - Building - Demolition– – $100,000 $60,000-40% City of Victorville FY2025 Budget Book 162
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55035 - Master Plans – – $0 – –55040 - Equipment – – – $19,800–55045 - Vehicles – – $225,000 $165,000-27%55060 - Buildings & Building Imprvmnts– – $491,000 $900,00083%55070 - Improvements Not Buildings$15,000 – $91,800 $118,80029%1056050 - MEAS P-COMM SVC-FAC TOTAL $15,000 – $1,446,512 $1,827,10726%1056106F - MEASURE P-VICTOR ACTIVITIES C– – $42,000 $0 -100%1056110 - MEASURE P-HOOK COMMUNITY CENTE 52410 - Building Maintenance– $31,159 $0 – –1056110 - MEASURE P-HOOK COMMUNITY CENTE TOTAL – $31,159 $0 – – 1056113 - MEAS P-FAC-WW SPORTS CNTR 52410 - Building Maintenance– – $0 – –55060 - Buildings & Building Imprvmnts$33,589 – $0 – –1056113 - MEAS P-FAC-WW SPORTS CNTR TOTAL $33,589 – $0 – – 1056114 - MEAS P-FAC-WW ACTV CNTR 52410 - Building Maintenance– – $0 – –55060 - Buildings & Building Imprvmnts$104,000$2,029 $397,971 $0 -100%1056114 - MEAS P-FAC-WW ACTV CNTR TOTAL $104,000$2,029 $397,971 $0 -100% 1056400F - MEAS P FAC WELLNESS CENTER 51100 - Full Time Wages – – $114,892 $132,83616%51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $54,845 $61,39312%51201 - Fringe Benefits PT– – $0 – –51300 - Payroll Taxes – – $2,844 $3,28916%51301 - PT PYRLL TAX – – $0 – –52010 - Utilities-Electricity– – $160,000 $160,0000%52020 - Utilities-Water Usage – – $30,000 $18,000-40%52030 - Utilities-Natural Gas– – $10,000 $24,000140%52040 - Utilities-Sanitation– – $0 $12,500–52060 - Telephone – – $15,000 $15,0000%52112 - Sanitary Supplies – – $5,000 $5,0000%52300 - Contract Services– – $0 – –52410 - Building Maintenance– – $50,000 $50,0000%52450 - Vandalism/Accidents – – $5,000 $5,0000%1056400F - MEAS P FAC WELLNESS CENTER TOTAL – – $447,582 $487,0189% 2306050 - LTF-PARKS AND FACILITIES – – $0 – –2706050 - PER CAPITA PROGRAM GRANT 55070 - Improvements Not Buildings– $157,692 – – –2706050 - PER CAPITA PROGRAM GRANT TOTAL – $157,692 – – – 3506050 - PUBLIC BLDGS DIF-COMM SVCS– – $0 – –4705403 - V V TRANSPORTATION CNTR 51100 - Full Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– $1,821 $0 $0 –52020 - Utilities-Water Usage – $7,740 $0 $0 –52030 - Utilities-Natural Gas– – $0 – –52110 - Supplies – – $0 – –52300 - Contract Services– – $0 – –52340 - Insurance – – $0 – –52350 - Legal $9,563 – $0 – –52410 - Building Maintenance$15,304$5,808 $29,515 $11,015-63%52440 - Infrastructure Repairs$7,704 – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – – City of Victorville FY2025 Budget Book 163
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4705403 - V V TRANSPORTATION CNTR TOTAL $32,571$15,369 $29,515 $11,015-63% EXPENDITURES TOTAL $2,373,402$3,154,898 $5,936,930 $5,520,693-7% City of Victorville FY2025 Budget Book 164
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Fines & Forfeitures$360 $1,258 $1,000 $1,500 50%Intergovernmental– $82,571 $0 – –Charges for Services$34,700$62,260 $70,000 $58,870-16%Other Revenue – $0 $0 – –REVENUES TOTAL $35,060$146,088 $71,000 $60,370-15% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $655,962$945,948 $1,255,127 $1,331,5806%Operations & Maintenance$298,458$360,062 $735,540 $993,23635%Capital – $154,821 $2,961,826 $15,000-99%EXPENDITURES TOTAL $954,420$1,460,831 $4,952,493 $2,339,817-53% Library
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 165
Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1006030 - LIBRARY 40100 - Property Tax – – $0 – –42150 - Penalty/Late Fee$360$1,258 $1,000 $1,50050%43140 - State Subventions– – $0 – –44100 - Copy/Printing Fees$2,791$8,528 $10,000 $10,0000%44150 - Special Service Fees$31,910$53,732 $60,000 $48,870-19%47110 - Transfers In – – $0 – –47400 - Miscellaneous Revenue– $0 $0 – –47410 - Donations – – $0 – –47420 - Over And Short – – $0 – –1006030 - LIBRARY TOTAL $35,060$63,517 $71,000 $60,370-15%1006302 - FRIENDS OF THE LIBRARY – – $0 – –2706030 - STATE GRANTS - LIBRARY 43110 - Grants - State – $82,571 – – –2706030 - STATE GRANTS - LIBRARY TOTAL – $82,571 – – –3606030 - DIF LIBRARY – – $0 – –REVENUES TOTAL $35,060$146,088 $71,000 $60,370-15% City of Victorville FY2025 Budget Book 166
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1006030 - LIBRARY 51100 - Full Time Wages $260,546$346,239 $362,304 $483,05633%51110 - Overtime Wages $65 $48 $0 $1,000 –51120 - Part Time Wages $246,811 $407,462 $516,512 $407,325-21%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$126,537$158,292 $145,966 $204,17740%51201 - Fringe Benefits PT$6,448$11,047 $35,611 $32,688-8%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $7,254$10,886 $8,970 $11,921 33%51301 - PT PYRLL TAX – – $13,171 $12,186-7%52010 - Utilities-Electricity$31,477$41,751 $53,000 $69,98532%52020 - Utilities-Water Usage $5,286$3,098 $6,500 $5,286-19%52030 - Utilities-Natural Gas$3,632$8,032 $5,561 $5,6351%52060 - Telephone $1,782$1,830 $1,800 $2,52540%52110 - Supplies $9,351$13,192 $10,000 $11,030 10%52112 - Sanitary Supplies – – – $3,000 –52113 - SUPPLIES - SPECIAL POSTAGE $2,860$3,986 $4,000 $4,2005%52120 - Books & Multimedia Supplies$73,057$73,451 $95,000 $100,0005%52130 - SUBS /PUBLICATIONS / DUES$5,177$4,524 $6,500 $6,6602%52140 - Training And Education$5,516$1,523 $6,000 $800 -87%52150 - Travel & Meetings $950 $2,993 $3,000 $3,2007%52160 - Marketing & Promotion$829 $38 $1,000 $500 -50%52180 - Recruitment Expenditures$2,218$1,083 $3,000 $3,0000%52201 - Vehicle Fuel – – $2,000 $2,0000%52230 - Vehicle Expense – – $4,000 $4,0000%52240 - Small Tools & Furniture <$5000$3,386$6,091 $300 $3,000900%52260 - Computer Equipment <$5000– – $5,700 $0 -100%52300 - Contract Services$96,704$89,466 $103,569 $94,600-9%52336 - Donation Expense-Offset – – $0 – –52340 - Insurance – – – $14,315–52350 - Legal $8,144$1,090 $1,000 $1,0000%52410 - Building Maintenance$7,861$10,056 $12,000 $12,0000%52420 - Grounds Maintenance– – $1,000 $0 -100%52430 - Irrigation Maintenance– – $310 $0 -100%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents$595 $531 $1,000 $1,0000%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –1006030 - LIBRARY TOTAL $906,488$1,196,709 $1,408,774 $1,500,0906%1006031 - LIBRARY-CHILDREN'S PROGRAMMING 51100 - Full Time Wages – – – $0 –51200 - Fringe Benefits – – – $0 –51300 - Payroll Taxes – – – $0 –52110 - Supplies – – $5,000 $5,0000%52150 - Travel & Meetings – – $300 $0 -100%52300 - Contract Services– – $4,000 $3,500-12%1006031 - LIBRARY-CHILDREN'S PROGRAMMING TOTAL – – $9,300 $8,500-9% 1006301 - LIBRARY PROGRAMMING– – $0 – –1056030 - MEAS P - LIBRARY City of Victorville FY2025 Budget Book 167
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51100 - Full Time Wages – – $76,984 $79,3393%51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $57,738 $59,4773%51200 - Fringe Benefits$8,301$11,974 $30,544 $32,8628%51201 - Fringe Benefits PT– – $3,949 $4,0693%51300 - Payroll Taxes – – $1,906 $1,9643%51301 - PT PYRLL TAX – – $1,472 $1,5163%52120 - Books & Multimedia Supplies– – $0 $605,000–52300 - Contract Services$39,631$14,757 $400,000 $32,000-92%55035 - Master Plans – – $0 – –55040 - Equipment – $115,043 $139,457 $0 -100%55045 - Vehicles – – $60,000 $15,000-75%55060 - Buildings & Building Imprvmnts– $39,779 $2,762,369 $0 -100%1056030 - MEAS P - LIBRARY TOTAL $47,932$181,552 $3,534,419 $831,227-76%2706030 - STATE GRANTS - LIBRARY 52110 - Supplies – $4,997 – – –52300 - Contract Services– $77,573 – – –2706030 - STATE GRANTS - LIBRARY TOTAL – $82,571 – – –EXPENDITURES TOTAL $954,420$1,460,831 $4,952,493 $2,339,817-53% City of Victorville FY2025 Budget Book 168
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$99,466$97,745 $96,900 $99,000 2%Investment Income$171,622$174,061 $139,051 $141,5822%Sales of Assets – – $0 – –Other Revenue $7,149$135,447 $1,750 $2,500 43%REVENUES TOTAL $278,237$407,253 $237,701 $243,0822% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,344,703$1,832,071 $2,499,834 $3,201,87128%Operations & Maintenance$1,690,111 $1,911,806 $2,410,282 $2,958,82823%Non-Operating – – $0 – –Capital $228,896$797,359 $2,520,111 $545,000-78%EXPENDITURES TOTAL $3,263,711 $4,541,236 $7,430,228 $6,705,699-10% Parks
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 169
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1003100P - PARKS-GOLF COURSE 47230 - Reimbursements - Other$247 – $0 – –47400 - Miscellaneous Revenue– – $0 – –1003100P - PARKS-GOLF COURSE TOTAL $247 – $0 – –1006000 - PARK MAINTENANCE 44160 - Work For Other Depts/Agcy$16,800$16,800 $16,800 $16,8000%44330 - Inspection Fee – $186 $900 $2,000122%46100 - Sale Of Real/Personal Prop– – $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– $91 $0 – –47320 - Scrap/Recyclable Materials– – $0 – –47400 - Miscellaneous Revenue$6,902$1,589 $0 $0 –47410 - Donations – $132,018 $0 – –47420 - Over And Short – – $0 – –1006000 - PARK MAINTENANCE TOTAL $23,702$150,683 $17,700 $18,8006%1006009 - HOOK PARK – – $0 – –1006013 - DORIS DAVIES PARK – – $0 – –1006015 - SCHMIDT PARK – – $0 – –1006020 - CIVIL RIGHTS MEMORIAL 47410 - Donations – $1,750 $1,750 $2,50043%47420 - Over And Short – – $0 – –1006020 - CIVIL RIGHTS MEMORIAL TOTAL – $1,750 $1,750 $2,50043%1006118P - PARKS-OLD VICTOR SCHOOL 44190 - Vesd Maintenance Contract$21,466$19,559 $18,000 $19,0006%47420 - Over And Short – – $0 – –1006118P - PARKS-OLD VICTOR SCHOOL TOTAL $21,466$19,559 $18,000 $19,0006% 1006122 - SPRINT TOWER-MESA LINDA 45111 - Interest Income - GASB 87$1,623$1,425 $0 – –45200 - Lease Occupancy$22,813$22,813 $25,665 $26,1992%45211 - Lease Revenue-GASB 87-$1,041-$1,041 $0 – –47420 - Over And Short – – $0 – –1006122 - SPRINT TOWER-MESA LINDA TOTAL $23,396$23,198 $25,665 $26,1992% 1006123 - TMOBILE TOWER-HOOK ROAD 45111 - Interest Income - GASB 87$8,050$7,748 $0 – –45200 - Lease Occupancy$21,861$27,376 $27,376 $27,3760%45211 - Lease Revenue-GASB 87-$329-$329 $0 – –47420 - Over And Short – – $0 – –1006123 - TMOBILE TOWER-HOOK ROAD TOTAL $29,581$34,795 $27,376 $27,3760% 1006125 - METRO PCS-MOJAVE VISTA PK – – $0 – –1006127P - PRK-WATER DIST-WELL & TANK 44160 - Work For Other Depts/Agcy$61,200$61,200 $61,200 $61,2000%47420 - Over And Short – – $0 – –1006127P - PRK-WATER DIST-WELL & TANK TOTAL $61,200$61,200 $61,200 $61,2000% 1006129 - PARKS-METRO PCS-LIBERTY PARK 45111 - Interest Income - GASB 87$7,424$7,152 $0 – –45200 - Lease Occupancy$26,597$25,352 $26,049 $26,8293%45211 - Lease Revenue-GASB 87$303-$436 $0 – –47420 - Over And Short – – $0 – –1006129 - PARKS-METRO PCS-LIBERTY PARK TOTAL $34,324$32,068 $26,049 $26,8293% City of Victorville FY2025 Budget Book 170
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1006130 - PARKS-METRO PCS-ROCKVIEW PK 45111 - Interest Income - GASB 87$13,273$13,203 $0 – –45200 - Lease Occupancy$24,916$25,664 $27,726 $27,9751%45211 - Lease Revenue-GASB 87$2,537$1,790 $0 – –47420 - Over And Short – – $0 – –1006130 - PARKS-METRO PCS-ROCKVIEW PK TOTAL $40,727$40,657 $27,726 $27,9751% 1006139 - AT&T TOWER-BRENTWOOD PK 45111 - Interest Income - GASB 87$11,538$11,287 $0 – –45200 - Lease Occupancy$30,385$31,297 $32,236 $33,2033%45211 - Lease Revenue-GASB 87$1,670$759 $0 – –47420 - Over And Short – – $0 – –1006139 - AT&T TOWER-BRENTWOOD PK TOTAL $43,594$43,343 $32,236 $33,2033% 1006250 - PARK & FACILITY DEVELOPMENT– – $0 – –REVENUES TOTAL $278,237$407,253 $237,701 $243,0822% City of Victorville FY2025 Budget Book 171
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1003100P - PARKS-GOLF COURSE 52300 - Contract Services$457,553$599,802 $623,859 $655,0525%52350 - Legal – – $0 – –55040 - Equipment $25,254 – $119,165 $0 -100%1003100P - PARKS-GOLF COURSE TOTAL $482,807$599,802 $743,024 $655,052-12%1006000 - PARK MAINTENANCE 51100 - Full Time Wages $562,132$863,860 $1,186,908 $1,424,41320%51110 - Overtime Wages $10,862$16,113 $15,000 $25,00067%51120 - Part Time Wages $434,339$458,201 $616,969 $820,32133%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$259,369$409,982 $529,335 $635,43920%51201 - Fringe Benefits PT$6,554$5,974 $42,202 $55,33331%51220 - Retiree Expense$20,818$22,228 $24,602 $22,301-9%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $14,644$19,502 $29,385 $34,84319%51301 - PT PYRLL TAX – $95 $15,733 $20,62831%52060 - Telephone $2,827$4,526 $7,000 $8,89927%52110 - Supplies $13,151$26,571 $20,000 $29,45047%52130 - SUBS /PUBLICATIONS / DUES$310 $418 $450 $900100%52140 - Training And Education$580 $3,105 $4,500 $7,00056%52150 - Travel & Meetings – $50 $500 $0 -100%52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $2,000 $4,500125%52201 - Vehicle Fuel $60,594$56,148 $55,200 $62,00012%52202 - Equipment Fuel$19,945$26,458 $20,700 $36,00074%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$27,908$38,798 $40,000 $35,000-12%52230 - Vehicle Expense $22,739$43,260 $66,000 $70,0006%52240 - Small Tools & Furniture <$5000$6,852$16,009 $15,000 $15,0000%52250 - Rentals - Equip/Struct/Grnds$31,222$17,219 $32,780 $30,000-8%52260 - Computer Equipment <$5000$2,000$9,094 $24,000 $3,000-87%52300 - Contract Services$68,068$72,548 $84,250 $101,76021%52340 - Insurance – – $0 $97,199–52350 - Legal $1,872$645 $5,000 $5,0000%52360 - Federal/State /Local Fees$3,281$1,778 $4,076 $4,68715%52410 - Building Maintenance$4,350$8,369 $10,000 $10,0000%52420 - Grounds Maintenance$14,842$26,130 $27,000 $27,0000%52430 - Irrigation Maintenance$8,054$9,075 $11,250 $11,250 0%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents$25,458$30,673 $27,000 $27,0000%54020 - Cost Allocations Paid– – $0 – –55010 - Land – – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –55070 - Improvements Not Buildings– $291,306 $456,830 $0 -100% City of Victorville FY2025 Budget Book 172
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1006000 - PARK MAINTENANCE TOTAL $1,622,771$2,478,135 $3,373,669 $3,623,9227%1006001P - PARKS-AVALON PARK 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $20,089$16,704 $23,000 $26,78016%52410 - Building Maintenance$556 $540 $850 $2,000135%52420 - Grounds Maintenance$1,418$1,178 $1,000 $1,30030%52430 - Irrigation Maintenance$795 $1,446 $1,700 $2,10024%1006001P - PARKS-AVALON PARK TOTAL $22,857$19,869 $26,550 $32,18021%1006002P - PARKS -BRENTWOOD PARK 52010 - Utilities-Electricity$2,821$3,158 $3,330 $6,10083%52020 - Utilities-Water Usage $31,391$26,102 $33,000 $37,59514%52410 - Building Maintenance$50 $250 $1,500 $3,000100%52420 - Grounds Maintenance$4,110 $5,045 $6,500 $9,00038%52430 - Irrigation Maintenance$3,361$4,028 $5,200 $5,2000%52450 - Vandalism/Accidents – – $0 – –1006002P - PARKS -BRENTWOOD PARK TOTAL $41,733$38,582 $49,530 $60,89523% 1006003P - PARKS-CENTER STREET PARK 52010 - Utilities-Electricity$5,959$6,913 $6,650 $10,37956%52020 - Utilities-Water Usage $28,477$27,981 $27,300 $44,29062%52060 - Telephone $660 $676 $700 $721 3%52110 - Supplies – – $0 – –52410 - Building Maintenance$1,330$1,788 $2,300 $4,50096%52420 - Grounds Maintenance$2,440$4,468 $3,500 $3,5000%52430 - Irrigation Maintenance$4,227$4,818 $5,000 $8,00060%1006003P - PARKS-CENTER STREET PARK TOTAL $43,093$46,643 $45,450 $71,39057% 1006005P - EAGLE RANCH PARK 52010 - Utilities-Electricity$571 $205 $650 $650 0%52020 - Utilities-Water Usage $41,534$35,451 $44,500 $47,3806%52060 - Telephone – – $0 – –52410 - Building Maintenance$100 $100 $1,000 $3,600260%52420 - Grounds Maintenance$1,751$3,204 $3,100 $3,1000%52430 - Irrigation Maintenance$2,322$3,711 $4,000 $6,40060%1006005P - EAGLE RANCH PARK TOTAL $46,278$42,671 $53,250 $61,13015%1006006P - PARKS-EVA DELL PARK 52010 - Utilities-Electricity$4,996$6,046 $5,000 $8,73075%52020 - Utilities-Water Usage $69,071$63,944 $74,000 $103,00039%52060 - Telephone $660 $676 $600 $695 16%52410 - Building Maintenance$2,727$2,500 $3,000 $4,10037%52420 - Grounds Maintenance$5,270$3,904 $5,000 $5,0000%52430 - Irrigation Maintenance$4,551$2,355 $3,000 $3,0000%1006006P - PARKS-EVA DELL PARK TOTAL $87,275$79,424 $90,600 $124,52537%1006007P - PARKS-GRADY TRAMMEL PARK 52010 - Utilities-Electricity$2,138$2,159 $2,250 $3,22143%52020 - Utilities-Water Usage $7,348$6,271 $7,700 $8,70013%52410 - Building Maintenance$140 $250 $350 $675 93%52420 - Grounds Maintenance$186 $556 $600 $600 0%52430 - Irrigation Maintenance$3,415$2,340 $2,498 $2,5000%1006007P - PARKS-GRADY TRAMMEL PARK TOTAL $13,226$11,574 $13,398 $15,69617% 1006008P - PARKS-HOLLYVALE PARK 52010 - Utilities-Electricity$860 $828 $1,460 $1,74620%52020 - Utilities-Water Usage $21,816$19,888 $21,700 $28,00029%52410 - Building Maintenance$37 $50 $150 $150 0%52420 - Grounds Maintenance$213 $420 $750 $1,35080%52430 - Irrigation Maintenance$890 $1,000 $1,000 $1,90090%1006008P - PARKS-HOLLYVALE PARK TOTAL $23,816$22,186 $25,060 $33,14632%1006009 - HOOK PARK 52010 - Utilities-Electricity$24,219$24,278 $25,300 $41,32263% City of Victorville FY2025 Budget Book 173
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52020 - Utilities-Water Usage $103,232$95,159 $114,000 $133,30017%52060 - Telephone $660 $676 $650 $670 3%52410 - Building Maintenance$1,746$2,102 $2,500 $4,20068%52420 - Grounds Maintenance$5,389$10,310 $8,000 $8,0000%52430 - Irrigation Maintenance$8,243$11,168 $10,000 $10,0000%1006009 - HOOK PARK TOTAL $143,489$143,693 $160,450 $197,49223%1006010P - PARKS-LIBERTY PARK 52010 - Utilities-Electricity$4,007$4,961 $3,550 $7,566113%52020 - Utilities-Water Usage $39,628$37,121 $39,400 $52,60034%52060 - Telephone $1,334$1,365 $1,225 $1,35010%52410 - Building Maintenance$1,110 $1,536 $1,500 $2,20047%52420 - Grounds Maintenance$2,326$5,903 $5,000 $7,50050%52430 - Irrigation Maintenance$2,996$2,687 $2,800 $3,54026%1006010P - PARKS-LIBERTY PARK TOTAL $51,401$53,572 $53,475 $74,75640%1006011P - PARKS-MESA LINDA PARK 52010 - Utilities-Electricity$6,301$9,179 $10,100 $13,12430%52020 - Utilities-Water Usage $22,360$18,539 $30,000 $21,115 -30%52060 - Telephone $2,627$2,688 $2,400 $2,4723%52410 - Building Maintenance$1,640$1,682 $1,700 $2,70059%52420 - Grounds Maintenance$2,995$4,494 $4,700 $9,500102%52430 - Irrigation Maintenance$1,882$1,997 $2,500 $5,000100%1006011P - PARKS-MESA LINDA PARK TOTAL $37,806$38,581 $51,400 $53,911 5% 1006012P - PARKS-MOJAVE VISTA PARK 52010 - Utilities-Electricity$34,932$43,339 $36,250 $58,20061%52020 - Utilities-Water Usage $51,823$50,586 $47,000 $67,30043%52060 - Telephone $1,941$1,985 $1,600 $1,6483%52410 - Building Maintenance$908 $1,241 $1,200 $1,40017%52420 - Grounds Maintenance$3,388$5,532 $5,400 $8,80063%52430 - Irrigation Maintenance$4,154$4,911 $4,500 $7,80073%1006012P - PARKS-MOJAVE VISTA PARK TOTAL $97,147$107,594 $95,950 $145,14851% 1006013 - DORIS DAVIES PARK 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage $78,875$67,520 $83,550 $105,00026%52300 - Contract Services– – – $9,000 –52410 - Building Maintenance$2,982$3,722 $3,000 $5,50083%52420 - Grounds Maintenance$3,284$5,484 $9,500 $9,5000%52430 - Irrigation Maintenance$9,451$9,007 $10,000 $12,10021%1006013 - DORIS DAVIES PARK TOTAL $94,593$85,733 $106,050 $141,10033%1006014 - ROCKVIEW NATURE PARK 52010 - Utilities-Electricity$763 $702 $1,100 $1,31219%52020 - Utilities-Water Usage $5,149$4,420 $6,100 $7,00015%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52410 - Building Maintenance$197 $700 $500 $500 0%52420 - Grounds Maintenance$348 $200 $400 $400 0%52430 - Irrigation Maintenance$683 – $500 $500 0%1006014 - ROCKVIEW NATURE PARK TOTAL $7,140$6,021 $8,600 $9,71213%1006015 - SCHMIDT PARK – – $0 – –1006016P - PARKS-SUNSET RIDGE PARK 52010 - Utilities-Electricity$43,984$49,577 $46,125 $75,44664%52020 - Utilities-Water Usage $50,570$46,146 $51,000 $63,20024%52060 - Telephone – – $0 – –52410 - Building Maintenance$1,950$2,637 $2,000 $3,00050%52420 - Grounds Maintenance$7,840$11,883 $12,000 $20,00067%52430 - Irrigation Maintenance$5,080$12,080 $15,000 $15,0000%1006016P - PARKS-SUNSET RIDGE PARK TOTAL $109,423$122,322 $126,125 $176,64640% 1006017 - VILLAGE PARK 52010 - Utilities-Electricity$154 $63 $390 $485 24% City of Victorville FY2025 Budget Book 174
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52020 - Utilities-Water Usage $13,796$13,275 $15,500 $19,70027%52410 - Building Maintenance$45 $100 $100 $100 0%52420 - Grounds Maintenance$838 $1,700 $2,000 $2,20010%52430 - Irrigation Maintenance$485 $635 $700 $700 0%1006017 - VILLAGE PARK TOTAL $15,318$15,773 $18,690 $23,18524%1006019 - FORREST PARK – – $0 – –1006020 - CIVIL RIGHTS MEMORIAL 51120 - Part Time Wages – – $0 – –51201 - Fringe Benefits PT– – $0 – –51301 - PT PYRLL TAX – – $0 – –52110 - Supplies $329 $326 $2,959 $2,9751%52160 - Marketing & Promotion– $73 $225 $0 -100%52300 - Contract Services– $1,594 $0 $950 –1006020 - CIVIL RIGHTS MEMORIAL TOTAL $329 $1,993 $3,184 $3,92523%1006101P - PARKS-CITY HALL 52420 - Grounds Maintenance$382 $1,490 $3,000 $3,0000%52430 - Irrigation Maintenance$1,856$2,746 $4,400 $8,50093%1006101P - PARKS-CITY HALL TOTAL $2,238$4,236 $7,400 $11,50055%1006106P - PARKS-VICTOR ACTIVITIES CENTER 52010 - Utilities-Electricity– – $220 $0 -100%52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52410 - Building Maintenance$100 $100 $200 $200 0%52420 - Grounds Maintenance$16 $200 $400 $400 0%52430 - Irrigation Maintenance$464 $200 $350 $350 0%1006106P - PARKS-VICTOR ACTIVITIES CENTER TOTAL $580 $500 $1,170 $950 -19% 1006109P - PARKS-8TH STREET COMMUNITY CTR
