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:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$101,817$411,683 $293,200 $507,07573%Intergovernmental$246,354$265,729 $204,000 $200,000-2%Charges for Services$20,458,092$21,919,555 $25,910,360 $28,018,5768%Investment Income$166,644$208,872 $52,000 $57,00010%Sales of Assets – – $0 – –Other Revenue$1,586,791$1,204,866 $1,325,000 $1,295,100-2%REVENUES TOTAL $22,559,698$24,010,705 $27,784,560 $30,077,7518% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,234,021$1,587,016 $2,055,941 $2,255,76210%Operations & Maintenance$17,399,801$18,995,942 $23,418,205 $25,409,2069%Non-Operating $407,846$1,155,217 $1,147,059 $1,196,3094%Capital $0 $0 $965,000 $473,000-51%EXPENDITURES TOTAL $19,041,669$21,738,175 $27,586,205 $29,334,2776% Solid Waste & Recycling
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 287
Funding Sources:
2024 - 25 BudgetProprietary Funds Solid Waste Management $27,508,494Landfill Mitigation $162,850PROPRIETARY FUNDS TOTAL $27,671,344Governmental Funds General Fund $927,578Measure P $735,355GOVERNMENTAL FUNDS TOTAL $1,662,933TOTAL $29,334,277 Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 1000401 - GF-PAVEMENT IMPACT PROGRAM 44505 - Pavement Impact Fees$506,845$506,000 $506,000 $506,0000%1000401 - GF-PAVEMENT IMPACT PROGRAM TOTAL $506,845$506,000 $506,000 $506,0000% 1004201 - ILLEGAL DUMP ABATEMNT 47230 - Reimbursements - Other-$1 – $0 – –47420 - Over And Short – – $0 – –1004201 - ILLEGAL DUMP ABATEMNT TOTAL -$1 – $0 – – 1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT – – $0 – –
2704011 - CALRECYCLE SB 1383 43110 - Grants - State – $4,870 – – –2704011 - CALRECYCLE SB 1383 TOTAL – $4,870 – – –2704052 - DEPT OF CONSERVATION GRANT 43110 - Grants - State $39,849$59,385 – – –2704052 - DEPT OF CONSERVATION GRANT TOTAL $39,849$59,385 – – – 4260400 - SOLID WASTE DIVISION 42150 - Penalty/Late Fee$101,136$409,055 $292,000 $504,07573%44400 - Administration Charge$3,180,739$2,871,925 $3,708,000 $3,700,0000%44410 - Solid Waste Fee $15,698,572$17,430,894 $20,570,000 $22,730,00011%44430 - Landfill Tipping Charge $39,914$40,056 $41,000 $41,0000%45110 - Interest Income – $196,256 $0 – –47110 - Transfers In – – $0 – –47140 - Administrative Citation Fees– – $0 – –47230 - Reimbursements - Other– – $0 – –47400 - Miscellaneous Revenue$8,157$5,263 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4260400 - SOLID WASTE DIVISION TOTAL $19,028,518$20,953,449 $24,611,000 $26,975,07510%4260401 - SW-PAVEMENT IMPACT PROGRAM– – $0 – –4260410 - SOURCE REDUCTION & RECYCLING 43100 - Grants - Local – – $0 – –
City of Victorville FY2025 Budget Book 288
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance44400 - Administration Charge$768,436$834,606 $837,360 $760,099-9%44420 - Recycle Pickup Fee– – $0 – –44440 - Source Red & Recycling Fee– – $0 – –44445 - Srr Fee-Wda Article 19$116,486$86,881 $100,000 $103,0003%45110 - Interest Income – – $0 – –45111 - Interest Income - GASB 87$57,607$57,778 $0 – –45120 - Investment Profit Joint Venture $50,316-$146,733 $0 – –45200 - Lease Occupancy$48,180$37,521 $52,000 $57,00010%45211 - Lease Revenue-GASB 87$10,541$6,680 $0 – –47110 - Transfers In – – $0 – –47405 - Mrf Net Sales – – $0 – –47406 - 47406 - MRF Gross Sales$1,538,008$1,131,208 $1,260,000 $1,223,700-3%47410 - Donations – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4260410 - SOURCE REDUCTION & RECYCLING TOTAL $2,589,574$2,007,941 $2,249,360 $2,143,799-5% 4262016 - SW-HSHLD HAZARD WASTE 42150 - Penalty/Late Fee$681 $2,628 $1,200 $3,000150%44460 - Hshld Hazardous Waste Fee $147,100$149,194 $148,000 $178,47721%47230 - Reimbursements - Other– – $0 – –47320 - Scrap/Recyclable Materials$26,494$50,094 $45,000 $51,40014%47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4262016 - SW-HSHLD HAZARD WASTE TOTAL $174,274$201,916 $194,200 $232,87720% 4264051 - COMMUNITY CLEAN-UP– – $0 – –4270420 - LANDFILL MITIGATION-GENERAL 43180 - San Bernardino County$206,505$201,474 $204,000 $200,000-2%45110 - Interest Income – $57,370 $0 – –46100 - Sale Of Real/Personal Prop– – $0 – –47320 - Scrap/Recyclable Materials– – $0 – –47400 - Miscellaneous Revenue$14,134$18,301 $20,000 $20,0000%47420 - Over And Short – – $0 – –47540 - Prior Yr Adj-Revenue– – $0 – –4270420 - LANDFILL MITIGATION-GENERAL TOTAL $220,639$277,144 $224,000 $220,000-2% 4274201 - LANDFILL MITIGATION – – $0 – –REVENUES TOTAL $22,559,698$24,010,705 $27,784,560 $30,077,7518% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 1004201 - ILLEGAL DUMP ABATEMNT 51001 - CONTRA-EXP-WAGES – – $0 – –51100 - Full Time Wages $243,136$372,250 $467,587 $511,481 9%51110 - Overtime Wages $577 $2,903 $10,000 $20,000100%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$139,378$183,301 $199,403 $219,83410%51210 - Uniform Allowance– – $0 – –51300 - Payroll Taxes $3,649$5,698 $11,576 $12,6639% City of Victorville FY2025 Budget Book 289
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52060 - Telephone $521 $1,368 $2,500 $2,5000%52110 - Supplies $5,743$8,623 $15,000 $12,000-20%52201 - Vehicle Fuel $21,139$20,911 $37,500 $37,5000%52202 - Equipment Fuel$1,160 – $0 – –52220 - Equipment Expense$7,909$29,065 $27,600 $27,6000%52230 - Vehicle Expense $6,117 $3,052 $8,000 $8,0000%52240 - Small Tools & Furniture <$5000$376 $183 $10,000 $5,000-50%52300 - Contract Services$995 $1,003 $1,700 $1,000-41%52325 - Disposal Charges$31,582$41,734 $70,000 $70,0000%1004201 - ILLEGAL DUMP ABATEMNT TOTAL $462,283$670,090 $860,867 $927,5788% 1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT
51001 - CONTRA-EXP-WAGES – – $0 – –51100 - Full Time Wages – $7,704 $111,104 $129,95117%51110 - Overtime Wages – – $10,000 $20,000100%51120 - Part Time Wages – – $0 $74,775–51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits – $21,197 $54,458 $59,3909%51201 - Fringe Benefits PT– – $0 $5,115 –51210 - Uniform Allowance– – $0 – –51300 - Payroll Taxes – $112 $2,751 $3,21717%51301 - PT PYRLL TAX – – $0 $1,907 –52060 - Telephone – – $0 – –52110 - Supplies – – $0 – –52201 - Vehicle Fuel – – $0 – –52202 - Equipment Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services– – $0 – –52325 - Disposal Charges– – $0 – –55040 - Equipment – – $0 $267,000–55045 - Vehicles – – $0 $174,000–1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT TOTAL – $29,013 $178,312 $735,355312% 2704011 - CALRECYCLE SB 1383 52110 - Supplies – $80 – – –52170 - Advertising/Legal Notices– $4,790 – – –2704011 - CALRECYCLE SB 1383 TOTAL – $4,870 – – –2704052 - DEPT OF CONSERVATION GRANT 52110 - Supplies $5,012$3,749 – – –52170 - Advertising/Legal Notices$19,840$38,490 – – –2704052 - DEPT OF CONSERVATION GRANT TOTAL $24,852$42,238 – – – 4260400 - SOLID WASTE DIVISION 51100 - Full Time Wages $467,252$430,314 $548,018 $547,0360%51110 - Overtime Wages $119 $145 $8,000 $8,0000%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$194,959$176,801 $212,888 $209,183-2%51201 - Fringe Benefits PT– – $1,519 $0 -100%51220 - Retiree Expense$58,662$31,703 $9,146 $19,419112%51230 - GASB68 Pension Expense-$107,886$63,328 $0 – –51300 - Payroll Taxes $6,836$6,289 $13,567 $13,5430%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$1,774$2,029 $36,000 $48,00033%52020 - Utilities-Water Usage $66 $53 $700 $800 14%52030 - Utilities-Natural Gas$134 $171 $1,100 $1,57043% City of Victorville FY2025 Budget Book 290
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52060 - Telephone $726 $1,449 $3,700 $8,000116%52110 - Supplies $9,789$8,262 $100,000 $12,000-88%52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education$14,880$4,977 $15,000 $7,200-52%52150 - Travel & Meetings – $454 $1,000 $1,0404%52170 - Advertising/Legal Notices$1,159 $407 $1,200 $500-58%52180 - Recruitment Expenditures– – $0 $500 –52190 - DOT/PHYSICAL TEST – – $0 $3,000 –52201 - Vehicle Fuel $6,426$8,973 $15,000 $15,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– $245 $4,000 $1,000-75%52230 - Vehicle Expense $5,754$7,905 $11,000 $9,000-18%52240 - Small Tools & Furniture <$5000– $261 $600 $624 4%52260 - Computer Equipment <$5000$484 $10,760 $5,000 $5,0000%52300 - Contract Services$9,314$47,290 $129,000 $66,580-48%52320 - Hauling Charges$11,194,857$12,590,244 $15,625,000 $17,510,00012%52325 - Disposal Charges$3,848,583$4,126,724 $4,940,000 $5,149,4954%52350 - Legal $32,373$19,920 $50,000 $30,000-40%52360 - Federal/State /Local Fees– – $600 $718 20%52410 - Building Maintenance$53 – $1,142 $1,1884%52450 - Vandalism/Accidents – – $0 – –52455 - ARPA UTL ASST PRG-RSDNT ASST$314,646 – $0 – –52460 - Depreciation Expense$91,914$101,860 $0 – –54020 - Cost Allocations Paid$622,226$975,562 $975,562 $1,017,511 4%54050 - Uncollectable Write-Offs -$302,705$25,629 $17,137 $17,8224%54060 - Prior Year Adjustment – – $0 – –54080 - Miscellaneous Expenditure– – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –54130 - Bond Issuance Fee– – $0 – –55001 - Contra-Exp-Capitalization-$67,610-$57,500 – – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $0 $20,000–55045 - Vehicles $67,610$57,500 $0 $12,000–55050 - Computers & Communication Sys– – $0 – –4260400 - SOLID WASTE DIVISION TOTAL $16,472,392$18,641,754 $22,748,653 $24,735,7299%4260401 - SW-PAVEMENT IMPACT PROGRAM– – $0 – –4260410 - SOURCE REDUCTION & RECYCLING 51100 - Full Time Wages $156,606$186,085 $251,126 $271,8508%51110 - Overtime Wages $392 – $0 – –51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$67,442$90,493 $105,107 $111,168 6%51201 - Fringe Benefits PT– – $0 – –51230 - GASB68 Pension Expense-$3,835 – $0 – –51300 - Payroll Taxes $2,353$2,721 $6,217 $6,7308%52110 - Supplies – – $0 – –52130 - SUBS /PUBLICATIONS / DUES – – $0 – –52140 - Training And Education– – $0 – –52150 - Travel & Meetings – – $0 – –52170 - Advertising/Legal Notices– – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52250 - Rentals - Equip/Struct/Grnds– – $0 – –52300 - Contract Services$93,944$105,032 $115,000 $119,6004% City of Victorville FY2025 Budget Book 291
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52320 - Hauling Charges– – $0 – –52321 - 52321 - MRF - Operating Costs$1,408,736$1,568,754 $1,770,000 $1,840,8004%52410 - Building Maintenance– – $60,000 $62,4004%54010 - Transfers Out – – $0 – –54020 - Cost Allocations Paid$98,134$153,860 $153,860 $160,4764%54050 - Uncollectable Write-Offs – – $0 – –54060 - Prior Year Adjustment – – $0 – –54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest– – $0 – –55030 - Intangible Assets– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements– – $0 – –55325 - Infrst - Storm Drain– – $0 – –55340 - Infrst - Dry Utilities– – $0 – –55360 - Infrst-Water Trans/Dist – – $0 – –4260410 - SOURCE REDUCTION & RECYCLING TOTAL $1,823,772$2,106,945 $2,461,311 $2,573,0245% 4262016 - SW-HSHLD HAZARD WASTE 51120 - Part Time Wages – – $0 – –51200 - Fringe Benefits – – $0 – –51300 - Payroll Taxes – – $0 – –52110 - Supplies $299 $788 $2,000 $2,0804%52170 - Advertising/Legal Notices– – $0 – –52300 - Contract Services$27,024$28,825 $35,200 $36,6084%52325 - Disposal Charges$143,023$117,179 $151,663 $157,4334%52410 - Building Maintenance$1,525$2,113 $3,000 $3,1204%52455 - ARPA UTL ASST PRG-RSDNT ASST$2,965 – $0 – –54050 - Uncollectable Write-Offs -$9,809$166 $500 $500 0%4262016 - SW-HSHLD HAZARD WASTE TOTAL $165,028$149,070 $192,363 $199,7414% 4264051 - COMMUNITY CLEAN-UP– – $0 – –4270420 - LANDFILL MITIGATION-GENERAL– – $0 – –4274201 - LANDFILL MITIGATION 51100 - Full Time Wages $994 $2,829 $3,000 $3,0000%51110 - Overtime Wages $3,282$3,037 $7,500 $7,5000%51120 - Part Time Wages – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits $50 $30 $100 $0 -100%51300 - Payroll Taxes $55 $76 $100 $0 -100%52110 - Supplies $18,437$12,702 $20,000 $15,000-25%52170 - Advertising/Legal Notices$17,968$8,986 $20,000 $15,000-25%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 – –52240 - Small Tools & Furniture <$5000– – $4,000 $0 -100%52300 - Contract Services$7,495$12,475 $27,500 $28,7505%52301 - Cntrct Svcs-Design/Planning– – $0 – –52460 - Depreciation Expense– $291 $0 – –55001 - Contra-Exp-Capitalization– -$34,967 – – –55040 - Equipment – $34,967 $0 – –55045 - Vehicles – – $840,000 $0 -100%55060 - Buildings & Building Imprvmnts– – $125,000 $0 -100%4274201 - LANDFILL MITIGATION TOTAL $48,282$40,427 $1,047,200 $69,250-93%4274202 - LANDFILL DIVERSION 52110 - Supplies $970 $1,023 $10,000 $7,500-25%52170 - Advertising/Legal Notices$26,209$44,897 $59,500 $60,0001%52260 - Computer Equipment <$5000– – $0 – – City of Victorville FY2025 Budget Book 292
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52300 - Contract Services$5,312$3,526 $13,000 $11,100-15%55045 - Vehicles – – $0 – –4274202 - LANDFILL DIVERSION TOTAL $32,491$49,446 $82,500 $78,600-5%4274203 - FLUORESCENT LIGHTS DISPOSAL– – $0 – –4274204 - SHOPPING CART RETRIEVAL 52300 - Contract Services$12,570$4,320 $15,000 $15,0000%4274204 - SHOPPING CART RETRIEVAL TOTAL $12,570$4,320 $15,000 $15,0000% EXPENDITURES TOTAL $19,041,669$21,738,175 $27,586,205 $29,334,2776% City of Victorville FY2025 Budget Book 293
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $665,995$693,540 $651,500 $675,0004%Intergovernmental – – $0 – –Charges for Services$5,235,959$3,135,834 $3,188,410 $4,243,71633%Investment Income-$132,308$2,228,556 $2,002,140 $1,986,414-1%Sales of Assets $16,201$614,047 $0 – –Other Revenue$2,156,206$26,079,893 $3,228,208 $2,736,947-15%REVENUES TOTAL $7,942,053$32,751,871 $9,070,258 $9,642,0776% Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,162,603$2,365,855 $2,589,585 $2,761,0197%Operations & Maintenance$2,832,949$3,196,268 $4,244,033 $5,054,39419%Production Costs $4,862$16,984 $18,000 $10,000-44%Non-Operating $3,134,236$27,446,145 $4,128,218 $4,266,8153%Capital $0 $692,124 $3,260,696 $6,770,000108%EXPENDITURES TOTAL $7,134,650$33,717,376 $14,240,532 $18,862,22832% Water
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 294
Account Detail - Revenues:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100020 - WATER-NON-OPERATING 40100 - Property Tax – – $0 – –43110 - Grants - State – – $0 – –44920 - Connection Fees$3,220,629$0 $0 – –44930 - Alternate Water Source Fees– – $0 – –45110 - Interest Income-$172,158$1,698,568 $1,931,039 $1,459,063-24%45200 - Lease Occupancy$1 $1 $1 $1 0%46100 - Sale Of Real/Personal Prop$16,201$614,047 $0 – –47100 - Pass Through$464,687$641,479 $900,000 $598,455-33%47105 - HDPP PASS THROUGH$991,164$1,211,013 $1,301,610 $1,259,232-3%47110 - Transfers In – – $0 – –47230 - Reimbursements - Other– – $0 – –47320 - Scrap/Recyclable Materials– – $0 – –47400 - Miscellaneous Revenue$14,186$41,936 $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution$198,457$10,000 $0 – –4100020 - WATER-NON-OPERATING TOTAL $4,733,167$4,217,044 $4,132,650 $3,316,751-20%4100030 - WATER-ADMINISTRATION – – $0 – –4100505 - WATER-TELEMETRY SVCS – – $0 – –4100510 - WATER-HD POWER PLANT 44160 - Work For Other Depts/Agcy– – $0 – –44840 - Water Sales-Other $0 – $0 – –44850 - Water Sales-Business – – $0 – –47230 - Reimbursements - Other$487,712$491,452 $1,026,598 $879,260-14%47420 - Over And Short – – $0 – –4100510 - WATER-HD POWER PLANT TOTAL $487,712$491,452 $1,026,598 $879,260-14%4100520X - RECLAIMED WTR-CAPITAL – – $0 – –4110020 - WID #2 - NON-OPERATING 40100 - Property Tax $665,995$693,540 $651,500 $675,0004%44865 - Arsenic Surcharge$275,274$285,036 $286,410 $286,4100%45110 - Interest Income – $214,316 $15,000 $210,0001,300%47100 - Pass Through – – $0 – –47400 - Miscellaneous Revenue– – $0 – –47420 - Over And Short – – $0 $0 –4110020 - WID #2 - NON-OPERATING TOTAL $941,268$1,192,891 $952,910 $1,171,41023%4110202 - WID #2 - 06 BALDY MESA COP 45110 - Interest Income $39,849$40,317 $40,100 $40,1000%47120 - Loan Proceeds – – $0 – –4110202 - WID #2 - 06 BALDY MESA COP TOTAL $39,849$40,317 $40,100 $40,1000% 4140020 - WATER CAPACITY CHARGES 44922 - WTR CAP CHG-PIPELINES– $1,465,953 $1,300,000 $3,291,791153%44923 - WTR CAP CHG-WELLS & STORAGE – $186,762 $275,000 $0 -100%45110 - Interest Income – $188,754 $0 $190,000–47110 - Transfers In – $16,064,676 $0 – –47420 - Over And Short – – $0 – –4140020 - WATER CAPACITY CHARGES TOTAL – $17,906,145 $1,575,000 $3,481,791121% 4150520 - CAPACITY CHG - WATER RIGHTS 44540 - Sewer Connection Fees– – $0 – –44931 - WATER RIGHTS / ALT SOURCE – $0 $0 – –47110 - Transfers In – $3,809,669 $0 – –47420 - Over And Short – – $0 – – City of Victorville FY2025 Budget Book 295