52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $8,000 $0 -100%52420 - Grounds Maintenance– $100 $600 $600 0%52430 - Irrigation Maintenance$640 $100 $350 $350 0%1006109P - PARKS-8TH STREET COMMUNITY CTR TOTAL $640 $200 $8,950 $950 -89% 1006115 - PARKS-MORGAN KINCAID PREP 52410 - Building Maintenance$50 $50 $50 $50 0%52420 - Grounds Maintenance– $500 $400 $400 0%52430 - Irrigation Maintenance$562 $291 $500 $500 0%1006115 - PARKS-MORGAN KINCAID PREP TOTAL $612 $841 $950 $950 0% 1006116P - PARKS-MESA LINDA INTERMEDIATE
52410 - Building Maintenance$100 $200 $250 $300 20%52420 - Grounds Maintenance$514 $1,439 $2,000 $2,0000%52430 - Irrigation Maintenance$1,671$466 $1,800 $1,8000%1006116P - PARKS-MESA LINDA INTERMEDIATE TOTAL $2,286$2,106 $4,050 $4,1001% 1006117P - PARKS- PARKS MAINT YARD 52010 - Utilities-Electricity$2,953$3,188 $2,900 $4,17144%52020 - Utilities-Water Usage $176 $167 $225 $250 11%52030 - Utilities-Natural Gas$590 $1,052 $1,000 $1,10310%52060 - Telephone $4,021$4,021 $3,700 $3,811 3%52410 - Building Maintenance– – $0 – –52430 - Irrigation Maintenance– – $0 – –55050 - Computers & Communication Sys– – $0 – –1006117P - PARKS- PARKS MAINT YARD TOTAL $7,740$8,428 $7,825 $9,33519% 1006118P - PARKS-OLD VICTOR SCHOOL 52020 - Utilities-Water Usage $11,401$9,986 $11,100 $14,20028%52410 - Building Maintenance$100 $100 $100 $100 0% City of Victorville FY2025 Budget Book 175
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52420 - Grounds Maintenance$1,095$2,100 $2,500 $2,5000%52430 - Irrigation Maintenance$548 $358 $500 $750 50%52450 - Vandalism/Accidents – – $0 – –1006118P - PARKS-OLD VICTOR SCHOOL TOTAL $13,144$12,544 $14,200 $17,55024% 1006127P - PRK-WATER DIST-WELL & TANK 52420 - Grounds Maintenance$3,053$6,790 $6,200 $7,00013%52430 - Irrigation Maintenance$785 $591 $1,500 $1,5000%1006127P - PRK-WATER DIST-WELL & TANK TOTAL $3,838$7,382 $7,700 $8,50010% 1006131P - PARKS-WW FACILITIES 52010 - Utilities-Electricity$5,958$5,889 $6,600 $7,37912%52020 - Utilities-Water Usage $38,285$33,816 $45,000 $40,205-11%52030 - Utilities-Natural Gas$502 $140 $510 $536 5%52060 - Telephone $1,346$1,379 $1,300 $1,3393%52410 - Building Maintenance$1,691$1,327 $1,500 $1,5000%52420 - Grounds Maintenance$2,540$4,763 $3,500 $5,00043%52430 - Irrigation Maintenance$2,182$1,350 $1,500 $1,5000%1006131P - PARKS-WW FACILITIES TOTAL $52,505$48,664 $59,910 $57,459-4%1006250 - PARK & FACILITY DEVELOPMENT– – $0 – –1056000 - MEAS P - PARK MAINTENANCE 51100 - Full Time Wages – – $0 – –51120 - Part Time Wages $35,471$35,600 $36,293 $149,550312%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $2,482 $10,230312%51300 - Payroll Taxes $514 $0 $0 – –51301 - PT PYRLL TAX – $516 $925 $3,814312%52220 - Equipment Expense– – $16,000 $16,0000%52410 - Building Maintenance– – $52,800 $89,00069%52420 - Grounds Maintenance– – $0 $81,000–55040 - Equipment $154,052$40,868 $872,661 $545,000-38%55070 - Improvements Not Buildings$49,590 – $140,410 $0 -100%55315 - Infrst - Roadway/Pavement– – – $0 –1056000 - MEAS P - PARK MAINTENANCE TOTAL $239,627$76,984 $1,121,572 $894,594-20% 1056400P - MEAS P PRK WELLNESS CENTER 51100 - Full Time Wages – – $0 – –51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $0 – –51300 - Payroll Taxes – – $0 – –51301 - PT PYRLL TAX – – $0 – –52010 - Utilities-Electricity– – $10,000 $0 -100%52020 - Utilities-Water Usage – – $15,000 $0 -100%52040 - Utilities-Sanitation– – $0 – –52300 - Contract Services– – $95,000 $95,0000%52420 - Grounds Maintenance– – $500 $500 0%52430 - Irrigation Maintenance– – $500 $500 0%1056400P - MEAS P PRK WELLNESS CENTER TOTAL – – $121,000 $96,000-21% 3546000 - REC DIF - PARKS 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $100,000 $100,0000%52350 - Legal – – $0 – – City of Victorville FY2025 Budget Book 176
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –55010 - Land – – $0 – –55035 - Master Plans – – $50,000 $0 -100%55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– $243,629 $349,083 $0 -100%55070 - Improvements Not Buildings– $221,556 $531,963 $0 -100%3546000 - REC DIF - PARKS TOTAL – $465,185 $1,031,045 $100,000-90%EXPENDITURES TOTAL $3,263,711 $4,541,236 $7,430,228 $6,705,699-10% City of Victorville FY2025 Budget Book 177
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$225,879$390,562 $610,351 $447,781-27%Investment Income$156,835$241,619 $243,300 $346,45042%Sales of Assets – $775 $0 – –Other Revenue $10,261$8,174 $44,732 $26,462-41%REVENUES TOTAL $392,975$641,130 $898,383 $820,693-9% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $993,744$1,420,800 $1,810,918 $1,976,4599%Operations & Maintenance$308,518$473,565 $636,260 $701,07410%Non-Operating – – $0 – –Capital – – $49,000 $0 -100%EXPENDITURES TOTAL $1,302,262$1,894,365 $2,496,178 $2,677,5337% Recreation
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 178
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1001234C - COMM SVC-FALL FESTIVAL 44710 - Special Event Fees$1,070$8,500 $10,400 $6,000-42%47410 - Donations – – $30,707 $10,406-66%47420 - Over And Short – – $0 – –1001234C - COMM SVC-FALL FESTIVAL TOTAL $1,070$8,500 $41,107 $16,406-60%1006004R - RECREATION-DORIS DAVIES PARK – – $0 – –1006075 - RECREATION SERVICES 44125 - Technology Fee $8 $47 $0 – –44710 - Special Event Fees$135$1,110 $0 – –44750 - Field Preparation$156 $304 $280 $0 -100%45310 - Rental - Facility$16,995$30,121 $40,000 $35,000-12%45320 - Rental - Park $735$1,920 $2,300 $4,20083%45330 - Rental - Concessions– – $0 – –45340 - Rental - Ballfields/Lights$139,105$208,972 $200,000 $307,25054%46100 - Sale Of Real/Personal Prop– $775 $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47310 - Concessions & Vending – $2,901 $0 – –47400 - Miscellaneous Revenue$1,261$1,273 $1,000 $1,20020%47410 - Donations – $2,250 $0 – –47420 - Over And Short – – $0 – –1006075 - RECREATION SERVICES TOTAL $158,395$249,672 $243,580 $347,65043%1006113R - REC SVCS-WW SPORTS CENTER 44700 - Recreation Program Fees– – $0 – –44730 - Drop In Fees – – $0 – –45310 - Rental - Facility – $606 $1,000 $0 -100%45340 - Rental - Ballfields/Lights– – $0 – –47410 - Donations – – $0 – –1006113R - REC SVCS-WW SPORTS CENTER TOTAL – $606 $1,000 $0 -100% 1006114R - REC SVCS-WW ACTIVITY CENTER– – $0 – –1006201 - 6TH ST AFTER SCHOOL PROG– – $0 – –1006202 - AQUATICS 44740 - Aquatic Fees $38,487$63,875 $72,060 $89,113 24%1006202 - AQUATICS TOTAL $38,487$63,875 $72,060 $89,113 24%1006203 - VILLAGE POOL– – $0 – –1006204 - PEE WEE SPORTS 44700 - Recreation Program Fees$13,445$16,371 $19,050 $15,541-18%1006204 - PEE WEE SPORTS TOTAL $13,445$16,371 $19,050 $15,541-18%1006205 - YOUTH SPORTS 44700 - Recreation Program Fees$60,213$79,764 $108,525 $94,803-13%1006205 - YOUTH SPORTS TOTAL $60,213$79,764 $108,525 $94,803-13%1006206 - ADULT SPORTS 44700 - Recreation Program Fees$16,873$44,804 $71,480 $48,600-32%47410 - Donations – – $0 – –1006206 - ADULT SPORTS TOTAL $16,873$44,804 $71,480 $48,600-32%1006207 - CONTRACT CLASSES 44700 - Recreation Program Fees$27,753$60,258 $89,000 $66,435-25%1006207 - CONTRACT CLASSES TOTAL $27,753$60,258 $89,000 $66,435-25%1006208 - YOUTH PROGRAMS 44700 - Recreation Program Fees$23,835$50,378 $74,650 $39,240-47%1006208 - YOUTH PROGRAMS TOTAL $23,835$50,378 $74,650 $39,240-47% City of Victorville FY2025 Budget Book 179
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1006210 - REC SVCS-PRE-SCHOOL PROGRAMS 44700 - Recreation Program Fees$38,114 $60,181 $158,616 $81,774-48%1006210 - REC SVCS-PRE-SCHOOL PROGRAMS TOTAL $38,114 $60,181 $158,616 $81,774-48% 1006211 - WW - PEE WEE SPORTS – – $0 – –1006212 - WW - YOUTH SPORTS – – $0 – –1006213 - WW - CONTRACT CLASSES– – $0 – –1006215 - REC SCHOLARSHIP PROGRAM– – $0 – –1006304 - FARMERS MARKET – – $0 – –1006305 - FESTIVAL OF LIGHTS 44710 - Special Event Fees$420 – $620 $1,400126%47410 - Donations $2,000 – $5,764 $5,565-3%47420 - Over And Short – – $0 – –1006305 - FESTIVAL OF LIGHTS TOTAL $2,420 – $6,384 $6,9659%1006306 - VETERANS PARADE 47410 - Donations $3,750 – $7,261 $3,500-52%47420 - Over And Short – – $0 – –1006306 - VETERANS PARADE TOTAL $3,750 – $7,261 $3,500-52%1006307 - NATIONAL NIGHT OUT– – $0 – –1006308 - SPRING FESTIVAL 44710 - Special Event Fees$3,695$3,595 $5,670 $3,500-38%47410 - Donations – – $0 $2,541 –1006308 - SPRING FESTIVAL TOTAL $3,695$3,595 $5,670 $6,0417%1006309 - SUMMER EVENTS 44710 - Special Event Fees$1,675$1,375 $0 $1,375 –47410 - Donations $3,250$1,750 $0 $3,250 –47420 - Over And Short – – $0 – –1006309 - SUMMER EVENTS TOTAL $4,925$3,125 $0 $4,625 –1006310 - HALLOWEEN EVENTS– – $0 – –REVENUES TOTAL $392,975$641,130 $898,383 $820,693-9% City of Victorville FY2025 Budget Book 180
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1001233R - RECREATION-FIREWORKS FEST 51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52160 - Marketing & Promotion$1,862$906 $2,000 $2,0000%52300 - Contract Services$47,509$48,638 $54,250 $74,24537%1001233R - RECREATION-FIREWORKS FEST TOTAL $49,371$49,544 $56,250 $76,24536% 1001234C - COMM SVC-FALL FESTIVAL 51120 - Part Time Wages $2,580$1,421 $3,127 $1,751-44%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $214 $119 -44%51300 - Payroll Taxes $37 $21 $0 $0 –51301 - PT PYRLL TAX – – $80 $44 -45%52110 - Supplies $798 $2,534 $7,000 $12,65081%52160 - Marketing & Promotion$2,182$8,707 $10,000 $8,000-20%52300 - Contract Services$42,861$44,508 $48,612 $52,0007%1001234C - COMM SVC-FALL FESTIVAL TOTAL $48,458$57,192 $69,033 $74,5648% 1006004R - RECREATION-DORIS DAVIES PARK – – $0 – –1006075 - RECREATION SERVICES 51100 - Full Time Wages $464,471$644,944 $784,466 $942,61220%51110 - Overtime Wages $2,074$2,404 $2,000 $5,000150%51120 - Part Time Wages $171,555$200,247 $226,845 $156,957-31%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$217,541$297,047 $318,697 $382,10620%51201 - Fringe Benefits PT$5,357$8,645 $15,797 $8,246-48%51220 - Retiree Expense$5,753$5,428 $5,785 $5,9663%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $9,226$12,191 $19,421 $23,33720%51301 - PT PYRLL TAX – – $5,785 $3,075-47%52010 - Utilities-Electricity$10,060$12,726 $11,315 $19,36071%52060 - Telephone $6,490$6,647 $6,800 $8,03018%52110 - Supplies $8,150$10,330 $14,395 $20,27541%52113 - SUPPLIES - SPECIAL POSTAGE $7,821$16,474 $12,000 $0 -100%52130 - SUBS /PUBLICATIONS / DUES$995 $1,710 $2,000 $1,345-33%52140 - Training And Education$1,236$5,898 $5,000 $4,250-15%52150 - Travel & Meetings – – $0 $14,055–52160 - Marketing & Promotion– $1,288 $3,000 $1,000-67%52170 - Advertising/Legal Notices$5 $6 $0 – –52180 - Recruitment Expenditures$9,411 $14,581 $8,000 $8,0000%52201 - Vehicle Fuel $965 $783 $2,000 $2,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $2,997$1,779 $1,700 $2,67557%52240 - Small Tools & Furniture <$5000– – $3,000 $6,500117%52260 - Computer Equipment <$5000– – $9,300 $0 -100%52300 - Contract Services$42,294$70,430 $72,577 $86,75520%52350 - Legal $165 $713 $31,000 $5,000-84%52365 - Bank/CC Processing Fees– – $0 $36,555– City of Victorville FY2025 Budget Book 181
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52410 - Building Maintenance$2,025$1,933 $11,000 $0 -100%52420 - Grounds Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –54045 - Owner Occuped Rehap– – $0 – –55045 - Vehicles – – $49,000 $0 -100%55060 - Buildings & Building Imprvmnts– – $0 – –1006075 - RECREATION SERVICES TOTAL $968,589$1,316,201 $1,620,884 $1,743,0998%1006113R - REC SVCS-WW SPORTS CENTER 51120 - Part Time Wages $4 $62 $7,070 $8,75524%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $484 $598 24%51300 - Payroll Taxes $0 $1 $0 – –51301 - PT PYRLL TAX – – $180 $224 24%52110 - Supplies – – $0 – –52300 - Contract Services– – $0 – –1006113R - REC SVCS-WW SPORTS CENTER TOTAL $4 $63 $7,734 $9,57724% 1006114R - REC SVCS-WW ACTIVITY CENTER– – $0 – –1006116R - MESA LINDA INTERMEDIATE – – $0 – –1006201 - 6TH ST AFTER SCHOOL PROG 51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies – – $0 – –1006201 - 6TH ST AFTER SCHOOL PROG TOTAL – – $0 – – 1006202 - AQUATICS 51120 - Part Time Wages $26,057$61,505 $70,940 $95,42435%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $4,852 $6,52735%51300 - Payroll Taxes $378 $892 $0 $0 –51301 - PT PYRLL TAX – – $1,809 $2,43334%52110 - Supplies $1,571$2,587 $6,350 $6,255-1%52160 - Marketing & Promotion– – $0 $500 –52300 - Contract Services$4,561$14,355 $12,145 $18,06049%1006202 - AQUATICS TOTAL $32,567$79,339 $96,097 $129,19934%1006204 - PEE WEE SPORTS 51120 - Part Time Wages $4,973$8,149 $8,557 $9,2939%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $585 $0 -100%51300 - Payroll Taxes $72 $118 $0 $0 –51301 - PT PYRLL TAX – – $212 $651207%52110 - Supplies $4,126$5,022 $5,810 $6,92019%1006204 - PEE WEE SPORTS TOTAL $9,171$13,289 $15,164 $16,86411%1006205 - YOUTH SPORTS 51120 - Part Time Wages $23,434$42,835 $52,834 $71,27635%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $3,504 $4,87539%51300 - Payroll Taxes $340 $621 $0 $0 –51301 - PT PYRLL TAX – – $1,306 $1,81839%52110 - Supplies $14,769$20,640 $27,300 $24,680-10%52300 - Contract Services$4,750$10,178 $16,055 $31,03193%1006205 - YOUTH SPORTS TOTAL $43,292$74,274 $101,000 $133,68032%1006206 - ADULT SPORTS 51120 - Part Time Wages $21,174$30,305 $29,429 $59,569102%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $2,129 $4,07591%51300 - Payroll Taxes $307 $439 $0 $0 –51301 - PT PYRLL TAX – – $794 $1,51991%52110 - Supplies $4,342$5,497 $8,341 $8,9327% City of Victorville FY2025 Budget Book 182
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52300 - Contract Services$5,114 $13,329 $34,560 $34,300-1%1006206 - ADULT SPORTS TOTAL $30,938$49,570 $75,252 $108,39544%1006207 - CONTRACT CLASSES 51120 - Part Time Wages $2,663$8,714 $31,455 $30,269-4%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $2,425 $2,070-15%51300 - Payroll Taxes $39 $126 $0 $0 –51301 - PT PYRLL TAX – – $904 $771 -15%52110 - Supplies $349 $1,556 $2,000 $0 -100%52160 - Marketing & Promotion$605 – $2,000 $2,0000%52300 - Contract Services$22,405$52,178 $53,400 $39,861-25%1006207 - CONTRACT CLASSES TOTAL $26,061$62,575 $92,184 $74,971-19%1006208 - YOUTH PROGRAMS 51120 - Part Time Wages $8,993$43,014 $50,085 $42,244-16%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $3,152 $2,889-8%51300 - Payroll Taxes $131 $624 $0 $0 –51301 - PT PYRLL TAX – – $1,175 $1,077-8%52110 - Supplies $3,088$5,223 $5,400 $11,350110%52160 - Marketing & Promotion$957 $1,854 $4,000 $1,500-62%52300 - Contract Services$786 $1,744 $10,000 $7,000-30%1006208 - YOUTH PROGRAMS TOTAL $13,955$52,459 $73,813 $66,060-10%1006210 - REC SVCS-PRE-SCHOOL PROGRAMS 51110 - Overtime Wages – – $0 – –51120 - Part Time Wages $25,256$49,059 $131,870 $84,050-36%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT$107 – $9,020 $5,749-36%51300 - Payroll Taxes $366 $711 $0 $0 –51301 - PT PYRLL TAX – – $3,363 $2,143-36%52110 - Supplies $185 $977 $7,880 $6,350-19%52160 - Marketing & Promotion– – $0 $500 –1006210 - REC SVCS-PRE-SCHOOL PROGRAMS TOTAL $25,914$50,748 $152,132 $98,792-35% 1006214 - HEALTHY CITY PROGRAM 51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies – – $0 – –52300 - Contract Services$1,069$1,820 $6,500 $6,5000%1006214 - HEALTHY CITY PROGRAM TOTAL $1,069$1,820 $6,500 $6,5000%1006215 - REC SCHOLARSHIP PROGRAM 52110 - Supplies – – $0 – –52300 - Contract Services– – $5,000 $0 -100%52336 - Donation Expense-Offset – – $0 – –1006215 - REC SCHOLARSHIP PROGRAM TOTAL – – $5,000 $0 -100% 1006304 - FARMERS MARKET – – $0 – –1006305 - FESTIVAL OF LIGHTS 51120 - Part Time Wages $210 $956 $2,549 $2,6273%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $174 $179 3%51300 - Payroll Taxes $3 $14 $0 $0 –51301 - PT PYRLL TAX – – $65 $67 3%52110 - Supplies $1,872$3,129 $2,000 $1,150-42%52160 - Marketing & Promotion$2,397$2,427 $3,000 $3,0000%52300 - Contract Services$6,231$10,434 $25,645 $43,65070%1006305 - FESTIVAL OF LIGHTS TOTAL $10,714$16,960 $33,434 $50,67352%1006306 - VETERANS PARADE 51120 - Part Time Wages $610 $113 $544 $544 0% City of Victorville FY2025 Budget Book 183
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $37 $37 -1%51300 - Payroll Taxes $9 $2 $0 $0 –51301 - PT PYRLL TAX – – $14 $14 1%52110 - Supplies $1,718$1,765 $3,000 $4,55052%52160 - Marketing & Promotion$25 $637 $1,200 $2,400100%52300 - Contract Services$5,466$5,812 $7,000 $4,000-43%1006306 - VETERANS PARADE TOTAL $7,828$8,329 $11,795 $11,545 -2%1006307 - NATIONAL NIGHT OUT 51120 - Part Time Wages $25 $188 $170 $175 3%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $12 $12 3%51300 - Payroll Taxes $0 $3 $0 $4 –51301 - PT PYRLL TAX – – $4 $0 -100%52110 - Supplies – $702 $800 $500 -37%52160 - Marketing & Promotion$739 $904 $1,200 $1,000-17%52300 - Contract Services$950 $2,654 $1,250 $950 -24%1006307 - NATIONAL NIGHT OUT TOTAL $1,714$4,451 $3,436 $2,641-23%1006308 - SPRING FESTIVAL 51120 - Part Time Wages – – $952 $981 3%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $65 $67 3%51300 - Payroll Taxes – – $0 – –51301 - PT PYRLL TAX – – $24 $25 3%52110 - Supplies $4,334$4,413 $6,000 $4,500-25%52160 - Marketing & Promotion$1,830$1,300 $2,500 $2,5000%52300 - Contract Services$5,757$7,812 $8,000 $8,0000%1006308 - SPRING FESTIVAL TOTAL $11,921$13,525 $17,541 $16,073-8%1006309 - SUMMER EVENTS 51120 - Part Time Wages – – $5,122 $3,502-32%51201 - Fringe Benefits PT– – $350 $240 -31%51300 - Payroll Taxes – – $0 – –51301 - PT PYRLL TAX – – $131 $90 -31%52110 - Supplies $406 $754 $500 $700 40%52160 - Marketing & Promotion– $624 $2,500 $3,00020%52300 - Contract Services$20,289$34,322 $40,200 $38,480-4%1006309 - SUMMER EVENTS TOTAL $20,695$35,700 $48,803 $46,012-6%1006310 - HALLOWEEN EVENTS 51120 - Part Time Wages – – $321 $350 9%51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $22 $24 9%51300 - Payroll Taxes – – $0 – –51301 - PT PYRLL TAX – – $8 $9 10%52110 - Supplies – $5,928 $6,825 $8,50025%52160 - Marketing & Promotion– $1,449 $2,000 $2,81041%52300 - Contract Services– $950 $950 $950 0%1006310 - HALLOWEEN EVENTS TOTAL – $8,327 $10,127 $12,64325%EXPENDITURES TOTAL $1,302,262$1,894,365 $2,496,178 $2,677,5337% City of Victorville FY2025 Budget Book 184
Code Compliance Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 185
Organizational Chart:
Department Overview:
The Code Compliance Department consists of two divisions, Code Compliance and Animal Care andShelter Services. The department provides services to external customers relating to adherence to alllocal ordinances, regulations, abatement of related public nuisances, outreach services to ourunsheltered population, animal control, animal shelter and pet adoption services.
The Code Compliance Division works closely with all City departments to ensure compliance with theCity’s municipal codes by addressing blighted and nuisance properties. Both divisions maintain eld andon-call operations 7 days per week. The Code Compliance Division focuses on ensuring compliance withcity business licensing requirements, conducting rental property inspections, coordinating outreache orts to the unsheltered population, investigating illegal dumping sites, clearing encampments,processing trespass agreements, addressing unlicensed street vendors, and administering complianceprograms related to weed abatement, demolition of hazardous structures, and fats, oils, and grease(FOG) maintenance requirements.
Animal Care and Shelter Services focuses on related animal public safety requests including strayanimals, snakes, pet related nuisances, supports animals housed at the City’s Wellness Center, conductsanimal cruelty investigations, licensing, o er low-cost vaccination programs, conducts educational andadoption events, supports animal sheltering operations and pet adoptions. Working in conjunction withthe Code Compliance, Fire, and Police Divisions, Animal Care and Shelter Services Division supportsemergency incidents that involve animal health and well-being.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count CODE COMPLIANCE 24 32 32 35COUNT 24 32 32 35 City of Victorville FY2025 Budget Book 186
Department Strategic Goals:
Provide excellent customer service. Conduct educational and community outreach events to create positive community relations. Encourage voluntary compliance by educating the community of the City ordinances. Reduce blight and illegal dumping throughout the City. Enhance community upkeep and appeal through education, outreach, and compliance actions. Reduce impacts of homelessness through outreach, shelter referrals and clean up tasks.Respond to animal related issues in a timely manner with care and compassion. Educate the community on important animal matters to promote a safe, licensed, and healthycommunity for both residents and pets.Provide quality care to sheltered animals and promote pet adoption and foster programs.
Department Expenditures by Division:
$8,340,350.25Expenses in 2025
MEAS P-AC SHELTER
ANIMAL CONTROL
MEASURE P - ANIMAL C...
CODE COMPLIANCE
MEASURE P - CODE COM...
City of Victorville FY2025 Budget Book 187
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$88,433$107,228 $93,000 $93,0000%Fines & Forfeitures– – $0 – –Intergovernmental $0 $14,108 – – –Charges for Services$280,575$214,996 $218,000 $211,000 -3%Investment Income– $2,598 $0 – –Sales of Assets $2,926 – $0 – –Other Revenue $658,631$672,946 $526,520 $526,0000%REVENUES TOTAL $1,030,565$1,011,876 $837,520 $830,000-1% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,629,311 $2,776,337 $3,602,979 $4,352,93021%Operations & Maintenance$935,763$864,423 $1,924,702 $1,458,220-24%Non-Operating – – $24,000 $48,000100%Capital $72,644$240,612 $274,874 $2,481,200803%EXPENDITURES TOTAL $2,637,717$3,881,372 $5,826,556 $8,340,35043% Links to Divisions:
Animal ControlCode Compliance
City of Victorville FY2025 Budget Book 188
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$59,443$58,862 $33,000 $33,000 0%Fines & Forfeitures– – $0 – –Intergovernmental$0 $14,108 – – –Charges for Services$34,411 $48,887 $18,000 $11,000 -39%Investment Income– $2,598 $0 – –Sales of Assets $2,926 – $0 – –Other Revenue $48,463$56,834 $26,520 $26,000-2%REVENUES TOTAL $145,244$181,288 $77,520 $70,000-10% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $797,152$1,040,165 $1,433,515 $2,038,88342%Operations & Maintenance$535,846$537,832 $1,427,383 $820,701-42%Non-Operating – – $24,000 $48,000100%Capital – $120,893 $28,224 $2,481,2008,691%EXPENDITURES TOTAL $1,332,998$1,698,890 $2,913,121 $5,388,78485% Animal Control
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 189
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1005020 - ANIMAL CONTROL 41110 - Animal License $55,087$56,973 $30,000 $30,0000%41120 - Animal Breeding License– – $0 – –41130 - Animal Permit $4,357$1,889 $3,000 $3,0000%42150 - Penalty/Late Fee– – $0 – –44210 - Animal Shelter Fee$24,861$28,342 $10,000 $3,000-70%44220 - Owner Turn In Fee $9,550$20,544 $8,000 $8,0000%44230 - Animal Microchip Fees– – $0 – –44240 - Rentals - Animal Trap – – $0 – –44350 - Building Code Abatement– – $0 – –46100 - Sale Of Real/Personal Prop$2,926 – $0 – –47140 - Administrative Citation Fees$25,392$32,466 $20,000 $20,0000%47230 - Reimbursements - Other$6,539$4,095 $190 $0 -100%47250 - Cost Recovery – – $2,000 $2,0000%47400 - Miscellaneous Revenue-$95 $655 $0 – –47410 - Donations – – $830 $1,00020%47420 - Over And Short$20 – $0 – –1005020 - ANIMAL CONTROL TOTAL $128,636$144,965 $74,020 $67,000-9%1005021 - AC-VERIZON-W CITY YARD – – $0 – –1005201 - LOW COST SPAY NEUTER 47400 - Miscellaneous Revenue$16,607$19,618 $3,500 $3,000-14%47420 - Over And Short – – $0 – –1005201 - LOW COST SPAY NEUTER TOTAL $16,607$19,618 $3,500 $3,000-14%1005202 - PET ADOPTION PROGRAM– – $0 – –2705020 - ANIMAL CONTROL-STATE GRANTS 43110 - Grants - State $0 $14,108 – – –45110 - Interest Income – $2,598 – – –2705020 - ANIMAL CONTROL-STATE GRANTS TOTAL $0 $16,706 – – – REVENUES TOTAL $145,244$181,288 $77,520 $70,000-10%
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1005020 - ANIMAL CONTROL 51001 - CONTRA-EXP-WAGES – – $0 – –51100 - Full Time Wages $446,890$458,586 $412,721 $205,198-50%51110 - Overtime Wages $75,622$73,921 $63,000 $24,000-62%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$216,603$197,411 $172,041 $92,583-46%51220 - Retiree Expense$8,760$12,413 $13,651 $14,0003%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $7,362$7,560 $10,218 $4,974-51%52010 - Utilities-Electricity$4,329$4,673 $5,083 $6,20022% City of Victorville FY2025 Budget Book 190
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52020 - Utilities-Water Usage $258 $245 $567 $1,00077%52030 - Utilities-Natural Gas$865 $1,542 $1,700 $2,70059%52060 - Telephone $3,399$3,153 $4,140 $3,525-15%52110 - Supplies $28,871$45,761 $15,000 $13,400-11%52130 - SUBS /PUBLICATIONS / DUES$400 $1,936 $2,000 $2,000 0%52140 - Training And Education$925 $3,016 $5,500 $5,344-3%52150 - Travel & Meetings $378 $962 $5,000 $4,000-20%52160 - Marketing & Promotion$2,951$1,697 $5,000 $5,000 0%52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52190 - DOT/PHYSICAL TEST – – – $400 –52201 - Vehicle Fuel $30,749$29,640 $30,000 $14,000-53%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$5,589$16,230 $37,500 $4,800-87%52230 - Vehicle Expense $13,153$29,967 $17,000 $8,000-53%52240 - Small Tools & Furniture <$5000– $318 $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $7,000 $7,000 0%52300 - Contract Services$420,522$341,539 $27,868 $35,92029%52308 - CNTR SRVC PD DISPATCH – – $0 – –52336 - Donation Expense-Offset – – $0 – –52340 - Insurance – – $0 $8,805 –52350 - Legal $13,976$3,977 $20,000 $8,000-60%52410 - Building Maintenance– $469 $40,500 $0 -100%54100 - Lease Payments– – $0 – –55040 - Equipment – – $0 $0 –55045 - Vehicles – – $0 $120,000–55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 $0 –55070 - Improvements Not Buildings– – $18,750 $0 -100%1005020 - ANIMAL CONTROL TOTAL $1,281,602$1,235,015 $914,238 $590,849-35%1005201 - LOW COST SPAY NEUTER – – $0 – –1005202 - PET ADOPTION PROGRAM– – $0 – –1055020 - MEASURE P - ANIMAL CONTROL 51100 - Full Time Wages $23,684$179,339 $459,041 $419,888-9%51110 - Overtime Wages $325 $7,879 $41,000 $32,000-22%51160 - Extra Regular Wages – – $2,000 $0 -100%51200 - Fringe Benefits$17,537$98,157 $184,413 $184,5770%51300 - Payroll Taxes $368 $2,878 $11,365 $10,126-11%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $7,500 $3,745-50%52110 - Supplies $537 $4,783 $9,000 $20,100123%52130 - SUBS /PUBLICATIONS / DUES– $1,039 $3,000 $3,000 0%52140 - Training And Education– $3,686 $3,200 $8,016151%52150 - Travel & Meetings – $109 $3,000 $6,000100%52170 - Advertising/Legal Notices– – $1,000 $0 -100%52190 - DOT/PHYSICAL TEST – – – $600 –52201 - Vehicle Fuel – – $4,000 $21,600440%52220 - Equipment Expense$3,080$10,420 $10,776 $7,200-33%52230 - Vehicle Expense $5,866$9,123 $600 $12,0001,900%52240 - Small Tools & Furniture <$5000– – $1,000 $0 -100%52300 - Contract Services– $8,864 $14,368 $20,12140%52308 - CNTR SRVC PD DISPATCH – – $0 – –52350 - Legal – – – $12,000 – City of Victorville FY2025 Budget Book 191
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55040 - Equipment – – $9,474 $0 -100%55045 - Vehicles – $120,893 $0 $0 –55050 - Computers & Communication Sys– – – $0 –55060 - Buildings & Building Imprvmnts– – $0 – –55080 - Infrastructure Improvements– – – $0 –1055020 - MEASURE P - ANIMAL CONTROL TOTAL $51,396$447,169 $764,736 $760,9730% 1055203 - MEAS P-AC SHELTER 51100 - Full Time Wages – – $0 $552,695–51110 - Overtime Wages – – $5,000 $24,000380%51120 - Part Time Wages – – $57,000 $207,236264%51200 - Fringe Benefits – – $65 $240,928371,588%51201 - Fringe Benefits PT– – – $0 –51300 - Payroll Taxes – – $0 $13,632 –51301 - PT PYRLL TAX – – $2,000 $13,046552%52010 - Utilities-Electricity– – $25,000 $25,0000%52020 - Utilities-Water Usage – – $6,500 $6,500 0%52030 - Utilities-Natural Gas– – $6,000 $6,000 0%52060 - Telephone – – $10,000 $3,745-63%52110 - Supplies – – $90,000 $100,00011%52140 - Training And Education– – – $2,400 –52150 - Travel & Meetings – – – $2,000 –52170 - Advertising/Legal Notices– – $2,000 $7,000250%52220 - Equipment Expense– – $27,742 $0 -100%52240 - Small Tools & Furniture <$5000– – $10,000 $2,500-75%52300 - Contract Services– – $823,840 $386,080-53%52340 - Insurance – – $0 – –52350 - Legal – – $20,000 $20,0000%52410 - Building Maintenance– – $125,000 $15,000-88%54100 - Lease Payments– – $24,000 $48,000100%55060 - Buildings & Building Imprvmnts– – $0 $2,361,200–1055203 - MEAS P-AC SHELTER TOTAL – – $1,234,147 $4,036,962227%2705020 - ANIMAL CONTROL-STATE GRANTS 51100 - Full Time Wages – $468 – – –51110 - Overtime Wages – $1,491 – – –51200 - Fringe Benefits – $38 – – –51300 - Payroll Taxes – $24 – – –52110 - Supplies – $5,523 – – –52300 - Contract Services– $9,161 – – –2705020 - ANIMAL CONTROL-STATE GRANTS TOTAL – $16,706 – – – EXPENDITURES TOTAL $1,332,998$1,698,890 $2,913,121 $5,388,78485% City of Victorville FY2025 Budget Book 192
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$28,990$48,366 $60,000 $60,000 0%Charges for Services$246,165$166,109 $200,000 $200,0000%Other Revenue $610,167$616,113 $500,000 $500,0000%REVENUES TOTAL $885,322$830,588 $760,000 $760,0000% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $832,159$1,738,194 $2,169,465 $2,314,0477%Operations & Maintenance$399,917$341,275 $497,320 $637,51928%Capital $72,644$119,719 $246,650 $0 -100%EXPENDITURES TOTAL $1,304,719$2,199,188 $2,913,435 $2,951,5661% Code Compliance
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 193
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1004030 - CODE COMPLIANCE 41190 - Grease Trap/Intrcptr Permit$28,990$48,366 $60,000 $60,0000%44350 - Building Code Abatement$246,165$166,109 $200,000 $200,0000%47140 - Administrative Citation Fees$610,167$615,794 $500,000 $500,0000%47230 - Reimbursements - Other– – $0 – –47320 - Scrap/Recyclable Materials– $319 $0 – –47420 - Over And Short – – $0 – –1004030 - CODE COMPLIANCE TOTAL $885,322$830,588 $760,000 $760,0000%1004035 - CODE COMP WEED ABATEMENT – – $0 – –REVENUES TOTAL $885,322$830,588 $760,000 $760,0000% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004030 - CODE COMPLIANCE 51001 - CONTRA-EXP-WAGES – – -$315,557 -$190,000-40%51100 - Full Time Wages $265,768$473,487 $592,411 $572,002-3%51110 - Overtime Wages $18,532$15,428 $28,500 $27,200-5%51120 - Part Time Wages – – $22,207 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$141,962$222,451 $241,113 $223,369-7%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$475 $445 $430 $500 16%51300 - Payroll Taxes $3,985$7,034 $15,127 $13,619-10%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$15,942$18,232 $36,944 $44,33520%52020 - Utilities-Water Usage $414 $335 $731 $800 9%52030 - Utilities-Natural Gas$1,202$1,535 $1,700 $1,7000%52060 - Telephone $2,907$3,131 $8,560 $9,3029%52110 - Supplies $11,858$8,047 $8,500 $8,000-6%52130 - SUBS /PUBLICATIONS / DUES$705 $1,686 $2,000 $1,800-10%52140 - Training And Education$5,579$8,195 $10,000 $6,280-37%52150 - Travel & Meetings $1,111 $4,613 $4,000 $3,000-25%52160 - Marketing & Promotion– $6,808 $5,000 $8,00060%52170 - Advertising/Legal Notices$2,529$3,064 $3,000 $5,00067%52190 - DOT/PHYSICAL TEST – – – $400 –52201 - Vehicle Fuel $17,447$20,536 $22,000 $17,200-22%52220 - Equipment Expense$4,669$13,353 $12,000 $12,6005%52230 - Vehicle Expense $8,944$14,888 $16,000 $7,200-55%52240 - Small Tools & Furniture <$5000$80 $12 $0 – –52300 - Contract Services$129,240$63,466 $159,868 $93,826-41%52308 - CNTR SRVC PD DISPATCH – – $0 – –52340 - Insurance – – – $60,247–52350 - Legal $156,514$60,795 $100,000 $60,000-40%52360 - Federal/State /Local Fees$0 -$261 $0 – – City of Victorville FY2025 Budget Book 194
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55040 - Equipment – – – $0 –55045 - Vehicles – – $0 – –1004030 - CODE COMPLIANCE TOTAL $789,862$947,279 $976,900 $986,3801%1004035 - CODE COMP WEED ABATEMENT – – $0 – –1054030 - MEASURE P - CODE COMPLIANCE 51100 - Full Time Wages $238,141$639,575 $1,074,922 $1,146,5647%51110 - Overtime Wages $6,519$21,070 $35,000 $28,800-18%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$153,217$348,933 $446,333 $463,6654%51300 - Payroll Taxes $3,560$9,771 $26,612 $28,3286%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $2,480$4,230 $10,500 $13,95433%52110 - Supplies $5,552$8,650 $7,000 $12,00071%52130 - SUBS /PUBLICATIONS / DUES$976 $2,553 $2,000 $2,0000%52140 - Training And Education$4,560$7,564 $14,000 $11,670-17%52150 - Travel & Meetings $503 $2,820 $4,000 $7,90098%52170 - Advertising/Legal Notices$642$43,457 $22,550 $35,00055%52190 - DOT/PHYSICAL TEST – – – $900 –52201 - Vehicle Fuel – – $7,000 $20,400191%52220 - Equipment Expense$7,405$16,001 $9,800 $18,90093%52230 - Vehicle Expense $14,548$13,574 $16,800 $10,800-36%52240 - Small Tools & Furniture <$5000$1,537 – $0 – –52300 - Contract Services$2,575$13,992 $13,368 $74,305456%52308 - CNTR SRVC PD DISPATCH – – $0 – –52350 - Legal – – $0 $90,000–55040 - Equipment – – $25,000 $0 -100%55045 - Vehicles $72,644$119,719 $221,650 $0 -100%1054030 - MEASURE P - CODE COMPLIANCE TOTAL $514,858$1,251,909 $1,936,535 $1,965,1861% EXPENDITURES TOTAL $1,304,719$2,199,188 $2,913,435 $2,951,5661% City of Victorville FY2025 Budget Book 195
Planning Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 196
Organizational Chart:
Department Overview:
The Planning Department works with the community to guide Victorville’s growth, striking a balancebetween the needs of today with the goals for the future. The department oversees current and long-range advance planning activities by ensuring high quality development and establishing businessfriendly practices to encourage and facilitate orderly development that balances the needs of residentsand businesses. The department serves as support sta to the Planning Commission, which conductsmonthly public meetings to review new development proposals and updates to the City’s General Planand Development Code.
The department administers grant funds through the federal Community Development Block GrantProgram (CDBG), and the HOME Investment Partnership Program (HOME) as well as the state fundedPermanent Local Housing Allocation (PLHA) program to bene t local community development, housingactivities and public services. The primary intent of these funds is to provide decent housing and suitableliving environments for persons of low and moderate incomes.
In response to the growing homelessness challenge, the department is tasked with actively leading theimplementation of the City’s Homelessness Solutions Strategic Action Plan, with undertakings such asenhancing shelter operations and coordinating with service providers to achieve responsive outreache orts and a reduction in homelessness. The department oversees the contract operation of the City’sWellness Center, a 4.5 acre 170-bed emergency/interim housing campus that provides wraparoundsupportive services, including medical care, to assist the community’s homeless population gain stability.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count PLANNING 12 13 13 14COUNT 12 13 13 14 City of Victorville FY2025 Budget Book 197
Department Strategic Goals:
Provide excellent customer service by enhancing customer experience.Strive to improve e ciency of development entitlement process.Increase public engagement in the Planning process and facilitate collaboration with agencystakeholders.Update and maintain the City’s General Plan and Development Code in accordance with State law andcommunity needs.Continue to secure and administer grant funding for the construction of housing and supportiveservices for the community.Implement and maintain strategic homelessness solutions initiatives, such as the City’s WellnessCenter campus.
Department Expenditures by Division:
$4,071,002.00Expenses in 2025
PLANNING
PLANNING COMMISSIONMEAS P - PLANNING
PLANNING - MS P WELL...
4020 & 4021 Planning
City of Victorville FY2025 Budget Book 198
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$3,175 $2,747 $2,500 $3,000 20%Intergovernmental$452,427$1,915,981 – – –Charges for Services$268,745$246,948 $230,000 $215,000-7%Investment Income– $591 $0 $1,674,356–Other Revenue – $0 $1,455,065 $0 -100%REVENUES TOTAL $724,347$2,166,267 $1,687,565 $1,892,35612% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,352,496$1,566,648 $1,745,320 $1,961,51012%Operations & Maintenance$1,752,434$2,808,649 $2,807,975 $2,109,492-25%Capital $49,997 – $120,000 $0 -100%EXPENDITURES TOTAL $3,154,926$4,375,297 $4,673,296 $4,071,002-13% Links to Divisions:
Planning
City of Victorville FY2025 Budget Book 199
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Licenses & Permits$3,175 $2,747 $2,500 $3,000 20%Intergovernmental$452,427$1,915,981 – – –Charges for Services$268,745$246,948 $230,000 $215,000-7%Investment Income– $591 $0 $1,674,356–Other Revenue – $0 $1,455,065 $0 -100%REVENUES TOTAL $724,347$2,166,267 $1,687,565 $1,892,35612% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,352,496$1,566,648 $1,745,320 $1,961,51012%Operations & Maintenance$1,752,434$2,808,649 $2,807,975 $2,109,492-25%Capital $49,997 – $120,000 $0 -100%EXPENDITURES TOTAL $3,154,926$4,375,297 $4,673,296 $4,071,002-13% Planning
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 200
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1004020 - PLANNING 41200 - TEMP USE PERMIT$3,175$2,747 $2,500 $3,00020%44321 - GENERAL PLAN SURCHARGE FEE– $72 $30,000 $15,000-50%44100 - Copy/Printing Fees$494 – $0 – –44110 - Map/Publication Fees$33 $33 $0 – –44320 - Subdivision/Filing Fees$267,728$244,936 $200,000 $200,0000%44400 - Administration Charge$491 $1,907 $0 – –47230 - Reimbursements - Other– – $0 – –47415 - Settlement Proceeds– $0 $0 – –47420 - Over And Short – – $0 – –1004020 - PLANNING TOTAL $271,920$249,694 $232,500 $218,000-6%1005105 - GENERAL PLAN SURCHARGE 41150 - Building Permit – – $0 – –44300 - Plan Check Fees– – $0 – –1005105 - GENERAL PLAN SURCHARGE TOTAL – – $0 – – 1054020W - PLANNING - MS P WELLNESS CENTER
45350 - Clinic Use Fee – – $0 $90,000–45360 - City Bed Fee – – $0 $1,584,356–47230 - Reimbursements - Other– – $1,455,065 $0 -100%1054020W - PLANNING - MS P WELLNESS CENTER TOTAL – – $1,455,065 $1,674,35615% 2654020 - LOCAL GRANTS - PLANNING 43100 - Grants - Local$144,997$199,000 – – –45110 - Interest Income – $591 – – –47415 - Settlement Proceeds– $0 – – –2654020 - LOCAL GRANTS - PLANNING TOTAL $144,997$199,591 – – – 2704020 - STATE GRANTS - PLANNING 43110 - Grants - State $307,431$824,922 – – –43120 - Grants - Federal– $892,060 – – –2704020 - STATE GRANTS - PLANNING TOTAL$307,431$1,716,981 – – –REVENUES TOTAL $724,347$2,166,267 $1,687,565 $1,892,35612% City of Victorville FY2025 Budget Book 201
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004020 - PLANNING 51000 - Wages – $15,396 $0 – –51001 - CONTRA-EXP-WAGES – – -$400,000 -$306,348-23%51100 - Full Time Wages $903,550$999,365 $1,492,693 $1,561,8015%51110 - Overtime Wages $255 $14 $0 $0 –51120 - Part Time Wages – – $22,207 $0 -100%51140 - Planning Commission Wages $7,800$12,750 $0 $0 –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$426,339$517,515 $559,324 $634,07813%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$1,105$6,342 $6,827 $6,8390%51300 - Payroll Taxes $13,442$15,271 $36,777 $38,6235%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$15,942$18,232 $16,092 $19,20019%52020 - Utilities-Water Usage $414 $335 $474 $490 3%52030 - Utilities-Natural Gas$1,202$1,535 $2,000 $2,1005%52060 - Telephone $2,661$2,785 $2,200 $4,21091%52110 - Supplies $3,645$6,052 $12,000 $12,0000%52130 - SUBS /PUBLICATIONS / DUES$2,734$3,061 $1,200 $2,08474%52140 - Training And Education$3,296$7,458 $7,375 $5,310-28%52150 - Travel & Meetings $2,436$5,153 $4,000 $3,000-25%52170 - Advertising/Legal Notices$10,207$10,187 $15,000 $10,000-33%52180 - Recruitment Expenditures– – $0 $2,000 –52201 - Vehicle Fuel $142 $618 $1,000 $1,0000%52230 - Vehicle Expense $48 $46 $1,500 $1,5000%52240 - Small Tools & Furniture <$5000$2,043$1,251 $1,000 $1,50050%52300 - Contract Services$23,947$44,557 $71,395 $70,229-2%52340 - Insurance – – $0 $8,030 –52350 - Legal $56,092$56,321 $40,000 $50,00025%52360 - Federal/State /Local Fees– – $0 – –55045 - Vehicles – – $120,000 $0 -100%1004020 - PLANNING TOTAL $1,477,299$1,724,243 $2,015,431 $2,127,6466%1004021 - PLANNING COMMISSION 51140 - Planning Commission Wages – – $25,125 $25,1250%51300 - Payroll Taxes – – $0 $1,392 –52060 - Telephone – – $2,300 $2,3502%52140 - Training And Education– – $3,000 $4,42548%52150 - Travel & Meetings – – $7,375 $4,000-46%52300 - Contract Services– – $0 $2,100 –1004021 - PLANNING COMMISSION TOTAL – – $37,800 $39,3924%1054020 - MEAS P - PLANNING 52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – $619 $0 $0 –52030 - Utilities-Natural Gas– – $0 – –52300 - Contract Services$891,454$1,362,459 $1,130,000 $490,691-57%1054020 - MEAS P - PLANNING TOTAL $891,454$1,363,079 $1,130,000 $490,691-57%1054020W - PLANNING - MS P WELLNESS CENTER 52110 - Supplies – – $5,000 $5,0000%52240 - Small Tools & Furniture <$5000– – $0 $15,000–52300 - Contract Services– – $1,455,065 $1,363,273-6%52350 - Legal – – $30,000 $30,0000% City of Victorville FY2025 Budget Book 202
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55040 - Equipment – – $0 – –55050 - Computers & Communication Sys– – $0 – –1054020W - PLANNING - MS P WELLNESS CENTER TOTAL – – $1,490,065 $1,413,273-5% 2654020 - LOCAL GRANTS - PLANNING 52300 - Contract Services$294,000– – – –55040 - Equipment $49,997 – – – –2654020 - LOCAL GRANTS - PLANNING TOTAL $343,997– – – – 2704020 - STATE GRANTS - PLANNING 51100 - Full Time Wages $5 -$5 – – –51200 - Fringe Benefits $1 -$1 – – –51300 - Payroll Taxes $0 $0 – – –52300 - Contract Services$442,171$1,287,981 – – –2704020 - STATE GRANTS - PLANNING TOTAL $442,176$1,287,976 – – – EXPENDITURES TOTAL $3,154,926$4,375,297 $4,673,296 $4,071,002-13% City of Victorville FY2025 Budget Book 203
Police Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 204
Organizational Chart:
Department Overview:
Police services are contracted through the County of San Bernardino. Police Services are responsible forproviding law enforcement, crime prevention, tra c enforcement, and public information.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count POLICE (SB COUNTY CONTRACT) 144.44 146.73 151.18 151.18COUNT 144.44 146.73 151.18 151.18 City of Victorville FY2025 Budget Book 205
Department Strategic Goals:
Police (Contracted Services through San Bernardino County)Provide collaborative law enforcement solutions that meet the needs of the communities andpartners by delivering quality professional servicesShow integrity through honest and ethical behavior while giving due respect to each individual insideand outside the departmentShow leadership by shaping the future with courage, creativity, diversity, mentoring andaccountabilityCollaboration with internal and external partners to become more e ective in providing a betterquality of life for all we serveProvide quality service to the people who live, work, and play in each of our communitiesShow responsibility through accountability to deliver services through department members, withinbudget, while encouraging law enforcement innovation Department Expenditures by Division:
$45,029,654.00Expenses in 2025
POLICE
OtherPOLICE- K9 MAINT & C...POLICE - TRAFFIC SAF...POLICE OVERTIMEMEAS P - POLICE Police DepartmentBudget
City of Victorville FY2025 Budget Book 206
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$78,806$131,013 $50,400 $78,80056%Intergovernmental$359,386$421,756 – – –Charges for Services$100,871$109,323 $93,000 $70,475-24%Investment Income– $271,092 $0 – –Other Revenue $1,212$3,958,344 $2,989,920 $3,372,20413%REVENUES TOTAL $540,276$4,891,529 $3,133,320 $3,521,47912% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $82,589$110,166 $114,765 $116,925 2%Operations & Maintenance$30,477,962$37,151,983 $39,567,311 $40,911,690 3%Non-Operating $2,301 $2,219 $996 $1,039 4%Capital $636,545$633,161 $10,575,000 $4,000,000-62%EXPENDITURES TOTAL $31,199,397$37,897,528 $50,258,072 $45,029,654-10% Links to Divisions:
Police
City of Victorville FY2025 Budget Book 207
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$78,806$131,013 $50,400 $78,80056%Intergovernmental$359,386$421,756 – – –Charges for Services$100,871$109,323 $93,000 $70,475-24%Investment Income– $271,092 $0 – –Other Revenue $1,212$3,958,344 $2,989,920 $3,372,20413%REVENUES TOTAL $540,276$4,891,529 $3,133,320 $3,521,47912% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $82,589$110,166 $114,765 $116,925 2%Operations & Maintenance$30,477,962$37,151,983 $39,567,311 $40,911,690 3%Non-Operating $2,301 $2,219 $996 $1,039 4%Capital $636,545$633,161 $10,575,000 $4,000,000-62%EXPENDITURES TOTAL $31,199,397$37,897,528 $50,258,072 $45,029,654-10% Police
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 208
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1002001 - POLICE 42110 - Parking Fine $78,157$118,603 $50,000 $68,27537%42170 - False Alarm Fee$353 $145 $300 $350 17%44150 - Special Service Fees$1,732$10,946 $12,000 $4,200-65%44170 - Citation Correction Fee$8,935$11,055 $8,000 $6,275-22%44180 - Towed Vehicle Adm Fee$33,950$32,558 $28,000 $60,000114%47230 - Reimbursements - Other– $3,616,315 $2,685,624 $3,055,05214%47400 - Miscellaneous Revenue$1,212$39,248 $0 – –47420 - Over And Short – $20 $0 – –1002001 - POLICE TOTAL $124,339$3,828,889 $2,783,924 $3,194,15215%1002100 - POLICE - CRIME PREVENTION 42130 - Crime Prevention Fine$296 $178 $100 $175 75%47410 - Donations – – $0 – –47420 - Over And Short – – $0 – –1002100 - POLICE - CRIME PREVENTION TOTAL $296 $178 $100 $175 75% 1002102 - POLICE - TRAFFIC SAFETY 44180 - Towed Vehicle Adm Fee$56,254$54,765 $45,000 $0 -100%47140 - Administrative Citation Fees– – $0 – –47420 - Over And Short – – $0 – –1002102 - POLICE - TRAFFIC SAFETY TOTAL $56,254$54,765 $45,000 $0 -100%1052001 - MEAS P - POLICE 47230 - Reimbursements - Other– $302,762 $304,296 $317,1524%47420 - Over And Short – – $0 – –1052001 - MEAS P - POLICE TOTAL – $302,762 $304,296 $317,1524%2402001 - ST ASSET SEIZURE-POLICE 42160 - Asset Seizure Forfeiture– $10,275 $0 $8,500 –45110 - Interest Income – $1,413 $0 – –47420 - Over And Short – – $0 – –2402001 - ST ASSET SEIZURE-POLICE TOTAL – $11,688 $0 $8,500 –2412001 - RESTRICTED ASSET SEIZRE-POLICE 42160 - Asset Seizure Forfeiture– $1,813 $0 $1,500 –45110 - Interest Income – $44 $0 – –47420 - Over And Short – – $0 – –2412001 - RESTRICTED ASSET SEIZRE-POLICE TOTAL – $1,857 $0 $1,500 – 2702107 - AB3229 GRANTS 43110 - Grants - State $312,581$338,304 – – –45110 - Interest Income – $269,462 – – –2702107 - AB3229 GRANTS TOTAL $312,581$607,766 – – –2752001 - POLICE HOMELAND SECURITY GRNTS 43120 - Grants - Federal$23,235 $0 – – –2752001 - POLICE HOMELAND SECURITY GRNTS TOTAL $23,235 $0 – – – 2752109 - JAG GRANTS 43120 - Grants - Federal$8,918$83,452 – – –2752109 - JAG GRANTS TOTAL $8,918$83,452 – – –2422001 - FEDERAL ASSET SEIZURE 42160 - Asset Seizure Forfeiture– – $0 – –45110 - Interest Income – $173 $0 – –47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –2422001 - FEDERAL ASSET SEIZURE TOTAL – $173 $0 – – City of Victorville FY2025 Budget Book 209
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance2813025S - CDBG GRANTS-POLICE 43120 - Grants - Federal$14,652 – – – –2813025S - CDBG GRANTS-POLICE TOTAL $14,652 – – – –REVENUES TOTAL $540,276$4,891,529 $3,133,320 $3,521,47912% City of Victorville FY2025 Budget Book 210
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1002001 - POLICE 51100 - Full Time Wages $47,769$52,970 $51,348 $52,9303%51110 - Overtime Wages $104 $0 $0 $0 –51120 - Part Time Wages $11,323$33,159 $34,996 $36,0523%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$22,506$22,780 $22,938 $23,2471%51201 - Fringe Benefits PT– – $2,533 $2,466-3%51300 - Payroll Taxes $888 $1,257 $1,271 $1,3103%51301 - PT PYRLL TAX – – $1,678 $920-45%52001 - POLICE - CONTRA-EXP-OP-$5,075,304$0 $0 $0 –52010 - Utilities-Electricity$61,561$69,660 $64,959 $96,00048%52020 - Utilities-Water Usage $3,922$3,357 $5,154 $5,3003%52030 - Utilities-Natural Gas$5,719$11,146 $12,350 $10,000-19%52060 - Telephone $47,846$45,400 $48,000 $33,000-31%52110 - Supplies $17,341$20,838 $20,000 $35,00075%52130 - SUBS /PUBLICATIONS / DUES$1,136 $438 $500 $500 0%52140 - Training And Education$6,187$8,666 $10,000 $10,0000%52150 - Travel & Meetings $3,291$5,249 $5,750 $5,7500%52170 - Advertising/Legal Notices– – $0 – –52201 - Vehicle Fuel $434,613$497,874 $550,000 $550,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$9 $133 $133 $2,5001,780%52230 - Vehicle Expense $312,410$454,673 $449,867 $435,000-3%52240 - Small Tools & Furniture <$5000$1,438$1,520 $1,500 $1,5000%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services$30,572,163$31,609,525 $34,473,203 $35,569,3563%52306 - Investigative Technology $1,722$1,612 $3,000 $3,0000%52307 - Emg Vehicle Sp Svc Fee$7,802$6,891 $8,000 $8,0000%52350 - Legal $740 – $1,500 $0 -100%52410 - Building Maintenance$20,411 $33,145 $60,382 $52,780-13%54010 - Transfers Out – – $0 – –55020 - Land For Resale– – $0 – –55040 - Equipment – – $0 – –55050 - Computers & Communication Sys$23,558 – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –1002001 - POLICE TOTAL $26,529,155$32,880,293 $35,829,063 $36,934,611 3%1002100 - POLICE - CRIME PREVENTION 52110 - Supplies $4,648$5,715 $4,500 $4,5000%52336 - Donation Expense-Offset – – $0 – –52451 - 52451 - Victim Assistance$1,828$8,302 $17,000 $17,0000%1002100 - POLICE - CRIME PREVENTION TOTAL $6,476$14,018 $21,500 $21,5000% 1002101 - POLICE VOLUNTEERS 52110 - Supplies $1,704$2,201 $2,000 $2,0000%52140 - Training And Education– – $0 – –52150 - Travel & Meetings $1,415$1,650 $3,200 $3,2000%52240 - Small Tools & Furniture <$5000– – $0 – –1002101 - POLICE VOLUNTEERS TOTAL $3,119 $3,851 $5,200 $5,2000% City of Victorville FY2025 Budget Book 211
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1002102 - POLICE - TRAFFIC SAFETY 51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies $13,518$12,032 $15,000 $15,0000%52140 - Training And Education$8,428$13,707 $20,000 $20,0000%52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52240 - Small Tools & Furniture <$5000$25,672$33,056 $30,000 $30,0000%52300 - Contract Services$2,323$1,463 $6,000 $6,0000%55040 - Equipment – – $0 – –1002102 - POLICE - TRAFFIC SAFETY TOTAL $49,941$60,258 $71,000 $71,0000%1002103 - COP-CITIZENS ON PATROL – – $0 – –1002112 - POLICE OVERTIME 52300 - Contract Services$1,828,601$1,753,552 $1,126,000 $1,320,00017%1002112 - POLICE OVERTIME TOTAL $1,828,601$1,753,552 $1,126,000 $1,320,00017%1002113 - POLICE- K9 MAINT & CARE 52300 - Contract Services$17,256$11,492 $20,000 $25,00025%1002113 - POLICE- K9 MAINT & CARE TOTAL $17,256$11,492 $20,000 $25,00025%1052001 - MEAS P - POLICE 51100 - Full Time Wages – – $0 – –52300 - Contract Services$2,105,604$2,432,658 $2,609,313 $2,642,6341%55000 - Capital – – $8,000,000 $4,000,000-50%55010 - Land – – $2,575,000 $0 -100%1052001 - MEAS P - POLICE TOTAL $2,105,604$2,432,658 $13,184,313 $6,642,634-50%2402001 - ST ASSET SEIZURE-POLICE 52110 - Supplies – – $0 – –52140 - Training And Education– – $0 $0 –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000$16,606 – $0 $1,585 –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 $1,585 –52410 - Building Maintenance– – $0 – –54020 - Cost Allocations Paid$686 $996 $996 $1,0394%55040 - Equipment – – $0 – –2402001 - ST ASSET SEIZURE-POLICE TOTAL $17,292$996 $996 $4,209323% 2412001 - RESTRICTED ASSET SEIZRE-POLICE
52240 - Small Tools & Furniture <$5000– $6,000 $0 $1,500 –54020 - Cost Allocations Paid$296 $341 $0 – –2412001 - RESTRICTED ASSET SEIZRE-POLICE TOTAL $296 $6,341 $0 $1,500 – 2702107 - AB3229 GRANTS 52300 - Contract Services$11,546$16,575 – – –55040 - Equipment $612,987$633,161 – – –2702107 - AB3229 GRANTS TOTAL $624,533$649,736 – – –2752001 - POLICE HOMELAND SECURITY GRNTS 55040 - Equipment – $0 – – –2752001 - POLICE HOMELAND SECURITY GRNTS TOTAL – $0 – – – 2752109 - JAG GRANTS 52300 - Contract Services$8,918$83,452 – – – City of Victorville FY2025 Budget Book 212
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance2752109 - JAG GRANTS TOTAL $8,918$83,452 – – –3532001 - PUBLIC SAFETY DIF - POLICE– – $0 – –1002104 - PHOTO RED LIGHT ENFCMNT– – $0 – –2422001 - FEDERAL ASSET SEIZURE 52110 - Supplies – – $0 $1,000 –52140 - Training And Education– – $0 $1,000 –52150 - Travel & Meetings – – $0 $1,000 –52240 - Small Tools & Furniture <$5000– – $0 $1,000 –54020 - Cost Allocations Paid$1,319 $882 $0 $0 –55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –2422001 - FEDERAL ASSET SEIZURE TOTAL $1,319 $882 $0 $4,000 –2813025S - CDBG GRANTS-POLICE 52300 - Contract Services$6,886 – – – –2813025S - CDBG GRANTS-POLICE TOTAL $6,886 – – – –EXPENDITURES TOTAL $31,199,397$37,897,528 $50,258,072 $45,029,654-10% City of Victorville FY2025 Budget Book 213
Fire Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 214
Organizational Chart:
Department Overview:
Fire Services are responsible for providing re protection and rescue, hazardous materials response,paramedic, public information, and education services.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count FIRE 76 82 94 86COUNT 76 82 94 86 City of Victorville FY2025 Budget Book 215
Department Strategic Goals:
FireSupport and maintain a safe, healthy, well-trained, and high performing workforce.Provide high quality rst responder service as part of an integrated emergency medical care system.Attract and retain a quali ed and diverse workforce.Accountable to our community for demonstrable results.Continue to develop and implement an internal Fire Prevention Division.Seek to enhance the quality of life for our residents by exploring opportunities for Community RiskReduction.