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4150520 - CAPACITY CHG - WATER RIGHTS TOTAL – $3,809,669 $0 – – 6300020 - WID #2 - A.D.2 - NON-OPERATING – – $0 – –4130520 - RECLAIMED WATER 44451 - Sewer Use Fee-Wwtp O&M– – $0 – –44860 - Water - Metered Service$45,473$52,938 $57,000 $50,515-11%44870 - Water - Reclaimed $584,288$616,734 $720,000 $615,000-15%44930 - Alternate Water Source Fees$1,110,296 $0 $0 – –45110 - Interest Income – $86,600 $16,000 $87,250445%47110 - Transfers In – – $0 – –47420 - Over And Short – – $0 – –47510 - Capital Contribution– – $0 – –4130520 - RECLAIMED WATER TOTAL $1,740,057$756,272 $793,000 $752,765-5%4140520 - WATER RIGHTS/ALT SOURCE 44931 - WATER RIGHTS / ALT SOURCE – $528,412 $550,000 $0 -100%47110 - Transfers In – $3,809,669 $0 – –47420 - Over And Short – – $0 – –4140520 - WATER RIGHTS/ALT SOURCE TOTAL – $4,338,081 $550,000 $0 -100% REVENUES TOTAL $7,942,053$32,751,871 $9,070,258 $9,642,0776% Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100020 - WATER-NON-OPERATING 51200 - Fringe Benefits – – $0 – –51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense-$871,917$313,192 $0 – –52300 - Contract Services– – $0 – –52380 - Pass Thru Agreements$991,164$1,211,013 $1,301,610 $1,259,232-3%52460 - Depreciation Expense– $5,383 $0 – –54010 - Transfers Out – $16,064,676 $0 – –54055 - Gain/Loss Disposal Of Assets– $250,212 $0 – –54060 - Prior Year Adjustment – – $0 – –54120 - Debt Service Interest– – $0 – –55001 - Contra-Exp-Capitalization– -$7,876 – – –55010 - Land – $700,000 $0 – –4100020 - WATER-NON-OPERATING TOTAL $119,247$18,536,600 $1,301,610 $1,259,232-3%4100030 - WATER-ADMINISTRATION 51100 - Full Time Wages $615,525$729,915 $820,382 $935,04914%51110 - Overtime Wages $1,757$3,071 $6,500 $4,000-38%51120 - Part Time Wages – – $22,207 $0 -100%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$232,315$265,798 $298,783 $351,84418%51201 - Fringe Benefits PT– – $1,800 $0 -100%51220 - Retiree Expense$489,214$290,765 $510,000 $357,424-30%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $8,196$8,986 $20,310 $23,14914%51301 - PT PYRLL TAX – – $567 $0 -100%52010 - Utilities-Electricity$25,135$28,562 $29,150 $34,98020%52020 - Utilities-Water Usage $1,167$1,117 $1,300 $1,3403% City of Victorville FY2025 Budget Book 296
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52030 - Utilities-Natural Gas$4,010$8,104 $10,750 $5,000-53%52040 - Utilities-Sanitation– – $0 – –52060 - Telephone $17,889$19,416 $22,650 $27,00019%52110 - Supplies $9,182$7,752 $14,500 $10,500-28%52130 - SUBS /PUBLICATIONS / DUES$7,459$9,596 $8,850 $9,3506%52140 - Training And Education$13,773$9,445 $12,400 $11,990 -3%52150 - Travel & Meetings $6,555$4,904 $16,000 $12,760-20%52160 - Marketing & Promotion$265 – $0 – –52170 - Advertising/Legal Notices$5,313 $877 $3,000 $4,00033%52180 - Recruitment Expenditures$336 $1,522 $1,500 $1,000-33%52190 - DOT/PHYSICAL TEST – – $0 $1,500 –52201 - Vehicle Fuel $6,534$6,831 $10,000 $10,0000%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 $1,294$1,303 $3,775 $3,000-21%52240 - Small Tools & Furniture <$5000– $825 $1,500 $1,000-33%52260 - Computer Equipment <$5000$10,146$10,252 $20,000 $10,000-50%52300 - Contract Services$39,658$70,631 $80,800 $450,366457%52340 - Insurance $648,324$811,047 $1,112,850 $1,485,23333%52350 - Legal $75,963$77,810 $80,000 $80,0000%52360 - Federal/State /Local Fees$128,884$147,097 $187,500 $203,1568%52410 - Building Maintenance$1,544$1,952 $3,500 $2,000-43%52420 - Grounds Maintenance– – $0 – –52450 - Vandalism/Accidents – – $0 – –54020 - Cost Allocations Paid$2,705,352$3,117,371 $3,717,464 $3,877,3154%55010 - Land – – $0 – –55035 - Master Plans – – $0 – –55040 - Equipment – – – $0 –55045 - Vehicles – – $0 $135,000–55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 $15,000–55070 - Improvements Not Buildings– – $0 – –55370 - Infrst-Water Large Meters – – $0 – –4100030 - WATER-ADMINISTRATION TOTAL $5,055,791$5,634,950 $7,018,038 $8,062,95715%4100505 - WATER-TELEMETRY SVCS 51100 - Full Time Wages $205,500$276,358 $294,314 $382,37130%51110 - Overtime Wages $4,689$1,057 $5,500 $25,000355%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$91,579$104,935 $108,468 $149,20038%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $3,188$4,148 $7,286 $9,46630%52060 - Telephone $2,923$3,343 $3,500 $4,84138%52110 - Supplies $3,796$9,383 $12,000 $10,000-17%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education$2,184$5,903 $2,975 $14,728395%52150 - Travel & Meetings – – $2,200 $10,350370%52190 - DOT/PHYSICAL TEST – – $0 $500 –52201 - Vehicle Fuel $10,594$13,248 $16,000 $17,0006%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $4,821$6,708 $9,000 $9,5006%52240 - Small Tools & Furniture <$5000$7,727$4,598 $8,000 $15,00088% City of Victorville FY2025 Budget Book 297