Emergency ServicesProvide Hazard Mitigation Planning for the City and the Public. To coordinate Disaster Response/Recovery E orts. Ensure Emergency Operations Center & City Resource Management related to disasters. Provide public education and awareness to Citizens regarding Disaster Preparedness and HazardMitigation strategies. Prepare a Standard of Cover to help shape the future growth of the Victorville Fire Department.Expand Emergency Medical Services response capabilities.Enhance the Fire Investigation e orts and procedures.
Department Expenditures by Division:
$24,529,843.32Expenses in 2025
FIRE
FIRE-FLEET MECHANICEMERGENCY SERVICESEMERGENCY MEDICAL SE...
MEASURE P - FIRE
Fire Department Budget
City of Victorville FY2025 Budget Book 216
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Licenses & Permits$197,101$177,496 $171,000 $0 -100%Fines & Forfeitures$353 $145 $0 – –Intergovernmental$567,510$95,145 $1,500 $0 -100%Charges for Services$435,930$626,096 $528,000 $0 -100%Investment Income$3,600 $2,123 $0 – –Sales of Assets $8,600 $2,725 $0 – –Other Revenue $357,909$168,177 $35,000 $30,000-14%REVENUES TOTAL $1,571,003$1,071,907 $735,500 $30,000-96% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $11,840,977$14,523,245 $17,737,673 $16,141,125-9%Operations & Maintenance$3,576,577$4,645,046 $6,017,501 $6,239,1654%Non-Operating $202,286$760,907 $0 – –Capital $379,229$544,988 $3,163,977 $2,149,553-32%EXPENDITURES TOTAL $15,999,069$20,474,186 $26,919,151 $24,529,843-9% Links to Divisions:
FireEMS
City of Victorville FY2025 Budget Book 217
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Licenses & Permits$197,101$177,496 $171,000 $0 -100%Fines & Forfeitures$353 $145 $0 – –Intergovernmental$546,061$95,145 $1,500 $0 -100%Charges for Services$435,930$626,096 $528,000 $0 -100%Investment Income$3,600 $2,123 $0 – –Sales of Assets $8,600 $2,725 $0 – –Other Revenue $357,909$168,177 $35,000 $30,000-14%REVENUES TOTAL $1,549,554$1,071,907 $735,500 $30,000-96% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $11,668,392$14,338,927 $17,521,267 $15,950,208-9%Operations & Maintenance$3,528,513$4,511,700 $5,973,895 $6,158,8153%Non-Operating $202,286$760,907 $0 – –Capital $379,229$544,988 $3,163,977 $2,149,553-32%EXPENDITURES TOTAL $15,778,421$20,156,522 $26,659,140 $24,258,576-9% Fire
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 218
Funding Sources:
2024 - 25 BudgetGovernmental Funds General Fund $16,870,751Measure P $7,387,826GOVERNMENTAL FUNDS TOTAL $24,258,576TOTAL $24,258,576 Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1002010 - FIRE 40100 - Property Tax – – $0 – –40180 - Special Assessments– – $0 – –41160 - Plumbing Permit$135,676$162 $0 – –41275 - Fire Annual Ops Permit$61,425$1,971 $0 – –42152 - Fire Annual Permit/Inspection Penalty– – $0 – –42170 - False Alarm Fee$353 $145 $0 – –43170 - Smip Emergency Services$5,456$1,166 $0 – –44100 - Copy/Printing Fees– – $0 – –44120 - Imaging Fees – – $0 – –44150 - Special Service Fees– – $0 – –44155 - Advanced Life Support– – $0 – –44300 - Plan Check Fees$67,821$1,041 $0 – –44331 - FIRE ANNL INSPECTION FEE$339,435$13,683 $0 $0 –44332 - FIRE ST OCCUPANCY INSPEC FEE$28,675 $0 $0 – –44470 - Weed Cleaning Fee – – $0 – –45110 - Interest Income – – $0 – –45310 - Rental - Facility$3,600$2,100 $0 – –46100 - Sale Of Real/Personal Prop$8,600$2,725 $0 – –47110 - Transfers In – – $0 – –47120 - Loan Proceeds – – $0 – –47230 - Reimbursements - Other$30 $19,507 $32,000 $30,000-6%47231 - Reimbursement - Fire Strike Teams $354,109$148,513 $0 – –47250 - Cost Recovery$3,770$157 $3,000 $0 -100%47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –1002010 - FIRE TOTAL $1,008,949$191,170 $35,000 $30,000-14%1002015 - HAZ-MAT CUP 41210 - Hazard Material Handler Permit– $0 $0 – –41220 - Ltd Hazard Material Hdlr Permi– $0 $0 – –41225 - Apsa Surcharge – – $0 – –41230 - Undergrnd Storage Tank Permit – – $0 – –41240 - Undergrnd Tank Removal Permit– – $0 $0 –41250 - Hazard Waste Gnrtor Permit– – $0 – –41260 - Abovegrnd Vlted Strge Permit– – $0 – –41270 - Calarp Permit – – $0 – – City of Victorville FY2025 Budget Book 219
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance42150 - Penalty/Late Fee– – $0 – –44300 - Plan Check Fees– – $0 – –45110 - Interest Income – – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –1002015 - HAZ-MAT CUP TOTAL – $0 $0 $0 –1002016 - HSHLD HAZARDOUS WASTE – – $0 – –1002017 - HAZARD & WEED ABATEMENT – – $0 – –1052010 - MEASURE P - FIRE 41160 - Plumbing Permit – $110,667 $107,000 $0 -100%41275 - Fire Annual Ops Permit– $64,696 $64,000 $0 -100%43170 - Smip Emergency Services– $793 $1,500 $0 -100%44300 - Plan Check Fees– $93,723 $98,000 $0 -100%44331 - FIRE ANNL INSPECTION FEE– $473,317 $400,000 $0 -100%44332 - FIRE ST OCCUPANCY INSPEC FEE– $44,331 $30,000 $0 -100%47420 - Over And Short – – $0 – –1052010 - MEASURE P - FIRE TOTAL – $787,527 $700,500 $0 -100%2652010 - LOCAL GRANTS - FIRE 43100 - Grants - Local$21,498 – – – –45110 - Interest Income – $23 – – –2652010 - LOCAL GRANTS - FIRE TOTAL $21,498$23 – – –2752010 - HOMELAND SECURITY GRANTS 43120 - Grants - Federal – $22,984 – – –2752010 - HOMELAND SECURITY GRANTS TOTAL – $22,984 – – – 2754508S - FEMA GRANTS-PUBLIC SAFETY 43120 - Grants - Federal$106,820$70,202 – – –2754508S - FEMA GRANTS-PUBLIC SAFETY TOTAL $106,820$70,202 – – – 2762010 - CARES ACT #4 - IMT 43120 - Grants - Federal$412,286– – – –2762010 - CARES ACT #4 - IMT TOTAL $412,286– – – –3512010 - FIRE SVCS DIF - FIRE 47400 - Miscellaneous Revenue– – $0 – –3512010 - FIRE SVCS DIF - FIRE TOTAL – – $0 – –6400030 - RFPA ADM 45110 - Interest Income – – $0 – –47400 - Miscellaneous Revenue– – $0 – –6400030 - RFPA ADM TOTAL – – $0 – –REVENUES TOTAL $1,549,554$1,071,907 $735,500 $30,000-96% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1002010 - FIRE 51100 - Full Time Wages $5,763,442$6,030,175 $6,553,012 $6,421,596-2%51110 - Overtime Wages $2,390,607$2,610,207 $3,034,037 $3,000,000-1%51120 - Part Time Wages $86 $70,489 $120,000 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$1,945,078$2,482,111 $2,157,464 $2,043,412-5%51201 - Fringe Benefits PT– – $0 – – City of Victorville FY2025 Budget Book 220
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense$1,109,757$1,164,902 $1,164,500 $0 -100%51300 - Payroll Taxes $123,247$140,557 $165,717 $162,775-2%51301 - PT PYRLL TAX – – $0 – –52001 - POLICE - CONTRA-EXP-OP– $0 $0 – –52002 - Reimbursable Expenses$470 – $0 – –52010 - Utilities-Electricity$83,032$92,060 $122,059 $138,00013%52020 - Utilities-Water Usage $19,922$21,232 $23,396 $21,000-10%52030 - Utilities-Natural Gas$28,253$60,028 $33,104 $49,82251%52040 - Utilities-Sanitation– – $0 – –52060 - Telephone – $5,201 $44,753 $53,17219%52105 - FIRE-EMS SUPPLIES$149,165 – $0 – –52110 - Supplies $120,191$155,930 $135,074 $132,600-2%52130 - SUBS /PUBLICATIONS / DUES$19,054$4,639 $640 $2,800338%52221 - PERSONAL PROTECTIVE EQUIPMENT EXP – – $409,425 $353,400-14% 52140 - Training And Education$106,201$39,878 $141,106 $75,800-46%52150 - Travel & Meetings $32,046$19,102 $18,400 $60,948231%52180 - Recruitment Expenditures$30,548$73,526 $35,200 $0 -100%52190 - DOT/PHYSICAL TEST – – $0 $200 –52201 - Vehicle Fuel $24,059$46,727 $25,000 $30,00020%52202 - Equipment Fuel$143,797$210,980 $190,000 $133,000-30%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$345,444$708,693 $744,175 $400,129-46%52230 - Vehicle Expense $295,197$201,036 $286,750 $147,333-49%52240 - Small Tools & Furniture <$5000$18,673$24,784 $24,000 $40,90070%52250 - Rentals - Equip/Struct/Grnds– – $0 $60,000–52260 - Computer Equipment <$5000– – $0 $30,000–52270 - Fire IT Services$101,038$62,371 $22,000 $0 -100%52300 - Contract Services$1,403,668$1,464,583 $2,057,597 $1,350,979-34%52340 - Insurance $345,413$423,407 $541,835 $1,348,934149%52350 - Legal $69,098$195,271 $120,000 $80,000-33%52410 - Building Maintenance$149,400$98,891 $143,800 $125,000-13%52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –54100 - Lease Payments– – $0 – –54110 - Debt Service Principal$164,911 – $0 – –54120 - Debt Service Interest$33,711 – $0 – –55040 - Equipment $119,941$45,526 $21,554 $0 -100%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts$110,000$30,000 $390,437 $165,000-58%1002010 - FIRE TOTAL $15,245,448$16,482,305 $18,725,036 $16,426,801-12%1002011 - FIRE-FLEET MECHANIC$7,961$12,664 $41,342 $36,784-11%1002013 - EMERGENCY MEDICAL SERVICES 52105 - FIRE-EMS SUPPLIES– $136,365 $8,879 $3,600-59%52111 - CONSUMABLES – – $214,929 $110,000-49%52130 - SUBS /PUBLICATIONS / DUES – – $6,500 $12,15087%52140 - Training And Education– $1,942 $7,500 $11,00047%52150 - Travel & Meetings – – $2,000 $19,450873%52220 - Equipment Expense– $6,425 $51,289 $132,616159%52300 - Contract Services– $86,766 $66,124 $106,35061%55040 - Equipment – – $74,493 $12,000-84%1002013 - EMERGENCY MEDICAL SERVICES TOTAL – $231,498 $431,714 $407,166-6% 1002015 - HAZ-MAT CUP – – $0 – –1002016 - HSHLD HAZARDOUS WASTE – – $0 – – City of Victorville FY2025 Budget Book 221
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance1002017 - HAZARD & WEED ABATEMENT – – $0 – –1002018 - SBC FIRE ADM CONTRACT– – $0 – –1052010 - MEASURE P - FIRE 51100 - Full Time Wages $327,126$1,056,553 $3,089,819 $3,178,4143%51110 - Overtime Wages $1,653$451,210 $126,490 $0 -100%51120 - Part Time Wages – – $57,738 $0 -100%51200 - Fringe Benefits $11 $313,161 $948,436 $1,047,51810%51201 - Fringe Benefits PT– – $3,949 $0 -100%51300 - Payroll Taxes $25 $10,975 $77,950 $80,3493%51301 - PT PYRLL TAX – – $1,472 $0 -100%52140 - Training And Education– – $0 – –52180 - Recruitment Expenditures– – $0 $30,000–52202 - Equipment Fuel – – $0 $67,000–52220 - Equipment Expense$22,295$212,625 $313,850 $380,34221%52230 - Vehicle Expense – – $0 $73,667–52240 - Small Tools & Furniture <$5000– – $0 $0 –52300 - Contract Services– – $0 $557,983–52410 - Building Maintenance$19,452$155,163 $163,850 $0 -100%54110 - Debt Service Principal– $724,561 $0 – –54120 - Debt Service Interest– $36,346 $0 – –55040 - Equipment $41,289$228,042 $402,493 $572,28742%55045 - Vehicles – – $1,675,000 $1,400,266-16%55060 - Buildings & Building Imprvmnts$88,000 – $600,000 $0 -100%1052010 - MEASURE P - FIRE TOTAL $499,850$3,188,636 $7,461,048 $7,387,826-1%2652010 - LOCAL GRANTS - FIRE 52110 - Supplies $1,498 – – – –52240 - Small Tools & Furniture <$5000$0 – – – –55040 - Equipment $20,000 – – – –2652010 - LOCAL GRANTS - FIRE TOTAL $21,498 – – – –2754508S - FEMA GRANTS-PUBLIC SAFETY 52300 - Contract Services– $0 – – –55040 - Equipment – $241,420 – – –2754508S - FEMA GRANTS-PUBLIC SAFETY TOTAL – $241,419 – – – 3512010 - FIRE SVCS DIF - FIRE 52110 - Supplies – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services– – $0 – –54120 - Debt Service Interest$3,664 – $0 – –3512010 - FIRE SVCS DIF - FIRE TOTAL $3,664 – $0 – –6400030 - RFPA ADM 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52205 - Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services– – $0 – –52340 - Insurance – – $0 – – City of Victorville FY2025 Budget Book 222
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –52460 - Depreciation Expense– – $0 – –54010 - Transfers Out – – $0 – –6400030 - RFPA ADM TOTAL – – $0 – –EXPENDITURES TOTAL $15,778,421$20,156,522 $26,659,140 $24,258,576-9% City of Victorville FY2025 Budget Book 223
Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $172,584$184,318 $216,406 $190,917-12%Operations & Maintenance$48,064$133,346 $43,606 $80,35084%Capital – – $0 – –EXPENDITURES TOTAL $220,648$317,664 $260,012 $271,2674% Funding Sources:
2024 - 25 BudgetGovernmental Funds General Fund $271,267GOVERNMENTAL FUNDS TOTAL $271,267TOTAL $271,267 Emergency Services
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 224
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1006080 - EMERGENCY SERVICES 51100 - Full Time Wages $120,249$125,193 $154,676 $128,865-17%51110 - Overtime Wages – $4,416 $7,000 $2,500-64%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$50,718$52,942 $51,634 $56,3629%51300 - Payroll Taxes $1,617$1,768 $3,095 $3,1903%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – $611 $1,100 $5,000355%52110 - Supplies $12,001$4,295 $12,000 $22,50088%52130 - SUBS /PUBLICATIONS / DUES– – $100 $100 0%52140 - Training And Education$615 – $5,000 $10,000100%52150 - Travel & Meetings – – $500 $250 -50%52160 - Marketing & Promotion$5,000$3,198 $5,000 $2,500-50%52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52220 - Equipment Expense$5,682$6,121 $5,000 $0 -100%52230 - Vehicle Expense $2,150$118 $1,000 $0 -100%52240 - Small Tools & Furniture <$5000$1,166$348 $1,000 $0 -100%52300 - Contract Services– $118,655 $12,906 $40,000210%52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –55045 - Vehicles – – $0 – –1006080 - EMERGENCY SERVICES TOTAL $199,199$317,664 $260,012 $271,2674%2756080 - EMERGENCY SERVICES GRANT 52220 - Equipment Expense$21,449– – – –2756080 - EMERGENCY SERVICES GRANT TOTAL $21,449– – – – EXPENDITURES TOTAL $220,648$317,664 $260,012 $271,2674% City of Victorville FY2025 Budget Book 225
Engineering Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 226
Organizational Chart:
Department Overview:
The sta of the Engineering Department is responsible for the planning, design, and constructionmanagement of the City's public infrastructure. Engineering has the following major functions: managingthe capital improvement program for most of the City’s infrastructure projects; development projectreview; surveying; tra c engineering, operations, and maintenance; and technical support for theIndustrial Wastewater Treatment Plant.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count ENGINEERING 38 38 40 44COUNT 38 38 40 44 City of Victorville FY2025 Budget Book 227
Department Strategic Goals:
Implement Capital Improvement Program for public infrastructure in accordance with the approvedbudget.Master Plan public infrastructure and prioritize projects for streets, bridges, tra c signals, drainage,sewer, water, and other projects.Review and comment on development projects, including plan and map review, in relation to publicinfrastructure requirements.Issue permits and provide inspection for construction and other activities in the public right of way.Provide tra c engineering, tra c operations and maintenance for tra c signals, signing and striping.Provide surveying and construction staking for City projects and map control.Provide technical support for Industrial Wastewater Treatment Plant.Provide Engineering support to other City departments and divisions including Public Works, Water,Airport, Parks, and Economic Development.Provide engineering for assessment districts: landscape maintenance, drainage maintenance andstreet lighting.Represent City to outside organizations such Caltrans, the San Bernardino County TransportationAuthority, the County of San Bernardino Public Works Dept., and the Victor Valley WastewaterReclamation Authority.
Department Expenditures by Division:
$31,846,686.00Expenses in 2025
SEWER - ENGINEERING
WATER-ENGINEERING SV...
SB1 - ENGINEERING SV...
Other
MEAS I - ENGR SVCS
ST LIGHTING - CITYWI...
45 - Engineering
City of Victorville FY2025 Budget Book 228
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $8,354,547$9,058,351 $9,379,214 $9,666,2593%Licenses & Permits$119,652 $97,496 $93,500 $80,500-14%Fines & Forfeitures$56,068$49,373 $41,000 $41,0000%Intergovernmental$13,186,784$18,540,306 $4,119,460 $4,010,732-3%Charges for Services$7,311,372$5,414,245 $3,341,500 $5,476,00064%Investment Income$178,236$720,593 $78,800 $60,000-24%Sales of Assets – $2,625 $0 – –Other Revenue $694,077$1,233,106 $694,000 $920,00033%REVENUES TOTAL $29,900,736$35,116,096 $17,747,474 $20,254,49114% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $4,790,976$5,004,767 $6,242,747 $6,646,1346%Operations & Maintenance$2,836,546$2,871,315 $4,110,015 $6,021,69547%Non-Operating $545,915$1,273,720 $769,139 $798,4014%Capital $34,302,421$25,510,167 $48,969,172 $18,380,456-62%EXPENDITURES TOTAL $42,475,859$34,659,968 $60,091,073 $31,846,686-47% Links to Divisions:
Engineering
City of Victorville FY2025 Budget Book 229
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $8,354,547$9,058,351 $9,379,214 $9,666,2593%Licenses & Permits$119,652 $97,496 $93,500 $80,500-14%Fines & Forfeitures$56,068$49,373 $41,000 $41,0000%Intergovernmental$13,186,784$18,540,306 $4,119,460 $4,010,732-3%Charges for Services$7,311,372$5,414,245 $3,341,500 $5,476,00064%Investment Income$178,236$720,593 $78,800 $60,000-24%Sales of Assets – $2,625 $0 – –Other Revenue $694,077$1,233,106 $694,000 $920,00033%REVENUES TOTAL $29,900,736$35,116,096 $17,747,474 $20,254,49114% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $4,790,976$5,004,767 $6,242,747 $6,646,1346%Operations & Maintenance$2,836,546$2,871,315 $4,110,015 $6,021,69547%Non-Operating $545,915$1,273,720 $769,139 $798,4014%Capital $34,302,421$25,510,167 $48,969,172 $18,380,456-62%EXPENDITURES TOTAL $42,475,859$34,659,968 $60,091,073 $31,846,686-47% Engineering
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 230
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1004500 - ENGINEERING 41290 - Street Use Permit$8,032$17,424 $13,000 $13,0000%41291 - Traffic Study Permit $16,656$20,198 $12,000 $18,00050%41292 - Drainage Study Permit$26,295$19,551 $16,000 $16,0000%41293 - ENG-SWR FEASIBILITY STUDY$13,759 $0 $24,000 $0 -100%41294 - WQMP/NPDES Study$23,382$30,534 $20,000 $25,00025%41295 - SWPP Storm Water Pollution Prevention Plan – $1,306 $1,500 $1,5000% 41296 - MS4 Inspections$31,527$8,484 $7,000 $7,0000%44333 - ENG-RESEARCH FEE-REPRDCTN CSTS – – $0 – – 44100 - Copy/Printing Fees– – $0 – –44110 - Map/Publication Fees– – $0 – –44120 - Imaging Fees – – $0 – –44160 - Work For Other Depts/Agcy– – $0 – –44310 - Improvement Plan Check Fee$635,995$173,430 $177,000 $177,0000%44330 - Inspection Fee$1,269,719$644,173 $536,000 $536,0000%44335 - Traffic Mitigation Fees – – $0 – –44400 - Administration Charge– – $0 – –46100 - Sale Of Real/Personal Prop– $2,625 $0 – –47110 - Transfers In – – $0 – –47320 - Scrap/Recyclable Materials– – $0 – –47400 - Miscellaneous Revenue– $1 $0 – –47410 - Donations – – $0 – –47415 - Settlement Proceeds– $314,398 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– $0 $0 – –1004500 - ENGINEERING TOTAL $2,025,365$1,232,124 $806,500 $793,500-2%1004509 - LEGAL SUITS – – $0 – –1004513 - ENG-ON CALL PLAN/MAP CHECK 44300 - Plan Check Fees$79,864$133,475 $110,000 $150,00036%1004513 - ENG-ON CALL PLAN/MAP CHECK TOTAL $79,864$133,475 $110,000 $150,00036% 1004515 - ENG - CONTRACT INSPECTIONS– – $0 – –2004501 - ST LIGHTING - CITYWIDE 40100 - Property Tax $803,156$786,490 $803,000 $803,0000%40180 - Special Assessments$1,092,220$1,126,851 $1,256,000 $1,445,00015%45110 - Interest Income – $59,536 $48,000 $60,00025%47100 - Pass Through$694,077$918,707 $694,000 $920,00033%47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47420 - Over And Short – – $0 – –2004501 - ST LIGHTING - CITYWIDE TOTAL $2,589,453$2,891,583 $2,801,000 $3,228,00015%2004502 - ST LIGHTING DISTRICT 2– – $0 – –2012001 - TRAFFIC SAFETY-POLICE 42100 - Vehicle Code Fine $56,068$49,373 $41,000 $41,0000%47420 - Over And Short – – $0 – –2012001 - TRAFFIC SAFETY-POLICE TOTAL $56,068$49,373 $41,000 $41,0000%2024500 - STORM DRAIN-ENGINEERING SVCS 43120 - Grants - Federal – – $0 – –44510 - Storm Drain Utility Fee$944,697$984,219 $300,000 $0 -100% City of Victorville FY2025 Budget Book 231
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance47120 - Loan Proceeds – – $0 – –47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –2024500 - STORM DRAIN-ENGINEERING SVCS TOTAL $944,697$984,219 $300,000 $0 -100% 2204500 - GAS TAX-ENGINEERING SVCS– – $0 – –2214500 - SB1 - ENGINEERING SVCS 43140 - State Subventions$2,602,257$3,047,702 $3,375,820 $3,511,092 4%45110 - Interest Income – $83,867 $0 – –2214500 - SB1 - ENGINEERING SVCS TOTAL $2,602,257$3,131,568 $3,375,820 $3,511,092 4%2304500 - LTF - ENGINEERING SVCS 43100 - Grants - Local – – $0 $0 –43110 - Grants - State – – $250,000 $0 -100%47410 - Donations $0 $0 $0 $0 –2304500 - LTF - ENGINEERING SVCS TOTAL $0 $0 $250,000 $0 -100%2310010 - AB2928 TRAFFIC CNGT RLF-GENERA – – $0 – – 2334500 - TDA ARTICLE 3 - ENGR SVCS 43100 - Grants - Local – $0 $493,640 $499,6401%43110 - Grants - State – $249,600 $0 – –43130 - Grants - Other – – $0 – –2334500 - TDA ARTICLE 3 - ENGR SVCS TOTAL – $249,600 $493,640 $499,6401% 2344500 - MOTOR VEHICLE 2766-ENGINEERING – – $0 – –
2500010 - MEAS I - GENERAL 40210 - Sales Tax - Measure I $6,456,950$7,145,011 $7,320,214 $7,418,2591%45110 - Interest Income $110 $394,377 $0 – –47420 - Over And Short – – $0 – –2500010 - MEAS I - GENERAL TOTAL $6,457,060$7,539,388 $7,320,214 $7,418,2591%2504500 - MEAS I - ENGR SVCS 43100 - Grants - Local – – $0 – –45200 - Lease Occupancy– – $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47415 - Settlement Proceeds– – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –2504500 - MEAS I - ENGR SVCS TOTAL – – $0 – –2504503 - MEAS I - TRAFFIC SGL MTN 44150 - Special Service Fees$62,862$38,726 $50,000 $50,0000%47420 - Over And Short – – $0 – –2504503 - MEAS I - TRAFFIC SGL MTN TOTAL $62,862$38,726 $50,000 $50,0000% 2505008 - MEAS I-TRAFFIC CONTROL 44165 - TRFFC CNTRL STRIPPNG & PAINTNG $11,688 $7,819 $10,000 $10,0000% 47230 - Reimbursements - Other– – $0 – –47420 - Over And Short – – $0 – –2505008 - MEAS I-TRAFFIC CONTROL TOTAL $11,688 $7,819 $10,000 $10,0000% 2514503 - TRAFFIC SIGNAL MAINTENANCE– – $0 – –2515008 - TRAFFIC CONTROL– – $0 – –2554500 - MEAS I ST ARTERIALS-ENGR SVCS– – $0 – –2554503 - MEAS I ST ART-TRAFFIC SIG MAIN– – $0 – –2564500 - MEAS I LOCAL-ENGR SVCS– – $0 – –2707501N - STATE GRANTS-ENGINEERING 43110 - Grants - State – $1,329,000 – – –2707501N - STATE GRANTS-ENGINEERING TOTAL – $1,329,000 – – – 2754500 - HIP - ENGR SVCS
City of Victorville FY2025 Budget Book 232
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance43120 - Grants - Federal$5,131,511 $5,140,764 – – –2754500 - HIP - ENGR SVCS TOTAL $5,131,511 $5,140,764 – – –2754504 - FEDERAL DEMOSTRATION GRANTS 43120 - Grants - Federal$2,159,007$1,743,399 – – –2754504 - FEDERAL DEMOSTRATION GRANTS TOTAL $2,159,007$1,743,399 – – – 2754505 - FEDERAL SURFACE TRANS GRANTS
43120 - Grants - Federal$2,872,955$4,529,842 – – –2754505 - FEDERAL SURFACE TRANS GRANTS TOTAL $2,872,955$4,529,842 – – – 2757502N - FEDERAL GRTS-ENGINEERING 43120 - Grants - Federal$421,054 – – – –2757502N - FEDERAL GRTS-ENGINEERING TOTAL $421,054 – – – – 3520010 - ROAD DIF - GENERAL 44500 - ADMIN DIF FEE$3,942,474$3,234,774 $1,800,000 $2,750,00053%45110 - Interest Income $178,126$115,510 $0 – –47100 - Pass Through – – $0 – –47110 - Transfers In – – $0 – –47120 - Loan Proceeds – – $0 – –47400 - Miscellaneous Revenue– – $0 – –3520010 - ROAD DIF - GENERAL TOTAL $4,120,600$3,350,285 $1,800,000 $2,750,00053%3524500 - ROAD DIF-ENGINEERING SVCS 43180 - San Bernardino County– – $0 – –43181 - RD DIF-GREEN TREE EXT-AV-REV – – $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47110 - Transfers In – – $0 – –3524500 - ROAD DIF-ENGINEERING SVCS TOTAL – – $0 – – 3524516 - ROAD DIF-ENG-SBCTA LOAN 43180 - San Bernardino County– $2,500,000 $0 – –3524516 - ROAD DIF-ENG-SBCTA LOAN TOTAL – $2,500,000 $0 – – 3550010 - DIF NISQ OP-GENERAL 45110 - Interest Income – – $8,800 $0 -100%3550010 - DIF NISQ OP-GENERAL TOTAL – – $8,800 $0 -100%3554500 - NISQUALLI OVERPASS-ENGR SVCS 44500 - ADMIN DIF FEE – – $0 – –45110 - Interest Income – $1,928 $0 – –47120 - Loan Proceeds – – $0 – –47400 - Miscellaneous Revenue– – $0 – –3554500 - NISQUALLI OVERPASS-ENGR SVCS TOTAL – $1,928 $0 – – 3560010 - DIF GOODWILL OP-GENERAL 45110 - Interest Income – – $15,500 $0 -100%3560010 - DIF GOODWILL OP-GENERAL TOTAL – – $15,500 $0 -100% 3564500 - GOODWILL OVERPASS-ENGR SVCS
44500 - ADMIN DIF FEE$2,175$3,733 $5,000 $0 -100%45110 - Interest Income – $4,966 $0 – –47120 - Loan Proceeds – – $0 – –3564500 - GOODWILL OVERPASS-ENGR SVCS TOTAL $2,175$8,699 $5,000 $0 -100% 3570010 - STORM FEE N&C DIF- GENERAL 44500 - ADMIN DIF FEE$358,899$189,695 $350,000 $1,800,000414%45110 - Interest Income – $55,118 $2,300 $0 -100%47120 - Loan Proceeds – – $0 – –47200 - Reimbursement - Developer– – $0 – –3570010 - STORM FEE N&C DIF- GENERAL TOTAL $358,899$244,813 $352,300 $1,800,000411% 3580010 - ST LIGHTING DIF - GENERAL
City of Victorville FY2025 Budget Book 233
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance44520 - Street Lighting Fees$3,000$4,200 $3,500 $3,000-14%45110 - Interest Income – $1,361 $4,200 $0 -100%47120 - Loan Proceeds – – $0 – –3580010 - ST LIGHTING DIF - GENERAL TOTAL $3,000$5,561 $7,700 $3,000-61% 4104500 - WATER-ENGINEERING SVCS– – $0 – –4254500 - SEWER - ENGINEERING 41293 - ENG-SWR FEASIBILITY STUDY– – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution$0 – $0 – –4254500 - SEWER - ENGINEERING TOTAL $0 – $0 – –6114500 - CFD 01-01 - ENGINEERING SVCS– – $0 – –6200107 - NISQUALLI/BALSAM ASSESSMENT 40180 - Special Assessments$2,221 – $0 – –45110 - Interest Income – $3,930 $0 – –6200107 - NISQUALLI/BALSAM ASSESSMENT TOTAL $2,221$3,930 $0 – – REVENUES TOTAL $29,900,736$35,116,096 $17,747,474 $20,254,49114% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4284500 - SEWER CAPACITY CHARGE-ENG– – $0 $14,000–1004500 - ENGINEERING 51100 - Full Time Wages $29,604$47,120 $60,000 $56,034-7%51110 - Overtime Wages $38 $402 $0 – –51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$10,929$22,449 $22,382 $25,23913%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$25,262$24,366 $25,240 $19,052-25%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $436 $686 $1,345 $1,3732%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies $265 $267 $0 $7,000 –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 $1,925 –52150 - Travel & Meetings – – $0 $4,800 –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 $3,000 –52201 - Vehicle Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – $25 $0 – – City of Victorville FY2025 Budget Book 234
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services$3,754$1,833 $28,000 $2,000-93%52340 - Insurance – – $0 $22,710–52350 - Legal $53,470$68,555 $75,000 $60,000-20%52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 $0 –52450 - Vandalism/Accidents – – $0 – –52460 - Depreciation Expense– – $0 – –55315 - Infrst - Roadway/Pavement$19,830 – $0 – –55330 - Infrst - St Improvements– $3,231 $1,044,763 $0 -100%1004500 - ENGINEERING TOTAL $143,588$168,934 $1,281,303 $203,133-84%1004503 - GENERAL - TRAFFIC SIGNAL MAIN– – $0 – –1004509 - LEGAL SUITS 52350 - Legal $14,056 $0 $0 – –1004509 - LEGAL SUITS TOTAL $14,056 $0 $0 – –1004513 - ENG-ON CALL PLAN/MAP CHECK 52110 - Supplies – – $0 – –52300 - Contract Services$154,638$174,225 $150,000 $150,0000%1004513 - ENG-ON CALL PLAN/MAP CHECK TOTAL $154,638$174,225 $150,000 $150,0000% 2004500 - ST LIGHTING-ENGINEERING 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies – – $0 – –52140 - Training And Education– – $0 $5,400 –52150 - Travel & Meetings – – $0 $6,900 –52260 - Computer Equipment <$5000– – – $10,000–55315 - Infrst - Roadway/Pavement$155,807$33,333 $144,067 $0 -100%55330 - Infrst - St Improvements– $54,149 $248,042 $0 -100%2004500 - ST LIGHTING-ENGINEERING TOTAL $155,807$87,482 $392,109 $22,300-94% 2004501 - ST LIGHTING - CITYWIDE 51100 - Full Time Wages $460,968$528,469 $547,682 $744,14136%51110 - Overtime Wages $12,799$14,519 $20,000 $20,0000%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$192,911 $207,259 $212,551 $298,01740%51220 - Retiree Expense$7,072$8,335 $9,229 $9,6324%51300 - Payroll Taxes $6,822$7,964 $13,559 $18,42336%52010 - Utilities-Electricity$1,267,802$1,377,724 $1,350,000 $1,620,00020%52020 - Utilities-Water Usage $28 $27 $400 $200-50%52030 - Utilities-Natural Gas$94 $168 $600 $300-50%52060 - Telephone $2,561$2,395 $4,400 $10,412137%52110 - Supplies $5,925$6,150 $10,000 $10,0000%52130 - SUBS /PUBLICATIONS / DUES$2,945$2,520 $3,200 $3,2000%52140 - Training And Education– $5,671 $6,000 $8,40040%52190 - DOT/PHYSICAL TEST – – $0 $4,000 –52201 - Vehicle Fuel – – $1,000 $1,0000%52220 - Equipment Expense$7,096$11,284 $20,000 $15,000-25%52230 - Vehicle Expense $6,333$5,758 $6,000 $6,0000%52240 - Small Tools & Furniture <$5000$13,521$3,565 $3,500 $3,5000%52250 - Rentals - Equip/Struct/Grnds$2,510 – $3,000 $2,500-17%52260 - Computer Equipment <$5000$1,091 – $4,500 $4,5000%52300 - Contract Services$14,339$9,092 $52,500 $19,500-63%52350 - Legal – – $0 – –52410 - Building Maintenance$1,487$3,803 $10,000 $10,0000% City of Victorville FY2025 Budget Book 235
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52440 - Infrastructure Repairs$130,684$108,691 $153,900 $130,000-16%52450 - Vandalism/Accidents – – $2,000 $0 -100%54020 - Cost Allocations Paid$115,877$190,559 $190,559 $198,7534%54050 - Uncollectable Write-Offs – – $0 – –55040 - Equipment $58,210$45,000 $430,703 $155,250-64%55045 - Vehicles – – $60,000 $0 -100%55050 - Computers & Communication Sys– – $0 – –55080 - Infrastructure Improvements– – $0 $30,000–55315 - Infrst - Roadway/Pavement$256,588$263,220 $184,690 $75,000-59%2004501 - ST LIGHTING - CITYWIDE TOTAL $2,567,662$2,802,173 $3,299,974 $3,397,7283%2004502 - ST LIGHTING DISTRICT 2– – $0 – –2004514 - ENGINEERING STANDBY 51100 - Full Time Wages $8,487$8,933 $15,600 $15,6000%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits $42 $39 $3,900 $300-92%51300 - Payroll Taxes $106 $108 $624 $300-52%2004514 - ENGINEERING STANDBY TOTAL $8,635$9,080 $20,124 $16,200-19%2014500 - TRAFFIC SAFETY-ENGR SVCS 52300 - Contract Services– – $0 – –54010 - Transfers Out $61,170$54,900 $41,000 $41,0000%2014500 - TRAFFIC SAFETY-ENGR SVCS TOTAL $61,170$54,900 $41,000 $41,0000% 2024500 - STORM DRAIN-ENGINEERING SVCS
51100 - Full Time Wages $21,628$25,449 $18,480 $16,726-9%51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$10,688$8,897 $7,301 $6,017-18%51220 - Retiree Expense$488 $486 $542 $542 0%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $309 $364 $458 $414-10%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $132 $135 $150 $150 0%52110 - Supplies – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 $0 –52170 - Advertising/Legal Notices– – $0 – –52201 - Vehicle Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$20,994 – $88,000 $49,024-44%52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –54050 - Uncollectable Write-Offs $2,777-$1,809 $0 – –55030 - Intangible Assets– – $0 – –55035 - Master Plans – – $0 – – City of Victorville FY2025 Budget Book 236
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55040 - Equipment – – $0 – –55050 - Computers & Communication Sys– – $0 – –55080 - Infrastructure Improvements– – $0 – –55315 - Infrst - Roadway/Pavement– – $0 – –55325 - Infrst - Storm Drain– – $125,000 $0 -100%2024500 - STORM DRAIN-ENGINEERING SVCS TOTAL $57,015$33,523 $239,931 $72,873-70% 2024512 - ST DRN-MS4 STRMWTR PROG 52140 - Training And Education– $3,000 $5,000 $2,200-56%52150 - Travel & Meetings – – $0 $5,100 –52300 - Contract Services$75,592$88,524 $143,500 $155,0008%52360 - Federal/State /Local Fees$42,000$42,000 $46,000 $55,20020%2024512 - ST DRN-MS4 STRMWTR PROG TOTAL $117,592$133,523 $194,500 $217,50012% 2204500 - GAS TAX-ENGINEERING SVCS– – $0 – –2214500 - SB1 - ENGINEERING SVCS 54020 - Cost Allocations Paid– $18,983 $18,983 $19,7994%55315 - Infrst - Roadway/Pavement$5,387,719$1,267,221 $3,244,158 $3,600,00011%55330 - Infrst - St Improvements– – $3,375,820 $0 -100%2214500 - SB1 - ENGINEERING SVCS TOTAL $5,387,719$1,286,203 $6,638,961 $3,619,799-45%2304500 - LTF - ENGINEERING SVCS 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52300 - Contract Services– – $0 – –52440 - Infrastructure Repairs– – $0 – –54010 - Transfers Out – – $0 – –54060 - Prior Year Adjustment -$21,066 $0 – – –55070 - Improvements Not Buildings– – $0 – –55315 - Infrst - Roadway/Pavement– – $250,000 $0 -100%55330 - Infrst - St Improvements– – $0 – –2304500 - LTF - ENGINEERING SVCS TOTAL -$21,066 $0 $250,000 $0 -100%2334500 - TDA ARTICLE 3 - ENGR SVCS 52300 - Contract Services– – $0 – –55070 - Improvements Not Buildings– – $0 – –55315 - Infrst - Roadway/Pavement$249,600$244,000 $9,644 $0 -100%55330 - Infrst - St Improvements– – $249,640 $0 -100%2334500 - TDA ARTICLE 3 - ENGR SVCS TOTAL $249,600$244,000 $259,284 $0 -100% 2344500 - MOTOR VEHICLE 2766-ENGINEERING – – $0 – –
2500010 - MEAS I - GENERAL 54020 - Cost Allocations Paid$323,433$470,970 $470,970 $491,2224%54080 - Miscellaneous Expenditure– – $0 – –2500010 - MEAS I - GENERAL TOTAL $323,433$470,970 $470,970 $491,2224%2504500 - MEAS I - ENGR SVCS 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $9,488 $0 -100%51300 - Payroll Taxes – – $0 – –51301 - PT PYRLL TAX – – $3,537 $0 -100%52010 - Utilities-Electricity$5,118 $5,853 $5,300 $6,36020%52020 - Utilities-Water Usage $182 $147 $310 $320 3%52030 - Utilities-Natural Gas$1,158$1,431 $1,500 $1,5755%52060 - Telephone $256 $147 $300 $300 0% City of Victorville FY2025 Budget Book 237
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52110 - Supplies – $30 $500 $500 0%52140 - Training And Education– $3,962 $5,500 $5,7004%52150 - Travel & Meetings – – $200 $5,5502,675%52201 - Vehicle Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services$48,578$83,674 $115,000 $177,00054%52350 - Legal $4,838 – $0 – –52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –54010 - Transfers Out $50,438 – $0 – –54020 - Cost Allocations Paid– – $0 – –54060 - Prior Year Adjustment -$338,245$494,391 – – –55040 - Equipment – $14,361 $26,000 $0 -100%55070 - Improvements Not Buildings– – $0 – –55315 - Infrst - Roadway/Pavement$1,762,706$1,291,808 $10,381,780 $3,109,795-70%55325 - Infrst - Storm Drain– – $325,000 $0 -100%55330 - Infrst - St Improvements– $49,600 $1,218,238 $0 -100%55360 - Infrst-Water Trans/Dist – – $0 – –2504500 - MEAS I - ENGR SVCS TOTAL $1,535,028$1,945,403 $12,092,653 $3,307,100-73%2504503 - MEAS I - TRAFFIC SGL MTN 51100 - Full Time Wages $105,848$117,800 $113,910 $281,799147%51110 - Overtime Wages $3,270$5,518 $6,250 $6,2500%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$41,511 $44,391 $44,659 $117,902164%51300 - Payroll Taxes $1,625$1,817 $2,820 $6,977147%52010 - Utilities-Electricity$835 $1,035 $1,575 $1,89020%52020 - Utilities-Water Usage $296 $282 $350 $365 4%52030 - Utilities-Natural Gas$992 $1,768 $1,575 $1,6555%52060 - Telephone $1,516$1,528 $2,600 $3,20023%52110 - Supplies $208 $91 $1,500 $1,5000%52130 - SUBS /PUBLICATIONS / DUES – – $100 $100 0%52140 - Training And Education– $1,873 $2,500 $4,90096%52180 - Recruitment Expenditures– – $0 $400 –52190 - DOT/PHYSICAL TEST – – $0 $500 –52201 - Vehicle Fuel $1,407$2,350 $2,500 $2,5000%52202 - Equipment Fuel$18,564$16,648 $18,000 $18,0000%52220 - Equipment Expense$3,379$3,956 $3,000 $3,0000%52230 - Vehicle Expense $397 $1,714 $4,000 $3,000-25%52240 - Small Tools & Furniture <$5000$3,814 – $2,000 $1,000-50%52250 - Rentals - Equip/Struct/Grnds– – $500 $0 -100%52260 - Computer Equipment <$5000$109 – $1,500 $1,000-33%52300 - Contract Services$973 $1,150 $2,500 $900-64%52410 - Building Maintenance$150 – $1,000 $500-50%52440 - Infrastructure Repairs$1,753 – $30,000 $30,0000%52450 - Vandalism/Accidents – – $0 – –54050 - Uncollectable Write-Offs -$7,779-$1,899 $0 – –55040 - Equipment $15,237$80,882 $183,368 $51,750-72%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55315 - Infrst - Roadway/Pavement$52,169$74,544 $70,587 $25,000-65%2504503 - MEAS I - TRAFFIC SGL MTN TOTAL $246,273$355,449 $496,794 $564,08814% 2504511 - MEAS I-STREETS ENGINEERING 51100 - Full Time Wages $153,642$177,709 $325,410 $314,272-3%51110 - Overtime Wages $937 $1,848 $2,000 $0 -100%51120 - Part Time Wages $41,808$65,573 $140,817 $104,467-26%51160 - Extra Regular Wages – – $0 – – City of Victorville FY2025 Budget Book 238
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51200 - Fringe Benefits$69,036$82,683 $124,756 $128,4723%51201 - Fringe Benefits PT$4,345$7,313 $0 $0 –51220 - Retiree Expense$6,078$6,257 $22,224 $9,228-58%51300 - Payroll Taxes $2,665$3,578 $8,030 $7,659-5%52220 - Equipment Expense– – $0 – –52300 - Contract Services$119,880$149,093 $185,000 $185,0000%55040 - Equipment – – $0 – –2504511 - MEAS I-STREETS ENGINEERING TOTAL $398,390$494,055 $808,237 $749,098-7% 2505008 - MEAS I-TRAFFIC CONTROL 51100 - Full Time Wages $522,219$534,938 $649,271 $524,472-19%51110 - Overtime Wages $8,458$12,642 $20,000 $20,0000%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$230,919$236,487 $282,451 $241,110 -15%51220 - Retiree Expense$7,316$6,586 $8,140 $3,089-62%51300 - Payroll Taxes $8,020$8,190 $16,074 $12,984-19%52010 - Utilities-Electricity$5,572$6,014 $6,000 $7,20020%52020 - Utilities-Water Usage $332 $316 $400 $420 5%52030 - Utilities-Natural Gas$1,113 $1,984 $2,000 $2,20010%52060 - Telephone $2,718$2,538 $3,000 $5,88096%52110 - Supplies $5,886$4,181 $7,500 $6,000-20%52140 - Training And Education– $1,484 $9,000 $9,6007%52180 - Recruitment Expenditures– – $0 $1,000 –52190 - DOT/PHYSICAL TEST – – – $2,500 –52201 - Vehicle Fuel $6,116 $6,281 $10,000 $7,000-30%52202 - Equipment Fuel$19,483$17,261 $12,550 $15,00020%52220 - Equipment Expense$18,666$17,592 $30,000 $30,0000%52230 - Vehicle Expense $5,840$7,046 $9,500 $8,500-11%52240 - Small Tools & Furniture <$5000$1,822$4,005 $5,000 $8,50070%52250 - Rentals - Equip/Struct/Grnds– – $2,000 $0 -100%52260 - Computer Equipment <$5000$643 $646 $2,000 $1,000-50%52300 - Contract Services$5,690$6,602 $15,000 $8,800-41%52350 - Legal – – $4,000 $0 -100%52410 - Building Maintenance$150 – $1,000 $500-50%52440 - Infrastructure Repairs$207,697$268,151 $308,550 $290,000-6%54020 - Cost Allocations Paid– – $0 – –55040 - Equipment $145,864$27,627 $97,424 $0 -100%55045 - Vehicles – – $0 $375,000–2505008 - MEAS I-TRAFFIC CONTROL TOTAL $1,204,523$1,170,570 $1,500,860 $1,580,7555% 2514503 - TRAFFIC SIGNAL MAINTENANCE– – $0 – –2514511 - MEAS I - TRAFFIC ENGINEERING– – $0 – –2515008 - TRAFFIC CONTROL– – $0 – –2554500 - MEAS I ST ARTERIALS-ENGR SVCS– – $0 – –2554503 - MEAS I ST ART-TRAFFIC SIG MAIN– – $0 – –2564500 - MEAS I LOCAL-ENGR SVCS– – $0 – –2564503 - MEAS I LOCAL-TRAFFIC SIG MAINT– – $0 – –2704500 - SBCTA MLHP 55315 - Infrst - Roadway/Pavement$0 – – – –2704500 - SBCTA MLHP TOTAL $0 – – – –2707501N - STATE GRANTS-ENGINEERING 52300 - Contract Services$114,237 $79 – – –55315 - Infrst - Roadway/Pavement$1,329,000$240,963 – – –2707501N - STATE GRANTS-ENGINEERING TOTAL $1,443,237$241,042 – – – 2754500 - HIP - ENGR SVCS 55315 - Infrst - Roadway/Pavement$7,772,743$7,744,077 – – –55330 - Infrst - St Improvements– $658,769 – – –2754500 - HIP - ENGR SVCS TOTAL $7,772,743$8,402,846 – – – City of Victorville FY2025 Budget Book 239
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance2754504 - FEDERAL DEMOSTRATION GRANTS 55315 - Infrst - Roadway/Pavement$2,495,594$1,380,528 – – –2754504 - FEDERAL DEMOSTRATION GRANTS TOTAL $2,495,594$1,380,528 – – – 2754505 - FEDERAL SURFACE TRANS GRANTS
55315 - Infrst - Roadway/Pavement$4,727,175$3,326,210 – – –2754505 - FEDERAL SURFACE TRANS GRANTS TOTAL $4,727,175$3,326,210 – – – 2757502N - FEDERAL GRTS-ENGINEERING 54060 - Prior Year Adjustment $359,311 – – – –55315 - Infrst - Roadway/Pavement$111,067$1,433,566 – – –2757502N - FEDERAL GRTS-ENGINEERING TOTAL $470,378$1,433,566 – – – 3520010 - ROAD DIF - GENERAL 52300 - Contract Services$2,143 – $1,000 $0 -100%54020 - Cost Allocations Paid– $47,627 $47,627 $47,6270%3520010 - ROAD DIF - GENERAL TOTAL $2,143$47,627 $48,627 $47,627-2%3524500 - ROAD DIF-ENGINEERING SVCS 51100 - Full Time Wages $8,825$10,250 $18,480 $16,726-9%51110 - Overtime Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$4,866$5,404 $7,301 $6,017-18%51300 - Payroll Taxes $128 $149 $458 $414-10%52300 - Contract Services$21,485$22,756 $61,500 $1,000,0001,526%52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –54060 - Prior Year Adjustment – – $0 – –55010 - Land – – $0 – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $0 – –55070 - Improvements Not Buildings– – $8,000 $0 -100%55315 - Infrst - Roadway/Pavement$9,763,112 $7,146,423 $8,157,088 $0 -100%55330 - Infrst - St Improvements– – $0 – –3524500 - ROAD DIF-ENGINEERING SVCS TOTAL $9,798,416$7,184,982 $8,252,827 $1,023,157-88% 3524516 - ROAD DIF-ENG-SBCTA LOAN – – $0 – –3550010 - DIF NISQ OP-GENERAL 52300 - Contract Services$2,143 – $0 – –3550010 - DIF NISQ OP-GENERAL TOTAL $2,143 – $0 – –3554500 - NISQUALLI OVERPASS-ENGR SVCS– – $0 – –3560010 - DIF GOODWILL OP-GENERAL 52300 - Contract Services$2,143 – $0 – –3560010 - DIF GOODWILL OP-GENERAL TOTAL $2,143 – $0 – – 3564500 - GOODWILL OVERPASS-ENGR SVCS – – $0 – –
3570010 - STORM FEE N&C DIF- GENERAL 52300 - Contract Services$4,287 – $0 – –3570010 - STORM FEE N&C DIF- GENERAL TOTAL $4,287 – $0 – – 3574500 - STORM FEE-ENGR SVCS– – $0 – –3580010 - ST LIGHTING DIF - GENERAL 52300 - Contract Services$2,143 – $0 – –55330 - Infrst - St Improvements– – $0 $60,261– City of Victorville FY2025 Budget Book 240
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance3580010 - ST LIGHTING DIF - GENERAL TOTAL $2,143 – $0 $60,261– 3584500 - ST LIGHTING DIF-ENGR SVCS– – $0 – –4104500 - WATER-ENGINEERING SVCS 51100 - Full Time Wages $1,027,110 $909,856 $1,182,178 $1,223,7134%51110 - Overtime Wages $5,753$6,127 $6,500 $8,00023%51120 - Part Time Wages – $2,007 $0 $0 –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$438,359$402,572 $456,174 $493,3318%51220 - Retiree Expense$19,213$32,490 $37,500 $39,4985%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $13,426$12,379 $29,149 $30,0383%52010 - Utilities-Electricity$29,001$33,166 $30,000 $36,60022%52020 - Utilities-Water Usage $1,032 $834 $1,000 $1,0303%52030 - Utilities-Natural Gas$1,416$1,750 $1,750 $1,8385%52060 - Telephone $4,640$4,123 $4,000 $9,004125%52110 - Supplies $13,007$9,918 $12,550 $16,00027%52140 - Training And Education$735 $2,817 $13,500 $14,2506%52150 - Travel & Meetings – $2,433 $0 $3,600 –52170 - Advertising/Legal Notices– – – $1,500 –52180 - Recruitment Expenditures– – – $500 –52201 - Vehicle Fuel $21,405$19,573 $18,000 $18,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense $7,019$9,810 $15,000 $12,000-20%52240 - Small Tools & Furniture <$5000– $28 $500 $800 60%52260 - Computer Equipment <$5000$495 $4,435 $4,000 $6,00050%52300 - Contract Services$99,572$173,948 $351,000 $453,88929%52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs$90,213 – $340,298 $0 -100%55001 - Contra-Exp-Capitalization-$2,145,134-$6,505,143 – – –55035 - Master Plans – – $0 – –55040 - Equipment – – $15,750 $0 -100%55045 - Vehicles – $73,911 $87,500 $0 -100%55080 - Infrastructure Improvements$1,145,041$6,536,154 $12,704,136 $2,179,400-83%55315 - Infrst - Roadway/Pavement$1,000,094$25,734 $527,918 $75,000-86%55330 - Infrst - St Improvements– – $0 – –55351 - Water Srce Sply/Eqpg Wells – – $0 – –55360 - Infrst-Water Trans/Dist – – $785,000 $0 -100%4104500 - WATER-ENGINEERING SVCS TOTAL $1,772,396$1,758,922 $16,623,402 $4,623,991-72% 4144500 - PIPLINES, WELLS & STG-ENG SVC 55001 - Contra-Exp-Capitalization– -$693,841 – – –55060 - Buildings & Building Imprvmnts– – $0 $0 –55080 - Infrastructure Improvements– $693,841 $6,008 $0 -100%55351 - Water Srce Sply/Eqpg Wells – – $0 – –55360 - Infrst-Water Trans/Dist – – $0 $3,000,000–4144500 - PIPLINES, WELLS & STG-ENG SVC TOTAL – $0 $6,008 $3,000,00049,836% 4254500 - SEWER - ENGINEERING 51100 - Full Time Wages $876,900$928,338 $1,208,795 $1,253,4404%51110 - Overtime Wages $4,361$6,320 $6,500 $7,0008%51120 - Part Time Wages – $1,728 $0 $0 –51130 - Stability – – $0 – – City of Victorville FY2025 Budget Book 241
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$387,188$409,995 $465,928 $507,3169%51220 - Retiree Expense$13,399$16,832 $30,674 $19,429-37%51230 - GASB68 Pension Expense-$16,028$28,497 $0 – –51300 - Payroll Taxes $11,192$12,646 $29,808 $30,7213%52010 - Utilities-Electricity$17,196$19,666 $18,000 $21,60020%52020 - Utilities-Water Usage $612 $495 $600 $618 3%52030 - Utilities-Natural Gas$1,297$1,657 $1,700 $1,7855%52060 - Telephone $1,321$1,185 $1,200 $3,288174%52110 - Supplies $5,089$3,535 $8,350 $11,85042%52140 - Training And Education$1,249$2,622 $11,200 $13,50021%52150 - Travel & Meetings $25 $235 $1,000 $2,000100%52170 - Advertising/Legal Notices– – – $1,500 –52180 - Recruitment Expenditures– – – $500 –52201 - Vehicle Fuel $49 $4,351 $800 $2,000150%52220 - Equipment Expense– – $900 $900 0%52230 - Vehicle Expense $1,160 $226 $900 $900 0%52240 - Small Tools & Furniture <$5000$433 $46 $800 $800 0%52260 - Computer Equipment <$5000$2,867$4,435 $4,000 $6,00050%52300 - Contract Services$67,071$9,304 $208,507 $1,114,707435%52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52350 - Legal $3,615$1,644 $15,000 $15,0000%52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –52460 - Depreciation Expense– – $0 – –54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid– – $0 – –54060 - Prior Year Adjustment – $0 – – –55001 - Contra-Exp-Capitalization-$1,406,246-$1,827,399 – – –55030 - Intangible Assets– – $0 – –55035 - Master Plans – – $30,756 $0 -100%55040 - Equipment – – $15,750 $0 -100%55045 - Vehicles – – $87,500 $0 -100%55050 - Computers & Communication Sys– – $0 – –55080 - Infrastructure Improvements– – $0 – –55315 - Infrst - Roadway/Pavement$672,408$1,584,064 $3,814,137 $0 -100%55325 - Infrst - Storm Drain– – $0 – –55335 - Infrst - Sewer $733,838$243,336 $1,060,705 $5,630,000431%4254500 - SEWER - ENGINEERING TOTAL $1,378,996$1,453,756 $7,023,509 $8,644,85423%4274500 - LANDFILL MITIGATION - ENG – – $0 – –6114500 - CFD 01-01 - ENGINEERING SVCS– – $0 – –2012104 - PHOTO RED LIGHT ENFCMNT– – $0 – –EXPENDITURES TOTAL $42,475,859$34,659,968 $60,091,073 $31,846,686-47% City of Victorville FY2025 Budget Book 242
Public Works & Water Department
FY24-25 Department Summary
City of Victorville FY2025 Budget Book 243
Organizational Chart:
Department Overview:
The sta of the Public Works Department fully supports the citywide goals of the City of Victorville,working together to provide superior public services. The Department’s mission is to be an integral partof the community by improving the quality of life and public safety through the responsible developmentand maintenance of reliable and sustainable infrastructure and services.
Personnel Summary:
Department FY2022 FY2023 FY2024 FY2025Count PUBLIC WORKS & WATER 160 179 164 163COUNT 160 179 164 163 City of Victorville FY2025 Budget Book 244
Department Strategic Goals:
Public WorksImprove and restore aging infrastructure to improve quality of City neighborhoods.Provide responsive service on pothole repairs, sidewalk repairs, and other service requests.Continue timely responses to gra ti abatement program service requests.Continue maintenance of storm drain facilities, retention basins and associated dry wells consistentwith State and Federal laws and regulations.Continued maintenance and compliance with state and federal regulations for the City’s Sewersystem.Sweep major roadways on a regular schedule.Provide solid waste and recycling services to ensure a clean and healthful community, consistent withState and Federal laws and regulations.Provide educational opportunities and programs that promote proper disposal of solid waste andrecyclable materials.Continue to develop the eet maintenance program to reduce repair and operating costs, insurecompliance and, most of all, improve safety.