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$16,522$13,712 $29,100 $107,043268%52440 - Infrastructure Repairs$49,954$39,243 $62,000 $73,00018%52460 - Depreciation Expense– $6,617 $0 – –55001 - Contra-Exp-Capitalization– -$131,317 – – –55034 - Computer Software>$50000– – $0 – –55040 - Equipment – $82,836 $0 – –55045 - Vehicles – – $0 $240,000–55050 - Computers & Communication Sys– $48,481 $1,368,747 $0 -100%55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $250,000 $0 -100%55330 - Infrst - St Improvements– – $0 – –55360 - Infrst-Water Trans/Dist – – $32,460 $0 -100%4100505 - WATER-TELEMETRY SVCS TOTAL $403,476$489,253 $2,211,550 $1,067,999-52%4100510 - WATER-HD POWER PLANT 51100 - Full Time Wages $34,947$44,005 $54,540 $54,5400%51110 - Overtime Wages $26,360$30,077 $40,000 $30,000-25%51150 - Standby Wages $15,336$15,673 $16,000 $16,0000%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$3,543$4,565 $7,125 $7,1250%51300 - Payroll Taxes $923 $1,096 $1,400 $1,4000%52020 - Utilities-Water Usage – – $0 – –52050 - Utilities-Production Power$283,095$305,798 $350,000 $350,0000%52110 - Supplies $10,425$26,399 $69,000 $30,000-57%52300 - Contract Services$58,561$24,113 $350,000 $200,000-43%52330 - Service Abatement– – $0 – –52350 - Legal – – $0 – –52360 - Federal/State /Local Fees$455 – $540 $521 -4%52420 - Grounds Maintenance$6,000$6,000 $6,000 $6,0000%52440 - Infrastructure Repairs$7,419$20,447 $22,000 $22,0000%53030 - Purchased Water – – $0 – –54030 - Work For Other Depts/Agencies– – $0 – –4100510 - WATER-HD POWER PLANT TOTAL $447,063$478,174 $916,605 $717,586-22%4100514 - HDPP STANDBY – – $0 – –4100520 - WATER-RECLAIMED WATER – – $0 – –4100520X - RECLAIMED WTR-CAPITAL – – $0 – –4100540 - WATER - WID 2 $18,130$16,814 $21,000 $56,375168%4100541 - WATER - WID 1 $239,964$170,670 $256,618 $411,38260%4110020 - WID #2 - NON-OPERATING 52300 - Contract Services– – $0 – –52350 - Legal – – $0 – –52380 - Pass Thru Agreements– – $0 – –52455 - ARPA UTL ASST PRG-RSDNT ASST$5,014 – $0 – –52460 - Depreciation Expense– – $0 – –54020 - Cost Allocations Paid– – $0 – –54050 - Uncollectable Write-Offs -$5,014 – $0 – –54120 - Debt Service Interest-$6,748-$7,431 $6,900 $6,500-6%54130 - Bond Issuance Fee– – $0 – –54140 - Trustee Service Fee – – $0 – –4110020 - WID #2 - NON-OPERATING TOTAL -$6,748-$7,431 $6,900 $6,500-6%4110201 - WID #2 - 98 BALDY MESA COP– – $0 – –4110202 - WID #2 - 06 BALDY MESA COP 52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– $25 $50 $29 -42%54110 - Debt Service Principal– – $0 – –54120 - Debt Service Interest$412,403$395,388 $377,226 $355,596-6%54130 - Bond Issuance Fee-$6,193-$6,193 $6,193 $6,1930%54140 - Trustee Service Fee$16,389$2,388 $2,388 $2,3880% City of Victorville FY2025 Budget Book 298
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance4110202 - WID #2 - 06 BALDY MESA COP TOTAL $422,599$391,607 $385,857 $364,206-6% 4110203 - WID #2 - BM LASALLE WATER RIGH– – $0 – –4140020 - WATER CAPACITY CHARGES– – $0 $6,210,000–4150520 - CAPACITY CHG - WATER RIGHTS 54010 - Transfers Out – $3,809,669 $0 – –4150520 - CAPACITY CHG - WATER RIGHTS TOTAL – $3,809,669 $0 – – 6300020 - WID #2 - A.D.2 - NON-OPERATING – – $0 – –4130520 - RECLAIMED WATER 51100 - Full Time Wages $70,692$98,024 $129,869 $157,43821%51110 - Overtime Wages – $162 $500 $500 0%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$32,721$54,687 $49,650 $63,58828%51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,009$1,434 $3,215 $3,89821%52020 - Utilities-Water Usage – – $0 – –52050 - Utilities-Production Power$12,415$9,250 $13,000 $15,60020%52110 - Supplies – $1,880 $2,500 $2,000-20%52202 - Equipment Fuel – – $0 – –52230 - Vehicle Expense – – $0 – –52240 - Small Tools & Furniture <$5000– – $0 – –52300 - Contract Services$113,335$6,097 $250,000 $423,84570%52350 - Legal – – $0 – –52360 - Federal/State /Local Fees– – $2,000 $2,30015%52420 - Grounds Maintenance$16,800$16,800 $16,800 $0 -100%52440 - Infrastructure Repairs$641 $7,078 $9,283 $8,000-14%52460 - Depreciation Expense$164,607$164,607 $0 – –53030 - Purchased Water $4,862$16,984 $18,000 $10,000-44%54010 - Transfers Out – $3,809,669 $0 – –54020 - Cost Allocations Paid$18,047$10,398 $18,047 $18,8234%54050 - Uncollectable Write-Offs – – $0 – –54120 - Debt Service Interest– – $0 – –55001 - Contra-Exp-Capitalization-$69,733-$89,581 – – –55030 - Intangible Assets– – $0 – –55040 - Equipment – – $0 – –55080 - Infrastructure Improvements– – $0 – –55360 - Infrst-Water Trans/Dist $69,733$89,581 $1,609,489 $0 -100%4130520 - RECLAIMED WATER TOTAL $435,129$4,197,070 $2,122,354 $705,992-67%EXPENDITURES TOTAL $7,134,650$33,717,376 $14,240,532 $18,862,22832% City of Victorville FY2025 Budget Book 299
Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $246,954$369,450 $384,633 $462,58520%Operations & Maintenance$82,410$104,254 $221,330 $453,474105%Capital $0 – $0 $0 –EXPENDITURES TOTAL $329,364$473,704 $605,963 $916,05951% Funding Sources:
2024 - 25 BudgetProprietary Funds Victorville Water $916,059PROPRIETARY FUNDS TOTAL $916,059TOTAL $916,059 Water Conservation
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 300
Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100525 - WATER-CONSERVATION SVCS 51100 - Full Time Wages $163,868$261,165 $272,477 $317,83617%51110 - Overtime Wages $1 $2,543 $3,500 $10,000186%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$80,614$101,778 $101,910 $126,88025%51201 - Fringe Benefits PT– $32 $0 – –51210 - Uniform Allowance– – $0 – –51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $2,471$3,933 $6,746 $7,86917%52010 - Utilities-Electricity$2,900$3,317 $3,000 $0 -100%52020 - Utilities-Water Usage $103 $84 $150 $0 -100%52030 - Utilities-Natural Gas$219 $279 $375 $0 -100%52060 - Telephone $2,494$2,485 $2,500 $3,21929%52110 - Supplies $25,104$16,417 $19,175 $11,000-43%52130 - SUBS /PUBLICATIONS / DUES– – $0 – –52140 - Training And Education$475 $98 $5,683 $5,575-2%52150 - Travel & Meetings – $603 $7,750 $10,68038%52160 - Marketing & Promotion$35,437$56,320 $154,697 $175,00013%52190 - DOT/PHYSICAL TEST – – $0 $600 –52201 - Vehicle Fuel $8,214$9,457 $10,000 $12,50025%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $1,542$3,507 $5,000 $5,0000%52240 - Small Tools & Furniture <$5000$3,917$565 $5,000 $2,500-50%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$631$5,629 $8,000 $227,4002,743%52350 - Legal – – $0 – –52460 - Depreciation Expense$1,374$5,494 $0 – –55001 - Contra-Exp-Capitalization-$54,941– – – –55030 - Intangible Assets– – $0 – –55035 - Master Plans – – $0 – –55040 - Equipment – – $0 – –55045 - Vehicles $54,941– $0 – –55060 - Buildings & Building Imprvmnts– – – $0 –55070 - Improvements Not Buildings– – $0 – –4100525 - WATER-CONSERVATION SVCS TOTAL $329,364$473,704 $605,963 $916,05951% EXPENDITURES TOTAL $329,364$473,704 $605,963 $916,05951% City of Victorville FY2025 Budget Book 301
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Sales of Assets – $62 $0 – –Other Revenue – – $0 – –REVENUES TOTAL – $62 $0 – – Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,734,700$3,356,531 $3,478,543 $3,609,3644%Operations & Maintenance$1,573,167$1,122,428 $2,138,698 $3,016,88041%Non-Operating – $101,351 $0 – –Capital $0 -$26 $5,981,785 $409,185-93%EXPENDITURES TOTAL $4,307,866$4,580,284 $11,599,026 $7,035,429-39% Water - Field & Meter Services
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 302
Funding Sources:
2024 - 25 BudgetProprietary Funds Victorville Water $7,035,429PROPRIETARY FUNDS TOTAL $7,035,429TOTAL $7,035,429 Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100530 - WATER-METER SVCS– – $0 – –4100535 - WATER-FIELD SVCS– $62 $0 – –REVENUES TOTAL – $62 $0 – – Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100530 - WATER-METER SVCS 51100 - Full Time Wages $460,389$652,851 $674,405 $778,78215%51110 - Overtime Wages $8,616$22,537 $25,000 $25,0000%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51150 - Standby Wages $3,798$3,760 $7,500 $4,000-47%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$229,605$297,667 $306,397 $337,63210%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $7,227$9,975 $16,696 $19,20515%52020 - Utilities-Water Usage – – $0 $0 –52060 - Telephone $7,714$12,266 $12,500 $31,766154%52110 - Supplies $10,317$5,689 $9,000 $9,0000%52140 - Training And Education$3,903$2,922 $4,040 $6,12552%52150 - Travel & Meetings – $2,338 $4,110 $6,97070%52201 - Vehicle Fuel $31,009$32,232 $35,000 $35,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$1,977 $27 $500 $750 50%52230 - Vehicle Expense $21,688$16,434 $22,075 $22,0000%52240 - Small Tools & Furniture <$5000$4,364$4,145 $6,500 $4,500-31% City of Victorville FY2025 Budget Book 303
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$10,085$12,071 $22,400 $146,200553%52440 - Infrastructure Repairs$47,742$32,330 $60,000 $50,000-17%52445 - Meter Svc Installation$250,398$150,882 $200,000 $250,00025%52446 - Meter Svc Changeouts$570,255$157,094 $870,000 $1,475,00070%52460 - Depreciation Expense$1,747$5,240 $0 – –54070 - Loss On Impairment– – $0 – –55001 - Contra-Exp-Capitalization-$356,760– – – –55034 - Computer Software>$50000– – $0 – –55040 - Equipment $52,401 – $120,815 $29,185-76%55045 - Vehicles – – $215,000 $0 -100%55050 - Computers & Communication Sys$304,359– $2,578,905 $340,000-87%55351 - Water Srce Sply/Eqpg Wells – – $0 – –55360 - Infrst-Water Trans/Dist – – $0 – –55370 - Infrst-Water Large Meters – – $0 – –4100530 - WATER-METER SVCS TOTAL $1,670,833$1,420,460 $5,190,844 $3,571,115 -31%4100535 - WATER-FIELD SVCS 51100 - Full Time Wages $1,299,897$1,553,753 $1,604,393 $1,602,3410%51110 - Overtime Wages $57,964$52,272 $60,000 $60,0000%51120 - Part Time Wages – – $0 – –51130 - Stability – – $0 – –51150 - Standby Wages $11,772$14,954 $17,500 $15,000-14%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$635,294$725,330 $726,930 $727,7340%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $20,137$23,432 $39,720 $39,6700%52020 - Utilities-Water Usage – – $0 – –52060 - Telephone $11,097$12,575 $15,000 $15,4503%52110 - Supplies $25,210$35,685 $33,000 $33,0000%52140 - Training And Education$4,229$10,008 $11,260 $15,60039%52150 - Travel & Meetings – $2,687 $5,450 $6,75024%52190 - DOT/PHYSICAL TEST – – – $2,000 –52201 - Vehicle Fuel $87,984$102,543 $130,000 $130,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense$40,767$36,405 $49,859 $30,000-40%52230 - Vehicle Expense $6,576$47,949 $65,000 $45,000-31%52240 - Small Tools & Furniture <$5000$15,158$16,556 $21,500 $17,500-19%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$16,746$34,349 $31,504 $91,800191%52420 - Grounds Maintenance– – $0 – –52440 - Infrastructure Repairs$400,883$367,866 $530,000 $592,46912%52445 - Meter Svc Installation– – $0 – –52450 - Vandalism/Accidents – – $0 – –52460 - Depreciation Expense$3,318$22,134 $0 – –54051 - INVENTORY-WRITE-OFFS – $101,351 $0 – –55001 - Contra-Exp-Capitalization-$293,002-$288,349 – $0 –55034 - Computer Software>$50000– – $0 – –55040 - Equipment $94,588$196,698 $470,796 $40,000-91%55045 - Vehicles $104,412$71,770 $128,230 $0 -100%55060 - Buildings & Building Imprvmnts– – $0 – –55070 - Improvements Not Buildings– – $0 – –55080 - Infrastructure Improvements– – $2,313,902 $0 -100%55360 - Infrst-Water Trans/Dist $94,002$19,854 $154,138 $0 -100%55370 - Infrst-Water Large Meters – – $0 – –4100535 - WATER-FIELD SVCS TOTAL $2,637,033$3,159,823 $6,408,182 $3,464,314-46% City of Victorville FY2025 Budget Book 304
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $4,307,866$4,580,284 $11,599,026 $7,035,429-39% City of Victorville FY2025 Budget Book 305
Division Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services– – $0 – –Other Revenue – – $0 – –REVENUES TOTAL – – $0 – – Division Expenditures by Type:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,585,914$1,815,021 $1,947,883 $2,035,3034%Operations & Maintenance$4,434,831$4,343,807 $5,229,924 $6,804,56630%Production Costs$5,326,499$4,800,287 $7,346,880 $7,301,728-1%Capital $2,114 -$115,413 $5,697,488 $9,445,50066%EXPENDITURES TOTAL $11,349,357$10,843,702 $20,222,175 $25,587,09727% Water - Production & Quality ServicesSummary
FY24-25 Division Summary
City of Victorville FY2025 Budget Book 306
Funding Sources:
2024 - 25 BudgetProprietary Funds Victorville Water $25,587,097PROPRIETARY FUNDS TOTAL $25,587,097TOTAL $25,587,097 Account Detail - Revenues:
ACTUALSFY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues 4100500 - WATER-PRODUCTION SVCS– – $0 – –4100515 - WATER QUALITY SVCS– – $0 – –REVENUES TOTAL – – $0 – – Account Detail - Expenditures:
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures 4100500 - WATER-PRODUCTION SVCS 51100 - Full Time Wages $932,758$1,075,500 $1,164,505 $1,215,1584%51110 - Overtime Wages $52,534$65,606 $75,000 $75,0000%51120 - Part Time Wages – – $0 – –51150 - Standby Wages $15,754$15,753 $21,000 $31,28849%51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$463,475$506,542 $529,020 $539,1252%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $14,297$16,562 $28,830 $30,0094%52020 - Utilities-Water Usage – – $0 – –52050 - Utilities-Production Power$3,283,101$2,999,617 $3,000,000 $3,600,00020%52060 - Telephone $13,325$12,950 $14,000 $14,4203%52110 - Supplies $52,533$67,227 $60,000 $80,00033%52140 - Training And Education$6,252$8,123 $15,850 $16,1272%52150 - Travel & Meetings – $4,062 $6,625 $16,050142%52190 - DOT/PHYSICAL TEST – – $0 $700 –52201 - Vehicle Fuel $75,051$75,424 $82,000 $83,6402%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52220 - Equipment Expense– – $0 $20,000–52230 - Vehicle Expense $32,461$37,741 $56,250 $35,000-38%52240 - Small Tools & Furniture <$5000$10,811 $10,712 $15,000 $12,000-20%52260 - Computer Equipment <$5000– – $0 – – City of Victorville FY2025 Budget Book 307
ACTUALS FY24 REVISED BUDGETFY2025 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025Variance52300 - Contract Services$497,541$550,731 $1,212,599 $2,058,00070%52420 - Grounds Maintenance$55,439$55,439 $55,200 $55,4390%52440 - Infrastructure Repairs$84,465$120,040 $150,220 $177,00018%52460 - Depreciation Expense$2,508$11,541 $0 – –53030 - Purchased Water $341,100$521,850 $821,600 $821,6000%53040 - Groundwater Assessment$156,285$90,957 $175,280 $192,08010%53050 - Groundwater Replenishment$4,829,114 $4,187,480 $6,350,000 $6,288,048-1%55001 - Contra-Exp-Capitalization-$5,795,932-$663,729 – $0 –55030 - Intangible Assets– – $0 – –55031 - Water Rights $5,489,505$616,992 $3,993,503 $3,000,000-25%55034 - Computer Software>$50000– – $0 – –55040 - Equipment $102,424 – $449,000 $3,980,500787%55045 - Vehicles – $36,246 $237,804 $400,00068%55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts$206,117 – $270,000 $0 -100%55070 - Improvements Not Buildings– – $95,180 $1,160,0001,119%55080 - Infrastructure Improvements– -$104,921 $52,000 $545,000948%55351 - Water Srce Sply/Eqpg Wells – – $600,000 $160,000-73%55360 - Infrst-Water Trans/Dist – – $0 $200,000–4100500 - WATER-PRODUCTION SVCS TOTAL $10,920,920$10,318,443 $19,530,467 $24,806,18427% 4100515 - WATER QUALITY SVCS 51100 - Full Time Wages $77,004$99,780 $92,657 $100,2718%51110 - Overtime Wages $842 $2,796 $4,000 $4,0000%51130 - Stability – – $0 – –51160 - Extra Regular Wages – – $0 – –51200 - Fringe Benefits$28,051$30,948 $30,577 $37,97024%51220 - Retiree Expense– – $0 – –51230 - GASB68 Pension Expense– – $0 – –51300 - Payroll Taxes $1,199$1,535 $2,294 $2,4828%52060 - Telephone $139 – $500 $0 -100%52110 - Supplies $155,156$269,287 $255,625 $352,65038%52140 - Training And Education$3,378$1,157 $1,025 $1,48545%52150 - Travel & Meetings – $773 $850 $850 0%52201 - Vehicle Fuel $8,720$10,789 $12,000 $12,0000%52205 - Fuel – – $0 – –52206 - Vehicle-Unlead Fuel – – $0 – –52207 - Vehicle-Diesel Fuel – – $0 – –52208 - Vehicle-Cng Fuel – – $0 – –52230 - Vehicle Expense $1,868$3,110 $5,000 $5,0000%52240 - Small Tools & Furniture <$5000$449 $2,465 $5,000 $2,500-50%52260 - Computer Equipment <$5000– – $0 – –52300 - Contract Services$119,752$83,719 $255,500 $236,390-7%52360 - Federal/State /Local Fees$12,229$13,181 $18,040 $16,675-8%52440 - Infrastructure Repairs$19,650$5,719 $8,640 $8,6400%55040 - Equipment – – $0 – –55050 - Computers & Communication Sys– – $0 – –55060 - Buildings & Building Imprvmnts– – $0 – –4100515 - WATER QUALITY SVCS TOTAL $428,438$525,259 $691,708 $780,91313%EXPENDITURES TOTAL $11,349,357$10,843,702 $20,222,175 $25,587,09727% City of Victorville FY2025 Budget Book 308