WaterProvide responsible scal management and planning to ensure reliable water service.Enhance the water supply reliability to continue to support economic development and the quality oflife for the customers.Maintain and enhance the integrity of the water system’s infrastructure by proactively examiningopportunities to improve e ciency and develop the skills needed for success well into the future.Sustainably manage our water resources in cooperation with all customers to ensure wise andequitable use of water.Perform continual tracking of regulation development to allow for adequate evaluation of the impactin water quality and costs of operations while complying with all existing water, wastewater, andenvironmental regulatory requirements.
Department Expenditures by Division:
$127,540,531.71Expenses in 2025
WATER-PRODUCTION SVC...
SOLID WASTE DIVISION
VVWRA PASS THRU COST...
Other
WATER-ADMINISTRATION
WASTEWATER TREATMENT...
Public Works and WaterDepartment fy25
City of Victorville FY2025 Budget Book 245
Department Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022 FY2023 FY2024 FY2025VarianceRevenues Taxes $3,312,970$3,325,933 $3,216,956 $3,314,5453%Licenses & Permits$285,423$202,853 $199,628 $223,29312%Fines & Forfeitures$362,511 $1,378,383 $1,076,700 $1,128,0755%Intergovernmental$3,837,676$4,883,955 $3,907,686 $3,964,2321%Charges for Services$94,143,215$90,499,066 $101,088,053 $108,993,4658%Investment Income$139,788$3,552,593 $2,090,140 $2,308,99710%Sales of Assets $20,672$617,645 $0 – –Other Revenue $4,913,753$27,414,729 $4,598,208 $4,395,353-4%REVENUES TOTAL $107,016,008$131,875,157 $116,177,370 $124,327,9607% Department Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $14,226,878$17,708,980 $20,257,375 $21,460,6236%Operations & Maintenance$57,638,328$59,351,917 $66,901,510 $70,635,1656%Production Costs$5,331,361$4,817,271 $7,364,880 $7,311,728 -1%Non-Operating $5,283,881$32,000,163 $8,337,047 $8,478,0762%Capital $1,484,690$999,707 $26,447,725 $19,654,940-26%EXPENDITURES TOTAL $83,965,138$114,878,039 $129,308,537 $127,540,532-1% Links to Divisions:
Public WorksSolid Waste & RecyclingStorm Drain & SanitaryStreet Maintenance & SweepingFleetWaterWater ConservationWater - Field & Meter ServicesWater - Production & Quality Services Summary City of Victorville FY2025 Budget Book 246
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $2,646,975$2,632,393 $2,565,456 $2,639,5453%Licenses & Permits$248,795$166,225 $163,000 $185,20014%Fines & Forfeitures$153,303$514,576 $509,500 $267,000-48%Intergovernmental$571,224$1,136,541 $0 – –Charges for Services$35,028,586$31,615,282 $34,941,000 $36,364,8054%Investment Income$105,452$430,326 $6,000 $0 -100%Sales of Assets – – $0 – –Other Revenue $317,418$58,899 $35,000 $261,539647%REVENUES TOTAL $39,071,753$36,554,241 $38,219,956 $39,718,0894% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $723,777$846,694 $1,000,539 $1,018,6342%Operations & Maintenance$8,969,523$8,509,005 $3,648,847 $3,598,713-1%Non-Operating $1,858,701$2,141,356 $2,128,994 $2,204,8964%Capital $80,361$192,597 $1,659,047 $427,922-74%EXPENDITURES TOTAL $11,632,362$11,689,652 $8,437,426 $7,250,165-14% Public Works
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 247
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1005403 - BUS SHELTER ADVERTISING – – $0 $22,000–1200010 - FUELING STATIONS-GENERAL 44800 - Cng Fuel Sales$1,027,362$1,456,687 $1,300,000 $1,243,937-4%47235 - Federal Rebates – – $0 $246,539–47420 - Over And Short – – $0 – –1200010 - FUELING STATIONS-GENERAL TOTAL $1,027,362$1,456,687 $1,300,000 $1,490,47615% 1205301 - D ST CNG STATION – – $0 – –1205302 - MCCART CNG STATION – – $0 – –2020010 - STORM DRAIN-GENERAL 42150 - Penalty/Late Fee$7,471$28,752 $22,000 $22,0000%43100 - Grants - Local – – $0 – –43110 - Grants - State – – $0 – –44510 - Storm Drain Utility Fee– – $0 $1,692,368–45110 - Interest Income $95,649$102,063 $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue$5,187$3,692 $0 – –47420 - Over And Short – – $0 – –2020010 - STORM DRAIN-GENERAL TOTAL $108,307$134,508 $22,000 $1,714,3687,693%2200010 - GAS TAX-GENERAL 47230 - Reimbursements - Other– $3,682 $0 – –2200010 - GAS TAX-GENERAL TOTAL – $3,682 $0 – –2300010 - LTF - GENERAL 43110 - Grants - State – – $0 – –43140 - State Subventions$545,575$1,135,102 $0 – –44150 - Special Service Fees– – $0 – –45110 - Interest Income – $37,631 $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– -$178,980 $0 – –2300010 - LTF - GENERAL TOTAL $545,575$993,753 $0 – –2305401 - AMTRAK STATION – – $0 – –2305403 - TRANSPORTATION CENTER 45200 - Lease Occupancy$9,803 – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –2305403 - TRANSPORTATION CENTER TOTAL $9,803 – $0 – – 2305404 - BUS SHELTER ADVERTISING 47400 - Miscellaneous Revenue$36,476$23,975 $20,000 $0 -100%47420 - Over And Short – – $0 – –2305404 - BUS SHELTER ADVERTISING TOTAL $36,476$23,975 $20,000 $0 -100% 2330010 - TDA ARTICLE 3-GENERAL– $180,428 $0 – –2340010 - MOTOR VEHICLE 2766-GENERAL– – $0 – –2570010 - MEAS I TRANSIT - GENERAL– – $0 – –2813025U - CDBG GRANTS-PUBLIC WORKS 43120 - Grants - Federal$25,649$1,439 – – –2813025U - CDBG GRANTS-PUBLIC WORKS TOTAL $25,649$1,439 – – – 3590010 - FIRE HYDRANT DIF - GENERAL 44530 - Fire Hydrant Fees$5,000$7,500 $5,000 $0 -100%45110 - Interest Income – $2,568 $6,000 $0 -100% City of Victorville FY2025 Budget Book 248
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance47120 - Loan Proceeds – – $0 – –3590010 - FIRE HYDRANT DIF - GENERAL TOTAL $5,000$10,068 $11,000 $0 -100% 3700010 - LMAD GENERAL– – $0 – –3705501 - LMAD #1 - CITYWIDE I 40180 - Special Assessments$181,931$175,947 $173,061 $175,9592%45110 - Interest Income – $769 $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47420 - Over And Short – $2 $0 – –3705501 - LMAD #1 - CITYWIDE I TOTAL $181,931$176,718 $173,061 $175,9592%3705502 - LMAD #2 - EAGLE RANCH 40180 - Special Assessments$275,858$279,578 $276,391 $278,4571%45110 - Interest Income – $8,318 $0 – –47230 - Reimbursements - Other– – $0 $0 –47420 - Over And Short – – $0 – –3705502 - LMAD #2 - EAGLE RANCH TOTAL $275,858$287,896 $276,391 $278,4571%3705503 - LMAD #3 - BRENTWOOD 40180 - Special Assessments$176,779$174,218 $175,462 $175,4620%45110 - Interest Income – $9,427 $0 – –47230 - Reimbursements - Other– $7,950 $0 – –47420 - Over And Short – – $0 – –3705503 - LMAD #3 - BRENTWOOD TOTAL $176,779$191,595 $175,462 $175,4620%3705504 - LMAD #4 - OLD TOWN 40180 - Special Assessments$3,660$2,521 $2,955 $2,9550%45110 - Interest Income – $162 $0 – –47230 - Reimbursements - Other– – $0 $0 –47420 - Over And Short – – $0 – –3705504 - LMAD #4 - OLD TOWN TOTAL $3,660$2,682 $2,955 $2,9550%3705505 - LMAD #5 - VISTA VERDE 40180 - Special Assessments$147,247$158,590 $154,195 $158,8453%45110 - Interest Income – $41,073 $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 $0 –47420 - Over And Short – – $0 – –3705505 - LMAD #5 - VISTA VERDE TOTAL $147,247$199,663 $154,195 $158,8453%3705506 - LMAD #6 - CITYWIDE II 40180 - Special Assessments$879,896$874,301 $849,157 $877,7843%45110 - Interest Income – $94,447 $0 – –47110 - Transfers In – – $0 – –47200 - Reimbursement - Developer– – $0 – –47230 - Reimbursements - Other– – $0 $0 –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –3705506 - LMAD #6 - CITYWIDE II TOTAL $879,896$968,749 $849,157 $877,7843%3705507 - LMAD #7 - TALON RANCH 40180 - Special Assessments$27,072$28,555 $25,124 $28,84615%45110 - Interest Income – $487 $0 – –47230 - Reimbursements - Other– – $0 $0 –47420 - Over And Short – – $0 – –3705507 - LMAD #7 - TALON RANCH TOTAL $27,072$29,042 $25,124 $28,84615%3705508 - LMAD #8 - WEST CREEK 40180 - Special Assessments$113,141$111,140 $107,189 $111,261 4%45110 - Interest Income – $8,772 $0 – –47420 - Over And Short – – $0 – –3705508 - LMAD #8 - WEST CREEK TOTAL $113,141$119,912 $107,189 $111,261 4%3705530 - DFAD #1 - CITYWIDE 40180 - Special Assessments$399,662$396,728 $404,541 $395,288-2%44450 - Sewer Use Fee – – $0 – – City of Victorville FY2025 Budget Book 249
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance45110 - Interest Income – $89,056 $0 – –47200 - Reimbursement - Developer– – $0 – –47420 - Over And Short – – $0 – –3705530 - DFAD #1 - CITYWIDE TOTAL $399,662$485,784 $404,541 $395,288-2%3705531 - DFAD #2 - VISTA VERDE 40180 - Special Assessments$64,934$71,745 $64,076 $76,80820%45110 - Interest Income – $132 $0 – –47420 - Over And Short – – $0 – –3705531 - DFAD #2 - VISTA VERDE TOTAL $64,934$71,878 $64,076 $76,80820%3705532 - DFAD #3 - WEST CREEK 40180 - Special Assessments$88,371$86,645 $83,556 $86,9054%45110 - Interest Income – $3,986 $0 – –47420 - Over And Short – – $0 – –3705532 - DFAD #3 - WEST CREEK TOTAL $88,371$90,631 $83,556 $86,9054%3705550 - MAD #1 40180 - Special Assessments$88,707$89,588 $86,636 $89,2683%45110 - Interest Income – $8,851 $0 – –47420 - Over And Short – – $0 – –3705550 - MAD #1 TOTAL $88,707$98,439 $86,636 $89,2683%3705551 - MAD #2 40180 - Special Assessments$63,715$65,025 $46,743 $64,49838%45110 - Interest Income – $10,359 $0 – –47420 - Over And Short – – $0 – –3705551 - MAD #2 TOTAL $63,715$75,385 $46,743 $64,49838%4100010 - WATER - GENERAL 40100 - Property Tax – – $0 – –41280 - Water Permit $248,795$148,380 $163,000 $185,20014%42150 - Penalty/Late Fee$145,832$485,824 $487,500 $245,000-50%43110 - Grants - State – – $0 – –44300 - Plan Check Fees$123,889$42,941 $56,000 $75,50035%44830 - Water Sales-Residential$16,281,362$11,033,487 $11,500,000 $12,000,0004%44840 - Water Sales-Other $1,510,480$1,285,821 $1,350,000 $1,300,000-4%44850 - Water Sales-Business$6,491,201$5,642,427 $6,000,000 $6,000,0000%44860 - Water - Metered Service$7,939,593$9,426,198 $12,500,000 $11,880,000-5%44880 - Water - Fire Service$366,567$375,480 $425,000 $410,000-4%44890 - Water - Service Fees$361,818$473,953 $500,000 $415,000-17%44900 - Meter Installation Fees$428,434$1,243,418 $725,000 $646,000-11%44910 - Service Call Fees$64,608$201,764 $150,000 $250,00067%44920 - Connection Fees– – $0 – –44930 - Alternate Water Source Fees– – $0 – –44940 - Water Standby Fees$97,287$87,951 $95,000 $95,0000%45110 - Interest Income – – $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47100 - Pass Through – – $0 – –47130 - Bond Proceeds – – $0 – –47230 - Reimbursements - Other$3,513$1,542 $0 – –47320 - Scrap/Recyclable Materials$18,148$6,232 $15,000 $15,0000%47400 - Miscellaneous Revenue– $174 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4100010 - WATER - GENERAL TOTAL $34,081,527$30,455,590 $33,966,500 $33,516,700-1%4110010 - WID #2 - GENERAL 40100 - Property Tax – – $0 – –44860 - Water - Metered Service– – $0 – –44940 - Water Standby Fees$330,986$337,655 $335,000 $335,0000%45110 - Interest Income – – $0 – –47100 - Pass Through – – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – – City of Victorville FY2025 Budget Book 250
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4110010 - WID #2 - GENERAL TOTAL $330,986$337,655 $335,000 $335,0000%4250010 - SEWER-GENERAL 41293 - ENG-SWR FEASIBILITY STUDY– $17,846 $0 – –44300 - Plan Check Fees– – $0 – –47110 - Transfers In – – $0 – –47510 - Capital Contribution$254,093 – $0 – –4250010 - SEWER-GENERAL TOTAL $254,093$17,846 $0 – –6603090 - FOXBOROUGH LEAD TRACK 40100 - Property Tax $136,003$117,812 $116,370 $117,2091%44645 - Lead Track User Fee – – $0 – –45110 - Interest Income – $12,223 $0 – –47400 - Miscellaneous Revenue– – $0 – –47415 - Settlement Proceeds– $10,202 $0 – –47420 - Over And Short – – $0 – –6603090 - FOXBOROUGH LEAD TRACK TOTAL $136,003$140,237 $116,370 $117,2091% 1005402 - BUS SHELTER MAINTENANCE– – $0 – –1205303 - UNLEADED/DIESEL PUMPS– – $0 – –2305102 - PUBLIC WORKS STANDBY – – $0 – –2305402 - BUS SHELTER MAINTENANCE– – $0 – –REVENUES TOTAL $39,071,753$36,554,241 $38,219,956 $39,718,0894% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1003100 - GOLF COURSE– – $0 – –1005103 - PLAN CHECK – – $0 – –1005401 - GEN FUND-AMTRAK STATION – – $0 – –1005403 - BUS SHELTER ADVERTISING – – $0 $18,095–1200010 - FUELING STATIONS-GENERAL– – $60,846 $63,4624%1205301 - D ST CNG STATION 51100 - Full Time Wages $18,055$32,073 $44,350 $45,8273%51110 - Overtime Wages $1,875 $385 $2,000 $2,0000%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$9,842$17,665 $20,488 $19,224-6%51300 - Payroll Taxes $268 $447 $1,098 $1,1353%52010 - Utilities-Electricity$34,770$43,592 $53,000 $55,0004%52030 - Utilities-Natural Gas$184,154$343,758 $448,000 $450,0000%52060 - Telephone $2,626$2,681 $3,000 $3,0000%52110 - Supplies $264 $379 $500 $1,000100%52140 - Training And Education– – $800 $840 5%52180 - Recruitment Expenditures– – $0 – –52220 - Equipment Expense$15,171$8,738 $27,350 $25,500-7%52240 - Small Tools & Furniture <$5000– – $300 $500 67%52260 - Computer Equipment <$5000– – $600 $600 0%52300 - Contract Services$13,731$18,157 $62,366 $42,850-31%52350 - Legal $325 $213 $500 $500 0%52360 - Federal/State /Local Fees$519 $464 $611 $863 41%52410 - Building Maintenance– – $8,500 $5,000-41%55040 - Equipment $80,361 – $235,000 $0 -100%55070 - Improvements Not Buildings– – $0 – –1205301 - D ST CNG STATION TOTAL $361,960$468,552 $908,462 $653,839-28%1205302 - MCCART CNG STATION 51100 - Full Time Wages $26,279$47,764 $66,525 $68,7413% City of Victorville FY2025 Budget Book 251
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51110 - Overtime Wages $794 $952 $2,000 $2,0000%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$14,748$26,497 $30,731 $28,836-6%51300 - Payroll Taxes $367 $671 $1,647 $1,7023%52010 - Utilities-Electricity$69,237$78,823 $85,000 $89,0005%52030 - Utilities-Natural Gas$417,996$586,753 $562,000 $605,0008%52060 - Telephone $706 $726 $950 $825-13%52110 - Supplies $264 $275 $300 $800167%52140 - Training And Education– – $400 $840110%52180 - Recruitment Expenditures– – $0 – –52220 - Equipment Expense$8,310$11,942 $15,850 $24,50055%52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $200 $500150%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$26,383$33,133 $43,050 $41,490-4%52350 - Legal $325 $213 $500 $500 0%52360 - Federal/State /Local Fees$893 $1,023 $800 $1,15044%52410 - Building Maintenance$420 $439 $1,450 $600-59%55040 - Equipment – – $767,500 $0 -100%1205302 - MCCART CNG STATION TOTAL $566,721$789,211 $1,578,904 $866,484-45%2020010 - STORM DRAIN-GENERAL 51200 - Fringe Benefits – – $0 – –54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid$436,073$282,036 $273,872 $285,6494%2020010 - STORM DRAIN-GENERAL TOTAL $436,073$282,036 $273,872 $285,6494%2200010 - GAS TAX-GENERAL 54020 - Cost Allocations Paid$790,692$543,641 $543,641 $567,0184%2200010 - GAS TAX-GENERAL TOTAL $790,692$543,641 $543,641 $567,0184%2300010 - LTF - GENERAL 54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid– – $0 – –55050 - Computers & Communication Sys– – $0 – –2300010 - LTF - GENERAL TOTAL – – $0 – –2305040 - TRANSIT – – $0 – –2305401 - AMTRAK STATION 51100 - Full Time Wages $9,211 $14,920 $17,211 $17,7123%51110 - Overtime Wages – – $394 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$5,538$6,574 $6,833 $6,9832%51300 - Payroll Taxes $137 $222 $426 $439 3%52010 - Utilities-Electricity$1,726$1,406 $1,900 $1,750-8%52020 - Utilities-Water Usage $364 – $475 $100-79%52110 - Supplies – – $0 – –52140 - Training And Education– – $0 – –52180 - Recruitment Expenditures– – $0 – –52250 - Rentals - Equip/Struct/Grnds$11,492$11,836 $12,225 $12,2250%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52410 - Building Maintenance– – $0 – –52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –55040 - Equipment – – $0 – –2305401 - AMTRAK STATION TOTAL $28,468$34,958 $39,464 $39,209-1%2305403 - TRANSPORTATION CENTER 51100 - Full Time Wages -$83 – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages $0 $0 $0 $0 – City of Victorville FY2025 Budget Book 252
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits $0 – $0 – –51201 - Fringe Benefits PT$0 – $0 – –51220 - Retiree Expense-$44 – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $0 – $0 $0 –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52140 - Training And Education– – $0 – –52180 - Recruitment Expenditures– – $0 – –52220 - Equipment Expense– – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $0 – –54060 - Prior Year Adjustment -$37 – – – –55040 - Equipment – – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $0 – –2305403 - TRANSPORTATION CENTER TOTAL -$165 $0 $0 $0 – 2305404 - BUS SHELTER ADVERTISING 51100 - Full Time Wages $1,642$1,736 $4,725 $0 -100%51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$181 $193 $1,181 $0 -100%51300 - Payroll Taxes $21 $21 $189 $0 -100%52110 - Supplies $639 – $4,905 $0 -100%52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion– – $0 – –52300 - Contract Services$0 – $5,000 $0 -100%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –2305404 - BUS SHELTER ADVERTISING TOTAL $2,484$1,949 $16,000 $0 -100% 2340010 - MOTOR VEHICLE 2766-GENERAL– – $0 – –2345035 - MV AB 2766-FUELING STATIONS – – $0 – –2345301 - MV 2760-D ST FUELING ST– – $0 – –2570010 - MEAS I TRANSIT - GENERAL– – $0 – –2775403 - ARPA-TRANSP CENTER 55060 - Buildings & Building Imprvmnts– $155,208 $109,793 $0 -100%2775403 - ARPA-TRANSP CENTER TOTAL – $155,208 $109,793 $0 -100%2813025U - CDBG GRANTS-PUBLIC WORKS 52300 - Contract Services$23,545$1,439 – – –2813025U - CDBG GRANTS-PUBLIC WORKS TOTAL $23,545$1,439 – – – 3590010 - FIRE HYDRANT DIF - GENERAL 52300 - Contract Services$2,143 – $0 $0 –54020 - Cost Allocations Paid– – $0 – –55330 - Infrst - St Improvements– – $0 $110,255 – City of Victorville FY2025 Budget Book 253
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance3590010 - FIRE HYDRANT DIF - GENERAL TOTAL $2,143 – $0 $110,255 – 3705501 - LMAD #1 - CITYWIDE I 51100 - Full Time Wages $974 $2,014 $2,126 $1,802-15%51110 - Overtime Wages – $1 $100 $50 -50%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$390 $861 $925 $829-10%51300 - Payroll Taxes $14 $31 $53 $45 -14%52010 - Utilities-Electricity$12,814$3,633 $11,500 $5,000-57%52020 - Utilities-Water Usage $106,405$73,369 $115,000 $85,000-26%52060 - Telephone $4,780$4,302 $5,450 $4,600-16%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$19,651$18,790 $18,175 $25,02538%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$24 $190 $100 $253153%52420 - Grounds Maintenance$98 – $50 $4,0508,000%52430 - Irrigation Maintenance– – $8,080 $8,5806%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents$10,016$1,796 $5,000 $5,0000%54020 - Cost Allocations Paid$2,753$2,117 $2,117 $2,2084%54050 - Uncollectable Write-Offs – – $0 – –55040 - Equipment – – $0 – –3705501 - LMAD #1 - CITYWIDE I TOTAL $157,920$107,105 $168,675 $142,442-16%3705502 - LMAD #2 - EAGLE RANCH 51100 - Full Time Wages $974 $2,014 $2,126 $3,91984%51110 - Overtime Wages – $1 $100 $50 -50%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$390 $862 $925 $829-10%51300 - Payroll Taxes $14 $31 $53 $45 -14%52010 - Utilities-Electricity$4,990$4,316 $6,600 $4,500-32%52020 - Utilities-Water Usage $82,562$67,580 $95,000 $85,000-11%52060 - Telephone $5,623$5,389 $6,025 $6,0250%52110 - Supplies $45 – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – – City of Victorville FY2025 Budget Book 254
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52220 - Equipment Expense– $23 $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000$42 $26 $100 $100 0%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$231,664$122,926 $128,000 $127,9500%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$194 $123 $375 $230-39%52410 - Building Maintenance– – $0 – –52420 - Grounds Maintenance$2,640$3,587 $5,000 $5,0000%52430 - Irrigation Maintenance$12,142$15,326 $19,600 $19,6000%52440 - Infrastructure Repairs$3,750 – $4,000 $4,0000%52450 - Vandalism/Accidents – – $15,000 $10,000-33%54020 - Cost Allocations Paid$2,753$2,117 $2,117 $2,2084%55040 - Equipment – – $0 – –55070 - Improvements Not Buildings– – $0 – –3705502 - LMAD #2 - EAGLE RANCH TOTAL $347,782$224,320 $285,020 $269,456-5%3705503 - LMAD #3 - BRENTWOOD 51100 - Full Time Wages $974 $2,014 $2,126 $1,802-15%51110 - Overtime Wages $36 $1 $100 $50 -50%51120 - Part Time Wages $2,669$4,395 $4,584 $4,6732%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$390 $862 $925 $829-10%51201 - Fringe Benefits PT$221 $16 $310 $319 3%51300 - Payroll Taxes $54 $94 $53 $45 -14%51301 - PT PYRLL TAX – – $116 $119 3%52010 - Utilities-Electricity$3,320$1,416 $4,800 $2,500-48%52020 - Utilities-Water Usage $42,366$44,411 $47,500 $55,00016%52060 - Telephone $3,804$4,022 $4,220 $4,74512%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$47 $19 $100 $100 0%52230 - Vehicle Expense – – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$76,752$59,584 $82,550 $82,4250%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$98 $8 $150 $173 15%52420 - Grounds Maintenance$1,150$2,266 $2,000 $2,1005%52430 - Irrigation Maintenance$633 $453 $10,000 $10,0000%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents$4,881$4,981 $25,000 $15,000-40%54020 - Cost Allocations Paid$2,753$2,117 $2,117 $2,2084%55040 - Equipment – – $0 – –55070 - Improvements Not Buildings– – $0 $50,000–3705503 - LMAD #3 - BRENTWOOD TOTAL $140,147$126,659 $186,650 $232,08824%3705504 - LMAD #4 - OLD TOWN 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51160 - Extra Regular Wages – – $0 – – City of Victorville FY2025 Budget Book 255
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52010 - Utilities-Electricity$184 $60 $250 $200-20%52020 - Utilities-Water Usage $2,116 $1,639 $2,700 $1,000-63%52060 - Telephone $239 $239 $400 $300-25%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$25 $55 $75 $85 13%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– – $400 $100-75%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –55040 - Equipment – – $0 – –3705504 - LMAD #4 - OLD TOWN TOTAL $2,564$1,992 $3,825 $1,685-56%3705505 - LMAD #5 - VISTA VERDE 51100 - Full Time Wages $11,083 $7,721 $8,733 $6,587-25%51110 - Overtime Wages $1 $32 $175 $175 0%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$4,606$3,218 $3,705 $2,768-25%51300 - Payroll Taxes $166 $116 $216 $163-25%52010 - Utilities-Electricity$300 $84 $550 $200-64%52020 - Utilities-Water Usage $5,099$3,566 $6,800 $4,000-41%52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $239 $717 $750 $750 0%52110 - Supplies $90 $1,137 $700 $700 0%52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $350 $100-71%52180 - Recruitment Expenditures– – $200 $0 -100%52201 - Vehicle Fuel $174 – $1,000 $1,0000%52202 - Equipment Fuel – – $1,800 $1,8000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $2,500 $3,00020%52230 - Vehicle Expense – – $2,500 $1,500-40%52240 - Small Tools & Furniture <$5000$74 – $1,000 $1,0000%52260 - Computer Equipment <$5000– $370 $1,000 $1,0000%52300 - Contract Services$37,113 $49,232 $53,650 $53,6500%52350 - Legal – – $500 $500 0%52360 - Federal/State /Local Fees$6 $85 $75 $115 53%52420 - Grounds Maintenance$1,094$3,014 $12,350 $12,3500%52430 - Irrigation Maintenance$2,470$3,378 $5,340 $5,3400%52440 - Infrastructure Repairs– – $7,000 $5,000-29%52450 - Vandalism/Accidents – – $15,000 $15,0000%54020 - Cost Allocations Paid$8,704$6,693 $6,693 $6,9814%55040 - Equipment – – $0 – – City of Victorville FY2025 Budget Book 256
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –3705505 - LMAD #5 - VISTA VERDE TOTAL $71,220$79,363 $132,587 $123,679-7%3705506 - LMAD #6 - CITYWIDE II 51100 - Full Time Wages $94,114 $108,694 $128,421 $124,508-3%51110 - Overtime Wages $1,914$2,108 $3,500 $2,500-29%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$39,891$44,441 $53,874 $55,4273%51220 - Retiree Expense$14,264$14,078 $18,235 $17,980-1%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,445$1,642 $3,179 $3,082-3%52010 - Utilities-Electricity$6,945$4,132 $10,500 $5,000-52%52020 - Utilities-Water Usage $153,331$128,149 $175,000 $140,000-20%52030 - Utilities-Natural Gas$17 – $0 – –52060 - Telephone $8,678$9,182 $14,500 $9,875-32%52110 - Supplies $2,432$2,077 $3,500 $2,175-38%52130 - SUBS /PUBLICATIONS / DUES – – $350 $350 0%52140 - Training And Education$199 – $2,300 $700-70%52170 - Advertising/Legal Notices$514 – $0 – –52180 - Recruitment Expenditures– – $1,200 $0 -100%52201 - Vehicle Fuel $7,524$6,964 $8,000 $8,0000%52202 - Equipment Fuel$2,321$1,877 $4,500 $2,500-44%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$306 $198 $6,000 $1,000-83%52230 - Vehicle Expense $2,108$3,836 $7,250 $5,000-31%52240 - Small Tools & Furniture <$5000$2,219$5,681 $6,000 $6,0000%52250 - Rentals - Equip/Struct/Grnds– – $800 $0 -100%52260 - Computer Equipment <$5000– $165 $2,600 $1,500-42%52300 - Contract Services$465,027$482,243 $536,650 $536,1500%52350 - Legal – $738 $5,000 $1,000-80%52360 - Federal/State /Local Fees$45 $457 $300 $633111%52420 - Grounds Maintenance$5,137$12,026 $24,350 $12,000-51%52430 - Irrigation Maintenance$18,429$38,145 $53,426 $30,000-44%52440 - Infrastructure Repairs$11,500$12,007 $22,000 $12,000-45%52450 - Vandalism/Accidents$20,401$21,938 $150,000 $50,000-67%54020 - Cost Allocations Paid$98,500$75,741 $75,741 $78,9984%55010 - Land – – $0 – –55040 - Equipment – – $100,000 $0 -100%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55070 - Improvements Not Buildings– $25,057 $54,943 $128,000133%3705506 - LMAD #6 - CITYWIDE II TOTAL $957,262$1,001,576 $1,472,119 $1,234,378-16%3705507 - LMAD #7 - TALON RANCH 51100 - Full Time Wages $4,380$3,851 $4,614 $4,7343%51110 - Overtime Wages $1 $27 $41 $40 -2%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$1,700$1,547 $1,922 $1,9371%51300 - Payroll Taxes $66 $58 $114 $117 2%52010 - Utilities-Electricity$448 $236 $650 $300-54%52020 - Utilities-Water Usage $6,197$4,764 $7,250 $5,000-31%52060 - Telephone $717 $717 $800 $800 0%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – – City of Victorville FY2025 Budget Book 257
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$3,757$2,055 $2,500 $2,5251%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$4 $34 $15 $46 207%52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– $1,434 $2,350 $1,500-36%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents$4,996 – $200 $500150%54020 - Cost Allocations Paid$5,951$4,576 $4,576 $4,7734%55040 - Equipment – – $0 – –3705507 - LMAD #7 - TALON RANCH TOTAL $28,218$19,300 $25,032 $22,272-11%3705508 - LMAD #8 - WEST CREEK 51100 - Full Time Wages $24,972$26,295 $31,018 $30,677-1%51110 - Overtime Wages $8 $83 $612 $300-51%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$10,470$10,737 $13,011 $13,5764%51300 - Payroll Taxes $374 $391 $768 $759 -1%52010 - Utilities-Electricity$290 $152 $450 $200-56%52020 - Utilities-Water Usage $33,705$23,073 $38,500 $25,100-35%52060 - Telephone $478 $1,673 $1,750 $1,7500%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$16,190$18,267 $25,275 $25,2750%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$60 $42 $200 $403101%52420 - Grounds Maintenance$1,344 $681 $950 $950 0%52430 - Irrigation Maintenance$857 $2,868 $6,000 $3,500-42%52440 - Infrastructure Repairs– $12 $1,000 $200-80%52450 - Vandalism/Accidents – $28 $1,000 $500-50%54020 - Cost Allocations Paid$25,195$19,374 $19,374 $20,2074%55040 - Equipment – – $0 – –3705508 - LMAD #8 - WEST CREEK TOTAL $113,945$103,676 $139,908 $123,397-12%3705530 - DFAD #1 - CITYWIDE City of Victorville FY2025 Budget Book 258
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51100 - Full Time Wages $103,332$119,272 $126,411 $138,89310%51110 - Overtime Wages $1,344$2,570 $7,637 $3,500-54%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$45,540$44,381 $51,242 $58,43114%51300 - Payroll Taxes $1,541$1,812 $3,130 $3,43910%52010 - Utilities-Electricity– – $100 $0 -100%52020 - Utilities-Water Usage – – $5,000 $0 -100%52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $706 $706 $1,000 $850-15%52110 - Supplies $756 $1,462 $1,500 $1,5000%52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education$199 – $700 $200-71%52150 - Travel & Meetings – – $0 – –52170 - Advertising/Legal Notices– – $200 $200 0%52180 - Recruitment Expenditures– – $200 $0 -100%52201 - Vehicle Fuel – – $3,000 $2,000-33%52202 - Equipment Fuel – – $200 $200 0%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense– – $1,500 $500-67%52230 - Vehicle Expense – – $2,750 $500-82%52240 - Small Tools & Furniture <$5000$1,208$1,299 $1,500 $1,5000%52250 - Rentals - Equip/Struct/Grnds– – $2,000 $500-75%52260 - Computer Equipment <$5000– $369 $3,500 $2,500-29%52300 - Contract Services$63,595$69,967 $78,325 $78,3250%52350 - Legal – – $500 $500 0%52360 - Federal/State /Local Fees$39 $17 $200 $115 -42%52420 - Grounds Maintenance$1,094$3,027 $11,400 $6,000-47%52430 - Irrigation Maintenance$1,421 $956 $4,575 $2,650-42%52440 - Infrastructure Repairs– – $5,000 $1,000-80%52450 - Vandalism/Accidents – $21,938 $55,000 $40,000-27%54020 - Cost Allocations Paid$65,519$50,380 $50,380 $52,5464%54080 - Miscellaneous Expenditure– – $0 – –55040 - Equipment – – $130,000 $61,667-53%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55070 - Improvements Not Buildings– – $211,811 $0 -100%3705530 - DFAD #1 - CITYWIDE TOTAL $286,293$318,156 $758,760 $457,516-40%3705531 - DFAD #2 - VISTA VERDE 51100 - Full Time Wages $30,423$36,571 $21,651 $20,673-5%51110 - Overtime Wages $227 $427 $2,884 $1,000-65%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$13,978$15,118 $8,818 $8,9391%51300 - Payroll Taxes $454 $552 $536 $512 -4%52010 - Utilities-Electricity$306 $131 $450 $450 0%52020 - Utilities-Water Usage $3,981$1,740 $2,500 $3,30032%52060 - Telephone $239 $239 $350 $350 0%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – – City of Victorville FY2025 Budget Book 259
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$4,210$2,734 $4,625 $4,6250%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$15 $17 $0 – –52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– $478 $800 $500-37%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid$24,277$18,668 $18,668 $19,4714%55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –3705531 - DFAD #2 - VISTA VERDE TOTAL $78,111 $76,675 $61,282 $59,820-2%3705532 - DFAD #3 - WEST CREEK 51100 - Full Time Wages $27,441$29,509 $29,457 $29,4380%51110 - Overtime Wages $2 $44 $1,008 $200-80%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$12,151$11,630 $12,276 $12,6223%51300 - Payroll Taxes $403 $439 $729 $729 0%52010 - Utilities-Electricity– – $100 $0 -100%52020 - Utilities-Water Usage – – $100 $0 -100%52060 - Telephone $717 – $900 $800 -11%52110 - Supplies $178 $140 $200 $200 0%52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$27,638$26,552 $28,750 $28,7500%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$4 $144 $300 $230-23%52420 - Grounds Maintenance– $778 $1,200 $1,000-17%52430 - Irrigation Maintenance– $200 $200 $200 0%52440 - Infrastructure Repairs– – $300 $300 0%52450 - Vandalism/Accidents – – $1,000 $1,0000%54020 - Cost Allocations Paid$20,607$15,845 $15,845 $16,5264%55040 - Equipment – – $0 – – City of Victorville FY2025 Budget Book 260
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance3705532 - DFAD #3 - WEST CREEK TOTAL $89,141$85,282 $92,366 $91,9950%3705550 - MAD #1 51100 - Full Time Wages $16,298$14,116 $16,277 $13,999-14%51110 - Overtime Wages $39 $48 $339 $200-41%51120 - Part Time Wages $10,486$12,794 $40,829 $42,0543%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$6,838$5,840 $6,873 $6,094-11%51201 - Fringe Benefits PT$314 $16 $2,793 $2,8773%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $397 $397 $403 $347-14%51301 - PT PYRLL TAX – – $1,041 $1,0723%52010 - Utilities-Electricity$3,865$4,971 $4,900 $5,50012%52020 - Utilities-Water Usage $7,458$7,005 $8,500 $6,300-26%52060 - Telephone $478 $478 $600 $600 0%52110 - Supplies – $54 $1,175 $325-72%52130 - SUBS /PUBLICATIONS / DUES – – $100 $0 -100%52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000$37 $111 $200 $200 0%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$21,421$11,937 $15,750 $15,7500%52350 - Legal – – $0 – –52410 - Building Maintenance$195 $155 $300 $300 0%52420 - Grounds Maintenance$352 $2,950 $3,050 $3,0500%52430 - Irrigation Maintenance– $1,808 $1,875 $500-73%52440 - Infrastructure Repairs– $785 $800 $800 0%52450 - Vandalism/Accidents $537 $491 $500 $500 0%54020 - Cost Allocations Paid$13,738$10,564 $10,564 $11,018 4%55040 - Equipment – – $0 – –55070 - Improvements Not Buildings– – $0 – –3705550 - MAD #1 TOTAL $82,452$74,519 $116,870 $111,486 -5%3705551 - MAD #2 51100 - Full Time Wages $8,262$7,086 $8,386 $8,4401%51110 - Overtime Wages $2 $35 $122 $100-18%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$3,369$2,867 $3,507 $3,5993%51300 - Payroll Taxes $124 $106 $208 $209 1%52010 - Utilities-Electricity$253 $90 $400 $200-50%52020 - Utilities-Water Usage $5,123$2,746 $6,500 $3,000-54%52060 - Telephone $478 $478 $600 $500-17%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52205 - Fuel – – $0 – – City of Victorville FY2025 Budget Book 261
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000$37 – $150 $100-33%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$10,213$8,438 $18,100 $18,0700%52350 - Legal – – $0 – –52420 - Grounds Maintenance$207 $290 $350 $350 0%52430 - Irrigation Maintenance– $2,051 $2,500 $1,000-60%52440 - Infrastructure Repairs– $332 $500 $500 0%52450 - Vandalism/Accidents – $294 $1,500 $1,000-33%54020 - Cost Allocations Paid$7,342$5,645 $5,645 $5,8884%55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –3705551 - MAD #2 TOTAL $35,410$30,459 $48,467 $42,956-11%4100010 - WATER - GENERAL 51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52455 - ARPA UTL ASST PRG-RSDNT ASST$554,528 – $0 – –52460 - Depreciation Expense$5,660,765$5,589,994 $0 – –54050 - Uncollectable Write-Offs -$542,940– $15,000 $0 -100%55040 - Equipment – – $0 – –4100010 - WATER - GENERAL TOTAL $5,672,352$5,589,994 $15,000 $0 -100%4110010 - WID #2 - GENERAL 52460 - Depreciation Expense$228,562$228,562 $0 – –4110010 - WID #2 - GENERAL TOTAL $228,562$228,562 $0 – –4250010 - SEWER-GENERAL 54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid$896,821$1,101,842 $1,020,194 $1,064,0624%4250010 - SEWER-GENERAL TOTAL $896,821$1,101,842 $1,020,194 $1,064,0624%6603090 - FOXBOROUGH LEAD TRACK 51100 - Full Time Wages $1,723$5,068 $10,000 $10,0000%51110 - Overtime Wages – $454 $0 – –51200 - Fringe Benefits$195 $590 $2,500 $2,5000%51300 - Payroll Taxes $20 $65 $400 $400 0%52110 - Supplies $1,500$2,500 $3,500 $3,5000%52140 - Training And Education– – $2,000 $900-55%52150 - Travel & Meetings – – – $1,100 –52300 - Contract Services$71,848$48,554 $114,100 $114,1000%52350 - Legal – – $0 – –54020 - Cost Allocations Paid– – $1,604 $1,6734%55040 - Equipment – – $0 – –55080 - Infrastructure Improvements– – $50,000 $78,00056%6603090 - FOXBOROUGH LEAD TRACK TOTAL $75,285$57,231 $184,104 $212,17315% 1005102 - PUBLIC WORKS STANDBY – – $0 – –1005402 - BUS SHELTER MAINTENANCE 51100 - Full Time Wages – $88,532 $90,550 $94,6845%51110 - Overtime Wages – – $642 $0 -100%51200 - Fringe Benefits – $42,596 $40,912 $49,72822%51300 - Payroll Taxes – $1,297 $2,242 $2,3445%52020 - Utilities-Water Usage – $11 $200 $0 -100%52060 - Telephone $38 $456 $960 $475-51%52110 - Supplies – $3,162 $6,200 $5,000-19%52190 - DOT/PHYSICAL TEST – – $0 $425 –52201 - Vehicle Fuel – $13,788 $16,300 $17,5007%52202 - Equipment Fuel – $228 $450 $600 33% City of Victorville FY2025 Budget Book 262
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52220 - Equipment Expense– $3,790 $4,750 $4,700-1%52230 - Vehicle Expense -$32 $5,330 $6,500 $12,00085%52240 - Small Tools & Furniture <$5000– $160 $200 $200 0%52300 - Contract Services– $159 $5,500 $0 -100%55040 - Equipment – $12,332 $0 – –1005402 - BUS SHELTER MAINTENANCE TOTAL $6 $171,842 $175,406 $187,6567% 1205303 - UNLEADED/DIESEL PUMPS– – $0 – –2305102 - PUBLIC WORKS STANDBY 51100 - Full Time Wages $15,011 $13,543 $15,644 $15,6440%51110 - Overtime Wages – $313 $0 $0 –51200 - Fringe Benefits $73 $56 $3,911 $3,911 0%51300 - Payroll Taxes $199 $193 $626 $626 0%52060 - Telephone – – $0 – –52110 - Supplies – – $0 $5,000 –52140 - Training And Education– – $0 – –52201 - Vehicle Fuel – – $0 – –52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 $250 –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services– – $0 – –52340 - Insurance – – $0 $243,662–2305102 - PUBLIC WORKS STANDBY TOTAL $15,283$14,105 $20,181 $269,0931,233%2305402 - BUS SHELTER MAINTENANCE 51100 - Full Time Wages $75,138 $0 $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$42,029 $0 $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,037 $0 $0 – –52060 - Telephone – – $0 – –52110 - Supplies $2,606 $0 $0 – –52140 - Training And Education– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel $13,847 $0 $0 – –52202 - Equipment Fuel$464 $0 $0 – –52205 - Fuel – – $0 – –52220 - Equipment Expense$4,177 – $0 – –52230 - Vehicle Expense $2,297 – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$69 – $0 $0 –52350 - Legal – – $0 – –52450 - Vandalism/Accidents – – $0 – –54010 - Transfers Out – – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –2305402 - BUS SHELTER MAINTENANCE TOTAL $141,664$0 $0 $0 – EXPENDITURES TOTAL $11,632,362$11,689,652 $8,437,426 $7,250,165-14% City of Victorville FY2025 Budget Book 263
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Licenses & Permits$36,628$36,628 $36,628 $38,0934%Fines & Forfeitures$107,391$452,124 $274,000 $354,00029%Intergovernmental – – $0 – –Charges for Services$33,411,148$33,818,468 $36,820,991 $39,572,1687%Investment Income – $659,144 $30,000 $265,583785%Sales of Assets – – $0 – –Other Revenue $844,020$2,766 $0 – –REVENUES TOTAL $34,399,187$34,969,129 $37,161,619 $40,229,8448% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,126,975$2,722,337 $2,964,112 $2,863,587-3%Operations & Maintenance$21,513,254$22,127,091 $26,297,678 $24,776,687-6%Non-Operating -$116,903$1,026,718 $932,776 $810,056-13%Capital $1,383,257$0 $7,946,904 $1,811,433 -77%EXPENDITURES TOTAL $24,906,583$25,876,146 $38,141,469 $30,261,763-21% Storm Drain & Sanitary
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 264
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 2025060 - STORM DRAIN OPERATIONS 44510 - Storm Drain Utility Fee$658,591$656,164 $1,392,368 $0 -100%46100 - Sale Of Real/Personal Prop– – $0 – –47230 - Reimbursements - Other– – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –2025060 - STORM DRAIN OPERATIONS TOTAL $658,591$656,164 $1,392,368 $0 -100% 4100710 - WATER - WW TREATMENT – – $0 – –4120710 - WASTEWATER TREATMENT FACILITY 43110 - Grants - State – – $0 – –44450 - Sewer Use Fee$5,350,510$6,269,209 $6,590,054 $7,166,2509%44451 - Sewer Use Fee-Wwtp O&M$2,368,936$2,489,293 $2,550,000 $2,811,37510%44452 - Sewer Use Fee-Wwtp-Capital$813,860$586,681 $586,632 $586,6320%44456 - Diversion Flow Fee– – $0 – –44870 - Water - Reclaimed – – $0 – –44920 - Connection Fees$1,707,667$0 $0 $0 –44921 - IWWTP WASTE WATER FEE $2,833,000$0 $0 – –45110 - Interest Income – $259,259 $30,000 $222,583642%47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– $2,766 $0 – –47415 - Settlement Proceeds$843,920 – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4120710 - WASTEWATER TREATMENT FACILITY TOTAL $13,917,893$9,607,208 $9,756,686 $10,786,84011% 4120715 - WW PRETREATMENT-QUALITY 41280 - Water Permit $36,628$36,628 $36,628 $38,0934%47420 - Over And Short – – $0 – –4120715 - WW PRETREATMENT-QUALITY TOTAL $36,628$36,628 $36,628 $38,0934% 4160710 - IWWTP-CONNECTION FEES 44921 - IWWTP WASTE WATER FEE – $2,097,200 $2,400,000 $2,450,0002%45110 - Interest Income – $43,005 $0 $43,000–47420 - Over And Short – – $0 – –4160710 - IWWTP-CONNECTION FEES TOTAL – $2,140,205 $2,400,000 $2,493,0004% 4250700 - SEWER 40100 - Property Tax – – $0 – –42150 - Penalty/Late Fee$107,391$452,124 $274,000 $354,00029%44450 - Sewer Use Fee$19,301,964$21,485,359 $23,076,937 $26,332,911 14%44510 - Storm Drain Utility Fee– – $0 – –44540 - Sewer Connection Fees$376,620-$2,275 $0 $0 –45110 - Interest Income – $352,037 $0 – –47130 - Bond Proceeds – – $0 – –47230 - Reimbursements - Other$0 – $0 – –47250 - Cost Recovery – – $0 – –47251 - Public Works Response Cost Recovery– – $0 – –47400 - Miscellaneous Revenue$100 – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – – City of Victorville FY2025 Budget Book 265
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance47540 - Prior Yr Adj-Revenue– – $0 – –4250700 - SEWER TOTAL $19,786,075$22,287,246 $23,350,937 $26,686,911 14%4257002 - LABRISA SEWER ASSESSMENTS– – $0 – –4280700 - SEWER CONNECTION FEES 44540 - Sewer Connection Fees– $236,836 $225,000 $225,0000%45110 - Interest Income – $4,843 $0 – –47420 - Over And Short – – $0 – –4280700 - SEWER CONNECTION FEES TOTAL – $241,679 $225,000 $225,0000% REVENUES TOTAL $34,399,187$34,969,129 $37,161,619 $40,229,8448% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 2025060 - STORM DRAIN OPERATIONS 51100 - Full Time Wages $260,594$298,980 $304,966 $165,712-46%51110 - Overtime Wages $2,298$15,369 $16,000 $16,0000%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$119,312$125,271 $129,873 $72,046-45%51220 - Retiree Expense$12,579$12,220 $13,440 $13,8243%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $3,878$4,643 $7,548 $4,103-46%52010 - Utilities-Electricity$9,475$10,277 $12,500 $15,30022%52020 - Utilities-Water Usage $762 $848 $2,000 $1,025-49%52030 - Utilities-Natural Gas$2,964$7,098 $8,000 $6,400-20%52060 - Telephone $1,122$1,068 $1,300 $950-27%52110 - Supplies $16,280$11,460 $21,150 $20,450-3%52130 - SUBS /PUBLICATIONS / DUES – – $200 $0 -100%52140 - Training And Education– $720 $1,850 $1,650-11%52150 - Travel & Meetings – – $100 $0 -100%52170 - Advertising/Legal Notices$566 $413 $500 $500 0%52180 - Recruitment Expenditures– – $500 $750 50%52190 - DOT/PHYSICAL TEST – – – $1,000 –52201 - Vehicle Fuel $391 $305 $3,000 $1,500-50%52202 - Equipment Fuel$10,153$13,282 $15,000 $15,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$23,637$38,546 $72,400 $67,400-7%52230 - Vehicle Expense $33 $255 $7,500 $4,000-47%52240 - Small Tools & Furniture <$5000$1,746$1,379 $1,800 $1,8000%52250 - Rentals - Equip/Struct/Grnds$1,010 – $11,000 $34,000209%52260 - Computer Equipment <$5000$1,083 $229 $7,600 $500-93%52300 - Contract Services$11,523 $9,021 $162,000 $192,00019%52350 - Legal – – $500 $500 0%52360 - Federal/State /Local Fees$211 $276 $227,850 $59,607-74% City of Victorville FY2025 Budget Book 266
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52410 - Building Maintenance$48 $48 $1,300 $1,000-23%52420 - Grounds Maintenance$276 $2,212 $2,500 $2,5000%52440 - Infrastructure Repairs$31,881$17,057 $89,902 $89,5000%52450 - Vandalism/Accidents$8,000 $91 $5,000 $0 -100%52455 - ARPA UTL ASST PRG-RSDNT ASST$31,541 – $0 – –54020 - Cost Allocations Paid– – $0 – –54050 - Uncollectable Write-Offs -$25,358-$4,134 $1,000 $0 -100%55040 - Equipment – – $157,000 $109,167-30%55045 - Vehicles $11,015 – $18,000 $2,400-87%55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –55080 - Infrastructure Improvements– – $0 – –2025060 - STORM DRAIN OPERATIONS TOTAL $537,019$566,934 $1,303,279 $900,584-31% 4100710 - WATER - WW TREATMENT – – $0 – –4120710 - WASTEWATER TREATMENT FACILITY 51100 - Full Time Wages $106,457$103,376 $107,105 $111,269 4%51110 - Overtime Wages – $78 $500 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$44,797$48,526 $41,490 $42,2892%51220 - Retiree Expense$7,366$4,820 $2,498 $4,95198%51230 - GASB68 Pension Expense$29,488$6,392 $0 – –51300 - Payroll Taxes $1,514$1,505 $2,652 $2,7554%52010 - Utilities-Electricity$799,260$873,348 $850,000 $1,020,00020%52020 - Utilities-Water Usage $907 $1,063 $1,200 $1,2363%52030 - Utilities-Natural Gas$111,323$163,278 $225,000 $183,750-18%52040 - Utilities-Sanitation$11,681$16,001 $22,800 $25,00010%52110 - Supplies $2 $6 $250 $0 -100%52130 - SUBS /PUBLICATIONS / DUES$269 $269 $269 $269 0%52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion$270 – $0 – –52202 - Equipment Fuel$13,281$645 $10,000 $10,0000%52220 - Equipment Expense$53 $38 $2,500 $2,5000%52300 - Contract Services$3,879,832$5,909,662 $9,283,770 $9,195,952-1%52340 - Insurance $1,836$1,875 $2,000 $2,0000%52350 - Legal $10,990$5,058 $15,000 $15,0000%52360 - Federal/State /Local Fees$32,781$24,590 $35,000 $35,0000%52380 - Pass Thru Agreements$1,707,667– $0 – –52420 - Grounds Maintenance– – $0 – –52440 - Infrastructure Repairs$386 $1,922 $3,000 $3,0000%52455 - ARPA UTL ASST PRG-RSDNT ASST$75,397 – $0 – –52460 - Depreciation Expense$1,132,119 $479,681 $0 – –54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid$168,737$198,468 $168,737 $175,9934%54050 - Uncollectable Write-Offs -$105,281$175,799 $12,000 $15,00025%54120 - Debt Service Interest$111,690$632,740 $731,039 $619,063-15%55001 - Contra-Exp-Capitalization$1,322,651-$439,247 – – –55010 - Land -$51 – $0 – –55030 - Intangible Assets– – $0 – –55035 - Master Plans – – $0 – –55040 - Equipment $68,000$277,500 $1,085,000 $225,000-79%55060 - Buildings & Building Imprvmnts– – $5,303,214 $0 -100%55070 - Improvements Not Buildings– $161,747 $92,929 $0 -100%55080 - Infrastructure Improvements– – $100,000 $0 -100%55315 - Infrst - Roadway/Pavement– – $0 – –55360 - Infrst-Water Trans/Dist – – $0 – –4120710 - WASTEWATER TREATMENT FACILITY TOTAL $9,533,421$8,649,138 $18,097,952 $11,690,027-35% City of Victorville FY2025 Budget Book 267
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4120715 - WW PRETREATMENT-QUALITY 51100 - Full Time Wages $6,576$27,852 $58,113 $62,5388%51110 - Overtime Wages – $123 $0 $0 –51200 - Fringe Benefits$2,515$14,389 $19,735 $23,44819%51300 - Payroll Taxes $94 $424 $1,439 $1,5488%52300 - Contract Services$61,947$58,249 $147,000 $147,0000%4120715 - WW PRETREATMENT-QUALITY TOTAL $71,132$101,037 $226,287 $234,5344% 4250700 - SEWER 51100 - Full Time Wages $1,050,843$1,277,706 $1,475,581 $1,555,2645%51110 - Overtime Wages $36,209$46,204 $45,000 $50,00011%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$508,191$543,445 $622,431 $653,8515%51220 - Retiree Expense$115,194$71,518 $79,350 $45,485-43%51230 - GASB68 Pension Expense-$196,892$100,095 $0 – –51300 - Payroll Taxes $15,962$19,400 $36,392 $38,5046%52010 - Utilities-Electricity$19,527$24,538 $25,000 $33,00032%52020 - Utilities-Water Usage $3,363$2,291 $4,800 $3,100-35%52030 - Utilities-Natural Gas$2,964$7,098 $9,000 $7,000-22%52040 - Utilities-Sanitation– – $0 – –52060 - Telephone $11,273$10,985 $15,000 $15,4803%52110 - Supplies $49,716$69,581 $86,475 $85,275-1%52130 - SUBS /PUBLICATIONS / DUES$5,113 $6,074 $6,644 $5,950-10%52140 - Training And Education$11,441$30,153 $31,000 $24,345-21%52150 - Travel & Meetings – $1,298 $1,800 $4,800167%52170 - Advertising/Legal Notices$11 $216 $1,000 $400-60%52180 - Recruitment Expenditures$57 $268 $4,000 $6,00050%52190 - DOT/PHYSICAL TEST – – – $5,300 –52201 - Vehicle Fuel $30,232$33,380 $40,000 $45,00013%52202 - Equipment Fuel$34,880$33,797 $45,000 $45,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$53,057$84,163 $84,500 $88,5005%52230 - Vehicle Expense $9,509$5,587 $21,500 $21,5000%52240 - Small Tools & Furniture <$5000$11,791 $8,650 $11,200 $7,200-36%52250 - Rentals - Equip/Struct/Grnds– – $5,000 $5,0000%52260 - Computer Equipment <$5000$1,161$2,873 $18,100 $4,500-75%52300 - Contract Services$186,358$218,467 $434,635 $434,4140%52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52350 - Legal $4,544$1,649 $7,500 $5,000-33%52360 - Federal/State /Local Fees$20,393$21,337 $26,600 $30,59015%52410 - Building Maintenance$3,057 $48 $6,000 $5,000-17%52420 - Grounds Maintenance$108 $3,500 $3,500 $3,5000%52440 - Infrastructure Repairs$422,185$243,470 $722,000 $587,000-19%52450 - Vandalism/Accidents – – $20,000 $0 -100%52455 - ARPA UTL ASST PRG-RSDNT ASST$320,707 – $0 – –52460 - Depreciation Expense$1,321,415$1,426,083 $0 – –54010 - Transfers Out $33,054 – $0 – – City of Victorville FY2025 Budget Book 268
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance54020 - Cost Allocations Paid– – $0 – –54050 - Uncollectable Write-Offs -$299,744$23,845 $20,000 $0 -100%54055 - Gain/Loss Disposal Of Assets– – $0 – –54080 - Miscellaneous Expenditure– – $0 – –55001 - Contra-Exp-Capitalization-$88,430 – – – –55034 - Computer Software>$50000– – $0 – –55040 - Equipment $15,000 – $679,415 $131,666-81%55045 - Vehicles $55,073 – $230,000 $1,343,200484%55050 - Computers & Communication Sys– – $0 – –55070 - Improvements Not Buildings– – $250,000 $0 -100%55080 - Infrastructure Improvements– – $31,345 $0 -100%55335 - Infrst - Sewer – – $0 – –4250700 - SEWER TOTAL $3,767,319$4,317,719 $5,099,768 $5,290,8244%4257001 - VVWRA PASS THRU COSTS 52300 - Contract Services$10,997,693$12,241,319 $13,414,183 $12,145,794-9%52350 - Legal – – $0 – –54010 - Transfers Out – – $0 – –4257001 - VVWRA PASS THRU COSTS TOTAL $10,997,693$12,241,319 $13,414,183 $12,145,794-9% EXPENDITURES TOTAL $24,906,583$25,876,146 $38,141,469 $30,261,763-21% City of Victorville FY2025 Budget Book 269
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Intergovernmental$3,020,098$3,462,402 $3,703,686 $3,764,2322%Charges for Services$9,429 $9,927 $227,292 $794,200249%Investment Income– $25,696 $0 – –Other Revenue $2,950$63,708 $5,000 $99,7671,895%REVENUES TOTAL $3,032,477$3,561,733 $3,935,978 $4,658,19918% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $3,116,357$3,300,842 $4,019,478 $4,564,83514%Operations & Maintenance$709,732$797,467 $1,347,470 $1,223,627-9%Non-Operating – $129,375 $0 – –Capital $18,958$103,426 $862,806 $217,900-75%EXPENDITURES TOTAL $3,845,047$4,331,110 $6,229,754 $6,006,362-4% Street Maintenance & Sweeping
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 270
Funding Sources:
2024 - 25 BudgetGovernmental Funds Gas Tax $3,365,246General Fund $714,246Meas I - Projects (50%) $481,650Local Transportation Fund $304,466Transportation Dev Article 3 $98,267GOVERNMENTAL FUNDS TOTAL $4,963,875Proprietary Funds Solid Waste Management $752,857Victorville Water $213,909Sanitary/Sewer Treatment $75,721PROPRIETARY FUNDS TOTAL $1,042,487TOTAL $6,006,362 City of Victorville FY2025 Budget Book 271