Enterprise Funds
FY2024 - 2025
City of Victorville FY2025 Budget Book 309
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Licenses & Permits– $17,846 $0 – –Fines & Forfeitures$107,391$452,124 $274,000 $354,00029%Charges for Services$19,678,584$22,277,820 $24,682,937 $28,082,911 14%Investment Income – $352,037 $0 – –Other Revenue $254,193 – $0 – –REVENUES TOTAL $20,040,168$23,099,827 $24,956,937 $28,436,911 14% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $896,821$1,101,842 $1,020,194 $1,064,0624%Reclaimed Water – – $0 – –Sewer $14,853,442$16,559,038 $18,513,951 $17,436,618-6%Wastewater Treatment – $794,736 $1,606,000 $1,750,0009%Information Technology – – $0 – –Geographic Information Services$126,741$123,733 $316,710 $365,17215%Development $112,647$106,088 $120,059 $267,115 122%Engineering Services$2,785,241$3,281,156 $7,023,509 $8,644,85423%Street & Roadway Management$62,929$178,879 $301,641 $75,721-75%Fleet Maintenance – – $0 – – Sanitary Fund
FY24-25 Fund Summary
Fund Number 425
City of Victorville FY2025 Budget Book 310
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $18,837,822$22,145,471 $28,902,064 $29,603,5422% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $3,063,474$3,715,107 $4,321,038 $4,678,3938%Operations & Maintenance$13,667,899$15,364,778 $17,120,419 $16,756,221-2%Production Costs – – $0 – –Non-Operating Transfers Out $33,054 – $0 – –Cost Allocations Paid$896,821$1,101,842 $1,020,194 $1,064,0624%Uncollectable Write-Offs -$299,744$23,845 $20,000 $0 -100%Gain/Loss Disposal Of Assets– $56,250 $0 – –Prior Year Adjustment – $0 – – –Miscellaneous Expenditure– – $0 – –Debt Service Principal– – $0 – –Debt Service Interest – – $0 – –NON-OPERATING TOTAL $630,131$1,181,937 $1,040,194 $1,064,0622%Capital $1,476,318$1,883,649 $6,420,413 $7,104,86611%EXPENDITURES TOTAL $18,837,822$22,145,471 $28,902,064 $29,603,5422% City of Victorville FY2025 Budget Book 311
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes – – $0 – –Fines & Forfeitures$101,817$411,683 $293,200 $507,07573%Intergovernmental$206,505$201,474 $204,000 $200,000-2%Charges for Services$19,951,246$21,413,555 $25,622,152 $28,296,97610%Investment Income$166,644$208,872 $52,000 $57,00010%Sales of Assets – – $0 – –Other Revenue$1,668,560$1,294,679 $1,325,000 $1,295,100-2%REVENUES TOTAL $22,094,773$23,530,263 $27,496,352 $30,356,15110% Solid Waste Management/Land ll MitigationFunds
FY24-25 Fund Summary
Fund Numbers 426 & 427
City of Victorville FY2025 Budget Book 312
Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General – – $0 – –Non-Operating – – $0 – –Solid Waste Division $16,705,030$18,848,325 $22,941,015 $24,935,4709%Source Reduction/Recylcing$1,823,772$2,106,945 $2,461,311 $2,573,0245%Landfill Mitigation $93,342$129,160 $1,144,700 $162,850-86%Customer Services $767,744$829,132 $1,010,049 $923,745-9%Information Technology – – $0 – –Development – – $0 $0 –Engineering Services – – $0 – –Street & Roadway Management– – $168,194 $752,857348%EXPENDITURES TOTAL $19,389,889$21,913,562 $27,725,269 $29,347,9466% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,373,880$1,547,900 $1,942,236 $2,469,73027%Operations & Maintenance$17,540,552$19,117,977 $23,670,974 $25,631,1578%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$720,360$1,129,422 $1,129,422 $1,177,9874%Uncollectable Write-Offs -$312,514$25,795 $17,637 $18,3224%Prior Year Adjustment – – $0 – –Miscellaneous Expenditure– – $0 – –Debt Service Principal– – $0 – –Debt Service Interest – – $0 – –Bond Issuance Fee – – $0 – –NON-OPERATING TOTAL $407,846$1,155,217 $1,147,059 $1,196,3094%Capital $67,610$92,467 $965,000 $50,750-95%EXPENDITURES TOTAL $19,389,889$21,913,562 $27,725,269 $29,347,9466% City of Victorville FY2025 Budget Book 313
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$2,064,891$2,343,795 $1,925,726 $1,306,977-32%Investment Income$11,569,015$14,213,818 $11,484,189 $10,941,241-5%Sales of Assets $1,125$16,337,530 $0 – –Other Revenue$32,136,333$31,570,939 $25,496,256 $23,710,738-7%REVENUES TOTAL $46,072,697$64,940,081 $39,148,171 $36,198,956-8% Southern California Logistic AirportAuthority Funds
FY24-25 Fund Summary
Fund Numbers 450, 452, 455, 501, 502, 503, 504, 505, 506, 507, & 508 City of Victorville FY2025 Budget Book 314
Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $2,116,201$2,114,931 $0 – –Non-Operating $22,993,663$23,296,465 $23,993,351 $21,834,294-9%Administration – – $0 – –Airport - Operations – – $0 – –Airport - Facilities $356 $160 $37,690 $7,496-80%Airport - Airfield Maintenant– – $0 – –Airport Operations$14,098,666$12,542,167 $17,833,731 $17,763,0700%Airport Capital – – $0 – –Parcels A & C – – $0 – –Parcels B & D $45,591$12,010,659 $177,918 $2,826,1501,488%VMUS Gas – – $0 – –EXPENDITURES TOTAL $39,254,475$49,964,382 $42,042,690 $42,431,0091% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $2,586,762$3,329,032 $3,696,575 $3,763,1812%Operations & Maintenance$15,284,370$17,428,684 $7,896,566 $8,174,4074%Non-Operating Transfers Out $1,943,929$11,362,636 $2,145,657 – -100%Cost Allocations Paid$787,786$853,164 $896,174 $934,7094%Uncollectable Write-Offs $