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1005005 - STREET SWEEPING– – $0 $6,800 –1005006 - GRAFFITI ABATEMENT 44150 - Special Service Fees– – $0 – –44475 - Graffiti Cleaning Fee $2,559$3,022 $2,800 $3,0007%47250 - Cost Recovery – – $0 – –47251 - Public Works Response Cost Recovery– – $0 – –47420 - Over And Short – – $0 – –1005006 - GRAFFITI ABATEMENT TOTAL $2,559$3,022 $2,800 $3,0007%1005007 - OPEN SPACE TREES & MEDIANS– – $0 – –1005101 - PUBLIC WORKS WEEK 47410 - Donations $2,950$750 $5,000 $1,500-70%47420 - Over And Short – – $0 – –1005101 - PUBLIC WORKS WEEK TOTAL $2,950$750 $5,000 $1,500-70%2205000 - GAS TAX-STREETS & ROADWAYS 43140 - State Subventions$3,020,098$3,462,402 $3,703,686 $3,764,2322%44150 - Special Service Fees– – $0 – –45110 - Interest Income – $25,696 $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –2205000 - GAS TAX-STREETS & ROADWAYS TOTAL $3,020,098$3,488,097 $3,703,686 $3,764,2322% 2205002 - CONCRETE MAINTENANCE– – $0 – –2205001 - ASPHALT MAINTENANCE– – $0 – –2205003 - WEED MAINTENANCE– – $0 – –2205004 - SHOULDERS – – $0 – –2205005 - GAS TAX-ST SWEEPING 44150 - Special Service Fees$6,870$6,905 $6,700 $0 -100%47230 - Reimbursements - Other– – $0 – –47250 - Cost Recovery – – $0 – –47251 - Public Works Response Cost Recovery– – $0 – –47420 - Over And Short – – $0 – –2205005 - GAS TAX-ST SWEEPING TOTAL $6,870$6,905 $6,700 $0 -100%2205007 - OPEN SPACE TREES MEDIANS– – $0 – –2305000 - LTF - STREETS/ROADWAYS – – $0 – –2305002 - LTF-CONCRETE MAINTENANCE– – $0 – –2305005 - LTF - STREET SWEEPING– – $0 – –2315000 - AB2928-PUBLIC WORKS– – $0 – –2325000 - PROP 1B-STREETS/ROADWAYS – – $0 – –2335000 - TDA ARTICLE 3 - PUBLIC WORKS 43110 - Grants - State – – $0 – –45110 - Interest Income – – $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– $62,958 $0 $98,267–47420 - Over And Short – – $0 – –2335000 - TDA ARTICLE 3 - PUBLIC WORKS TOTAL – $62,958 $0 $98,267– 2505003 - MEAS I - WEED MAINTENANCE– – $0 – –2505004 - MEAS I - SHOULDERS– – $0 – –2505007 - MEAS I-OP SPACE TREES & MEDIAN– – $0 – –2555008 - MEAS I ST ART-TRAFFIC CONTROL– – $0 – –2565000 - MEAS I LOCAL-PUBLIC WORKS– – $0 – –2565008 - MEAS I LOCAL-TRAFFIC CNTRL– – $0 – –2657500 - LOCALGRANT - PUBLIC WORKS City of Victorville FY2025 Budget Book 272
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance45110 - Interest Income – $0 – – –2657500 - LOCALGRANT - PUBLIC WORKS TOTAL – $0 – – – 4105001 - WATER ASPHALT – – $0 – –4255000 - SEWER -STREETS/ROADWAYS – – $0 – –4255001 - SEWER ASPHALT – – $0 – –4265001 - SOLID WASTE ASPHALT – – $0 – –4265005 - SOLID WASTE -ST SWEEPING– – $217,792 $784,400260%REVENUES TOTAL $3,032,477$3,561,733 $3,935,978 $4,658,19918% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1005001 - GF ASPHALT 51100 - Full Time Wages $275,880$275,694 $306,723 $318,9984%51110 - Overtime Wages $1,592$1,242 $8,853 $5,000-44%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$136,124$132,719 $141,777 $150,5996%51300 - Payroll Taxes $4,157$4,093 $7,594 $7,8714%52110 - Supplies $6,692$6,669 $6,700 $6,7000%52140 - Training And Education– $500 $500 $500 0%52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52240 - Small Tools & Furniture <$5000$2,020$2,400 $4,000 $4,0000%52440 - Infrastructure Repairs$35,223$33,046 $73,000 $70,704-3%55040 - Equipment – $26,190 $75,000 $0 -100%1005001 - GF ASPHALT TOTAL $461,689$482,552 $624,147 $564,372-10%1005004 - GENERAL - SHOULDERS– – $0 – –1005005 - STREET SWEEPING– – $0 – –1005006 - GRAFFITI ABATEMENT 51100 - Full Time Wages $57,405$56,845 $69,189 $71,1063%51110 - Overtime Wages – – $150 $150 0%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$27,287$27,277 $30,387 $30,043-1%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $847 $841 $1,713 $1,7603%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $15 $0 -100%52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $49 $486 $500 $500 0%52110 - Supplies $2,776$19,279 $25,500 $25,5000%52140 - Training And Education– – $0 – –52160 - Marketing & Promotion– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel $436 $373 $2,000 $1,200-40%52202 - Equipment Fuel$9,533$9,480 $9,800 $9,8000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – – City of Victorville FY2025 Budget Book 273
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$4,382$2,100 $8,500 $5,000-41%52230 - Vehicle Expense $34 $234 $3,000 $1,200-60%52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– $125 $0 – –52360 - Federal/State /Local Fees$53 $80 $100 $115 15%55040 - Equipment – $4,111 $0 – –55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –1005006 - GRAFFITI ABATEMENT TOTAL $102,803$121,232 $150,853 $146,374-3%1005007 - OPEN SPACE TREES & MEDIANS– – $0 – –1005008 - GENERAL -TRAFFIC CONTROL– – $0 – –1005101 - PUBLIC WORKS WEEK 52110 - Supplies – $763 $5,000 $3,500-30%52160 - Marketing & Promotion– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services– – $0 – –1005101 - PUBLIC WORKS WEEK TOTAL – $763 $5,000 $3,500-30%2205000 - GAS TAX-STREETS & ROADWAYS – – $0 – –2205002 - CONCRETE MAINTENANCE– – $0 $568,133–2205001 - ASPHALT MAINTENANCE 51100 - Full Time Wages $494,136$541,595 $652,191 $673,6633%51110 - Overtime Wages $41,104$50,811 $56,000 $75,00034%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$256,875$263,192 $290,773 $292,8251%51220 - Retiree Expense$17,245$16,659 $18,209 $19,5898%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $7,882$8,702 $16,131 $16,6653%52010 - Utilities-Electricity$5,522$5,787 $7,100 $7,2001%52020 - Utilities-Water Usage $83 $110 $1,100 $250 -77%52030 - Utilities-Natural Gas$605 $1,448 $2,050 $1,050-49%52060 - Telephone $6,609$5,794 $6,500 $6,000-8%52110 - Supplies $16,486$21,556 $25,000 $22,500-10%52130 - SUBS /PUBLICATIONS / DUES$391 $391 $2,100 $2,1000%52140 - Training And Education$61 $235 $7,000 $4,500-36%52150 - Travel & Meetings $119 $15 $125 $125 0%52160 - Marketing & Promotion– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52190 - DOT/PHYSICAL TEST – – $0 $5,450 –52201 - Vehicle Fuel $32,551$29,272 $30,000 $30,0000%52202 - Equipment Fuel$49,895$41,606 $50,700 $50,7000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$35,471$42,897 $73,750 $50,700-31%52230 - Vehicle Expense $16,537$10,641 $29,750 $21,750-27%52240 - Small Tools & Furniture <$5000$2,940$791 $5,000 $4,500-10% City of Victorville FY2025 Budget Book 274
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52250 - Rentals - Equip/Struct/Grnds– – $500 $500 0%52260 - Computer Equipment <$5000$524 $529 $1,500 $1,5000%52300 - Contract Services$5,304$29,394 $46,860 $39,950-15%52340 - Insurance – – $0 – –52350 - Legal $25,915$22,492 $60,000 $0 -100%52360 - Federal/State /Local Fees$53 $80 $100 $115 15%52410 - Building Maintenance$1,601 $48 $5,000 $5,0000%52440 - Infrastructure Repairs$46,647$37,508 $100,000 $100,0000%52450 - Vandalism/Accidents – – $5,000 $0 -100%54020 - Cost Allocations Paid– – $0 – –55040 - Equipment – $73,125 $100,000 $10,000-90%55045 - Vehicles – – $125,000 $170,40036%55050 - Computers & Communication Sys– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements– – $0 – –55315 - Infrst - Roadway/Pavement– – $0 – –2205001 - ASPHALT MAINTENANCE TOTAL $1,064,554$1,204,677 $1,717,439 $1,612,032-6%2205003 - WEED MAINTENANCE 51100 - Full Time Wages $308,941$346,285 $413,141 $433,2585%51110 - Overtime Wages $19 $484 $4,500 $500 -89%51120 - Part Time Wages $30,698$12,874 $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$157,786$177,551 $187,842 $194,3293%51201 - Fringe Benefits PT– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $5,027$5,364 $10,228 $10,7265%52010 - Utilities-Electricity$1,667$1,865 $2,475 $3,05023%52020 - Utilities-Water Usage $79 $103 $900 $150 -83%52030 - Utilities-Natural Gas$605 $1,448 $1,850 $1,8500%52060 - Telephone $48 $30 $600 $600 0%52110 - Supplies $4,952$6,537 $6,600 $6,6000%52130 - SUBS /PUBLICATIONS / DUES– $50 $175 $175 0%52140 - Training And Education$493 $1,200 $500 $500 0%52150 - Travel & Meetings – – $0 – –52180 - Recruitment Expenditures– $129 $500 $750 50%52190 - DOT/PHYSICAL TEST – – $0 $1,000 –52201 - Vehicle Fuel $10,029$12,927 $18,000 $18,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$4,124$2,927 $6,750 $6,7500%52230 - Vehicle Expense $1,274$698 $2,750 $2,7500%52240 - Small Tools & Furniture <$5000$1,823$908 $2,000 $2,0000%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000$409 $556 $500 $500 0%52300 - Contract Services$2,486$2,902 $5,650 $4,650-18%52350 - Legal – – $0 – –52410 - Building Maintenance– – $0 – –52420 - Grounds Maintenance$6,947$7,800 $11,000 $11,000 0%55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –2205003 - WEED MAINTENANCE TOTAL $537,407$582,639 $675,961 $699,1383%2205004 - SHOULDERS 51100 - Full Time Wages $204,180$231,069 $227,733 $240,3586%51110 - Overtime Wages $951 $380 $7,040 $7,0400%51130 - Stability – – $0 – – City of Victorville FY2025 Budget Book 275
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$94,824$94,721 $98,927 $104,9496%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $3,035$3,428 $5,638 $5,9516%52010 - Utilities-Electricity$2,019$1,970 $3,000 $3,60020%52020 - Utilities-Water Usage $2,616$2,505 $3,250 $3,050-6%52030 - Utilities-Natural Gas$605 $1,448 $1,900 $1,100-42%52060 - Telephone – – $0 – –52110 - Supplies -$522 $413 $1,950 $1,925-1%52130 - SUBS /PUBLICATIONS / DUES– – $50 $0 -100%52140 - Training And Education– $6,287 $8,000 $2,000-75%52150 - Travel & Meetings – – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52190 - DOT/PHYSICAL TEST – – $0 $650 –52201 - Vehicle Fuel – – $300 $0 -100%52202 - Equipment Fuel$24,074$23,485 $30,000 $30,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$26,002$42,140 $50,200 $52,9505%52230 - Vehicle Expense – – $500 $0 -100%52240 - Small Tools & Furniture <$5000– – $1,650 $500 -70%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$2,502$2,479 $6,455 $4,050-37%52360 - Federal/State /Local Fees$654 $559 $800 $920 15%52410 - Building Maintenance– – $2,000 $1,000-50%52420 - Grounds Maintenance– – $650 $650 0%52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $6,500 $6,5000%55040 - Equipment – – $57,500 $18,750-67%55045 - Vehicles $7,343 – $12,000 $0 -100%55050 - Computers & Communication Sys– – $0 – –2205004 - SHOULDERS TOTAL $368,282$410,883 $526,043 $485,943-8%2205005 - GAS TAX-ST SWEEPING 51100 - Full Time Wages $127,132$145,636 $91,146 $0 -100%51110 - Overtime Wages $7,426$10,157 $7,406 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$57,038$60,105 $39,476 $0 -100%51220 - Retiree Expense$8,825$8,431 $4,854 $0 -100%51300 - Payroll Taxes $1,960$2,329 $2,768 $0 -100%52010 - Utilities-Electricity$2,019$1,970 $2,112 $0 -100%52020 - Utilities-Water Usage $3,291$4,102 $3,874 $0 -100%52030 - Utilities-Natural Gas$605 $1,448 $822 $0 -100%52060 - Telephone $222 $223 $221 $0 -100%52110 - Supplies $572 $688 $658 $0 -100%52140 - Training And Education– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52202 - Equipment Fuel$50,906$42,389 $19,175 $0 -100%52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – – City of Victorville FY2025 Budget Book 276
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52220 - Equipment Expense$62,700$83,275 $48,062 $0 -100%52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $100 $0 -100%52300 - Contract Services$5,163$6,605 $3,672 $0 -100%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $800 $0 -100%52410 - Building Maintenance– – $500 $0 -100%52420 - Grounds Maintenance– – $0 – –52450 - Vandalism/Accidents – – $500 $0 -100%54020 - Cost Allocations Paid– – $0 – –55040 - Equipment – – $67,500 $0 -100%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –2205005 - GAS TAX-ST SWEEPING TOTAL $327,859$367,356 $293,646 $0 -100%2205007 - OPEN SPACE TREES MEDIANS– – $0 – –2205009 - ST/RW-VERTICAL DISTRESS REPAIR – – $0 – –2305000 - LTF - STREETS/ROADWAYS – – $0 – –2305002 - LTF-CONCRETE MAINTENANCE 51100 - Full Time Wages $125,037$176,233 $269,900 $0 -100%51110 - Overtime Wages $11 $1 $4,585 $0 -100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$98,840$113,911 $122,844 $0 -100%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $2,008$2,719 $6,680 $0 -100%52010 - Utilities-Electricity$1,667$1,865 $2,475 $0 -100%52020 - Utilities-Water Usage $79 $103 $900 $0 -100%52030 - Utilities-Natural Gas$605 $1,448 $2,050 $0 -100%52060 - Telephone $465 $491 $1,600 $0 -100%52110 - Supplies $7,317$8,150 $8,500 $0 -100%52140 - Training And Education$61 – $1,000 $0 -100%52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel $9,607$8,643 $9,600 $0 -100%52202 - Equipment Fuel$6,064$4,950 $6,750 $0 -100%52220 - Equipment Expense$5,992$24,276 $28,750 $0 -100%52230 - Vehicle Expense $830 $3,122 $7,250 $0 -100%52240 - Small Tools & Furniture <$5000$4,256$1,526 $3,500 $0 -100%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– $1,190 $2,000 $0 -100%52300 - Contract Services$3,797$4,349 $35,110 $0 -100%52350 - Legal $25,507$14,050 $50,000 $0 -100%52360 - Federal/State /Local Fees$53 $80 $100 $0 -100%52410 - Building Maintenance$336 – $0 – –52440 - Infrastructure Repairs$2,000$1,362 $7,750 $0 -100%52450 - Vandalism/Accidents – – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –2305002 - LTF-CONCRETE MAINTENANCE TOTAL $294,534$368,469 $571,344 $0 -100% 2305004 - LTF - SHOULDERS – – $0 – –2305005 - LTF - STREET SWEEPING– – $0 – –2305007 - LTF-OP SPACE TREES & MEDIAN 51100 - Full Time Wages $118,770$123,284 $140,933 $140,4000%51110 - Overtime Wages $8 $14 $1,657 $650 -61%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$56,853$58,672 $62,240 $63,6072%51201 - Fringe Benefits PT– – $0 – –51220 - Retiree Expense– – $0 – – City of Victorville FY2025 Budget Book 277
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51300 - Payroll Taxes $1,818$1,908 $3,489 $3,4760%52010 - Utilities-Electricity$479 $193 $900 $450 -50%52020 - Utilities-Water Usage $6,840$7,680 $11,300 $10,500-7%52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone $717 $717 $2,000 $800 -60%52110 - Supplies $2,882$3,911 $4,500 $4,5000%52130 - SUBS /PUBLICATIONS / DUES– $50 $125 $125 0%52140 - Training And Education$280 $200 $500 $500 0%52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel $8,706$8,486 $8,650 $9,0004%52202 - Equipment Fuel$35 $84 $150 $150 0%52220 - Equipment Expense$1,086$225 $2,700 $2,7000%52230 - Vehicle Expense $3,240$6,396 $9,000 $9,0000%52240 - Small Tools & Furniture <$5000$536 – $2,500 $3,80052%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$20,054$15,079 $25,100 $25,1000%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$17,737$17,569 $21,050 $24,20815%52420 - Grounds Maintenance– $4,475 $5,500 $4,500-18%52430 - Irrigation Maintenance– – $2,000 $1,000-50%2305007 - LTF-OP SPACE TREES & MEDIAN TOTAL $240,039$248,943 $304,294 $304,4660% 2305009 - LTF-VERTICAL DISTRESS REPAIR – – $0 – –2315000 - AB2928-PUBLIC WORKS– – $0 – –2325000 - PROP 1B-STREETS/ROADWAYS – – $0 – –2335000 - TDA ARTICLE 3 - PUBLIC WORKS 51100 - Full Time Wages $21,565$532 $0 $84,617–51110 - Overtime Wages $75 – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$2,407 $59 $0 – –51300 - Payroll Taxes $265 $7 $0 – –52300 - Contract Services– – $0 – –52301 - Cntrct Svcs-Design/Planning– – $0 – –52302 - Cntrct Svcs-Environmental– – $0 – –52303 - Cntrct Svcs-Construction– – $0 – –52304 - Cntrct Svcs-Utility Relocation– – $0 – –52305 - Cntrct Svcs-Right Of Way Acq – – $0 – –52440 - Infrastructure Repairs– – $0 $13,650–54020 - Cost Allocations Paid– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements$11,615 – $0 – –55315 - Infrst - Roadway/Pavement– – $0 – –2335000 - TDA ARTICLE 3 - PUBLIC WORKS TOTAL $35,927$598 $0 $98,267– 2505000 - MEAS I- PUBLIC WORKS– – $0 – –2505002 - MEAS I - CONCRETE 51100 - Full Time Wages $129,382$133,480 $275,585 $275,5850%51110 - Overtime Wages $1,778$2,318 $0 – –51200 - Fringe Benefits$14,516$14,816 $87,761 $87,7610%51300 - Payroll Taxes $1,597$1,665 $7,724 $7,7240%52110 - Supplies – $104 $7,500 $7,5000%52300 - Contract Services– – $10,000 $10,0000%52440 - Infrastructure Repairs$35,921$53,274 $93,080 $93,0800%2505002 - MEAS I - CONCRETE TOTAL $183,194$205,658 $481,650 $481,6500%2505003 - MEAS I - WEED MAINTENANCE– – $0 – –2505004 - MEAS I - SHOULDERS– – $0 – –2505005 - MEAS I - STREET SWEEPING 55040 - Equipment – – $0 – – City of Victorville FY2025 Budget Book 278
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance2505005 - MEAS I - STREET SWEEPING TOTAL – – $0 – – 2505007 - MEAS I-OP SPACE TREES & MEDIAN 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51201 - Fringe Benefits PT– – $0 – –51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52420 - Grounds Maintenance– – $0 – –52430 - Irrigation Maintenance– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –55040 - Equipment – – $0 – –55070 - Improvements Not Buildings– – $0 – –2505007 - MEAS I-OP SPACE TREES & MEDIAN TOTAL – – $0 – – 2555008 - MEAS I ST ART-TRAFFIC CONTROL– – $0 – –2565000 - MEAS I LOCAL-PUBLIC WORKS– – $0 – –2565008 - MEAS I LOCAL-TRAFFIC CNTRL– – $0 – –4105001 - WATER ASPHALT 51100 - Full Time Wages $102,820$82,595 $122,390 $129,0405%51110 - Overtime Wages – $132 $2,398 $500 -79%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$46,633$42,873 $52,849 $57,5889%51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes $1,550$1,253 $3,030 $3,1815%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies $823 $1,499 $1,500 $1,5000%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – – City of Victorville FY2025 Budget Book 279
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– $66 $375 $100 -73%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52340 - Insurance – – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs$14,003$13,169 $22,000 $22,0000%52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –54055 - Gain/Loss Disposal Of Assets– $73,125 $0 – –55001 - Contra-Exp-Capitalization– -$73,125 – – –55040 - Equipment – $73,125 $75,000 $0 -100%55045 - Vehicles – – $0 – –55070 - Improvements Not Buildings– – $0 – –4105001 - WATER ASPHALT TOTAL $165,830$214,711 $279,542 $213,909-23%4255000 - SEWER -STREETS/ROADWAYS 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52300 - Contract Services– – $0 – –55010 - Land – – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $145,806 $0 -100%55080 - Infrastructure Improvements– – $0 – –55335 - Infrst - Sewer – – $0 – –4255000 - SEWER -STREETS/ROADWAYS TOTAL – – $145,806 $0 -100% 4255001 - SEWER ASPHALT 51100 - Full Time Wages $40,213$43,416 $44,930 $46,3143%51110 - Overtime Wages $39 $20 $1,569 $1,5690%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$21,230$21,835 $22,098 $20,566-7%51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes $567 $615 $1,112 $1,1473%52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – – City of Victorville FY2025 Budget Book 280
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52340 - Insurance – – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs$881 $493 $11,125 $6,125-45%52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –54055 - Gain/Loss Disposal Of Assets– $56,250 $0 – –55001 - Contra-Exp-Capitalization– -$56,250 – – –55040 - Equipment – $56,250 $75,000 $0 -100%55045 - Vehicles – – $0 – –55070 - Improvements Not Buildings– – $0 – –4255001 - SEWER ASPHALT TOTAL $62,929$122,629 $155,835 $75,721-51%4265001 - SOLID WASTE ASPHALT 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51220 - Retiree Expense– – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52160 - Marketing & Promotion– – $0 – –52170 - Advertising/Legal Notices– – $0 – –52180 - Recruitment Expenditures– – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services– – $0 – –52340 - Insurance – – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –52440 - Infrastructure Repairs– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid– – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles – – $0 – –55070 - Improvements Not Buildings– – $0 – –4265001 - SOLID WASTE ASPHALT TOTAL – – $0 – –4265005 - SOLID WASTE -ST SWEEPING 51000 - Wages – – – $0 –51100 - Full Time Wages – – $55,491 $381,327587%51110 - Overtime Wages – – $3,594 $11,000206%51200 - Fringe Benefits – – $21,129 $166,310687%51220 - Retiree Expense– – $4,239 $9,109115% City of Victorville FY2025 Budget Book 281
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51300 - Payroll Taxes – – $862 $9,441995%52010 - Utilities-Electricity– – $688 $0 -100%52020 - Utilities-Water Usage – – $2,226 $5,500147%52030 - Utilities-Natural Gas– – $1,028 $700 -32%52060 - Telephone – – $279 $240 -14%52110 - Supplies – – $392 $1,425264%52190 - DOT/PHYSICAL TEST – – – $265 –52202 - Equipment Fuel – – $31,825 $51,00060%52220 - Equipment Expense– – $35,288 $83,350136%52260 - Computer Equipment <$5000– – $50 $100100%52300 - Contract Services– – $11,103 $14,34029%52360 - Federal/State /Local Fees– – $0 $0 –52410 - Building Maintenance– – $0 $0 –52450 - Vandalism/Accidents – – $0 $0 –55040 - Equipment – – $0 $18,750–4265005 - SOLID WASTE -ST SWEEPING TOTAL – – $168,194 $752,857348% 1055001 - MEAS P-GF ASPHALT – – $130,000 $0 -100%EXPENDITURES TOTAL $3,845,047$4,331,110 $6,229,754 $6,006,362-4% City of Victorville FY2025 Budget Book 282
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services– – $0 – –Sales of Assets $4,471$3,536 $0 – –Other Revenue $6,369$4,598 $5,000 $2,000 -60%REVENUES TOTAL $10,840$8,134 $5,000 $2,000 -60% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,295,577$1,345,234 $1,816,662 $1,889,5344%Operations & Maintenance$104,587$128,221 $355,325 $297,618-16%Non-Operating – – $0 – –Capital – – $74,000 $100,00035%EXPENDITURES TOTAL $1,400,164$1,473,455 $2,245,987 $2,287,1522% Fleet
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 283
Funding Sources:
2024 - 25 BudgetGovernmental Funds General Fund $2,166,171Measure P $100,000Alternative Fuels $20,981GOVERNMENTAL FUNDS TOTAL $2,287,152TOTAL $2,287,152 Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1005030 - FLEET MAINTENANCE 44160 - Work For Other Depts/Agcy– – $0 – –46100 - Sale Of Real/Personal Prop$4,471$3,536 $0 – –47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47320 - Scrap/Recyclable Materials$2,525$703 $1,500 $500 -67%47400 - Miscellaneous Revenue$3,843$3,895 $3,500 $1,500-57%47420 - Over And Short – – $0 – –1005030 - FLEET MAINTENANCE TOTAL $10,840$8,134 $5,000 $2,000-60%1005301 - D STREET CNG STATION – – $0 – –REVENUES TOTAL $10,840$8,134 $5,000 $2,000-60% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1055030 - MEAS P- FLEET MAINTENANCE 55040 - Equipment – – $0 $100,000–1055030 - MEAS P- FLEET MAINTENANCE TOTAL – – $0 $100,000– 1005030 - FLEET MAINTENANCE 51100 - Full Time Wages $882,087$877,860 $1,212,244 $1,272,9435%51110 - Overtime Wages $5,778$13,318 $13,500 $15,00011%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$381,117 $429,195 $511,386 $544,3826%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$6,036$4,712 $4,765 $5,51316%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $12,894$12,991 $30,012 $31,5155% City of Victorville FY2025 Budget Book 284
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$8,620$9,644 $15,000 $16,50010%52020 - Utilities-Water Usage $410 $532 $1,000 $750 -25%52030 - Utilities-Natural Gas$3,126$7,486 $9,500 $7,500-21%52060 - Telephone $962 $991 $1,300 $1,200-8%52110 - Supplies $7,827$8,300 $12,420 $10,170-18%52111 - CONSUMABLES$14,750$9,657 $19,750 $15,000-24%52130 - SUBS /PUBLICATIONS / DUES$4,102$3,560 $4,200 $3,525-16%52140 - Training And Education$1,514$15,174 $19,700 $18,575-6%52150 - Travel & Meetings – $15 $1,000 $1,0000%52170 - Advertising/Legal Notices$451 $409 $800 $800 0%52180 - Recruitment Expenditures$1,221$2,712 $3,000 $3,0000%52190 - DOT/PHYSICAL TEST – – $0 $2,600 –52201 - Vehicle Fuel $3,835$3,387 $7,500 $10,00033%52202 - Equipment Fuel$2,165$1,956 $2,800 $2,8000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52210 - Equipment-Unleaded Fuel– – $0 – –52211 - Equipment-Diesel Fuel– – $0 – –52212 - Equipment-Cng Fuel– – $0 – –52220 - Equipment Expense$8,865$16,701 $24,725 $11,375-54%52230 - Vehicle Expense $2,444$2,350 $7,250 $5,500-24%52240 - Small Tools & Furniture <$5000$16,040$7,747 $16,900 $15,300-9%52250 - Rentals - Equip/Struct/Grnds– – $0 – –52260 - Computer Equipment <$5000$770 $556 $1,500 $1,200-20%52300 - Contract Services$7,336$17,732 $141,530 $128,860-9%52301 - Cntrct Svcs-Design/Planning– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$1,674$186 $3,750 $4,31315%52410 - Building Maintenance$3,713$338 $29,800 $5,000-83%52440 - Infrastructure Repairs– – $0 – –54055 - Gain/Loss Disposal Of Assets– – $0 – –54100 - Lease Payments– – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –55040 - Equipment – – $32,000 $0 -100%55045 - Vehicles – – $0 – –55050 - Computers & Communication Sys– – $0 – –55070 - Improvements Not Buildings– – $30,000 $0 -100%1005030 - FLEET MAINTENANCE TOTAL $1,377,738$1,447,508 $2,181,906 $2,134,321-2%1005301 - D STREET CNG STATION – – $0 – –1005302 - MC ART CNG STATION 51100 - Full Time Wages – – $0 – –51110 - Overtime Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52010 - Utilities-Electricity– – $0 – –52020 - Utilities-Water Usage – – $0 – –52030 - Utilities-Natural Gas– – $0 – –52060 - Telephone – – $0 – –52220 - Equipment Expense– – $0 – –52300 - Contract Services– – $0 – –52360 - Federal/State /Local Fees– – $0 – –52410 - Building Maintenance– – $0 – –55040 - Equipment – – $0 – –1005302 - MC ART CNG STATION TOTAL – – $0 – –1205304 - FLEET STANDBY City of Victorville FY2025 Budget Book 285
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance51100 - Full Time Wages $7,525$6,849 $15,644 $15,6440%51110 - Overtime Wages – $189 $0 $0 –51200 - Fringe Benefits $40 $27 $3,911 $3,911 0%51300 - Payroll Taxes $100 $93 $626 $626 0%52060 - Telephone $583 $586 $800 $800 0%1205304 - FLEET STANDBY TOTAL $8,248$7,744 $20,981 $20,9810%1005303 - UNLEADED/DIESEL PUMPS 52220 - Equipment Expense$1,241 $64 $3,000 $3,0000%52230 - Vehicle Expense – – $0 – –52300 - Contract Services$10,769$14,478 $23,100 $23,1000%52360 - Federal/State /Local Fees$2,168$3,662 $5,000 $5,75015%55040 - Equipment – – $12,000 $0 -100%1005303 - UNLEADED/DIESEL PUMPS TOTAL $14,178$18,204 $43,100 $31,850-26%EXPENDITURES TOTAL $1,400,164$1,473,455 $2,245,987 $2,287,1522% City of Victorville FY2025 Budget Book 286
Division Revenues by Type: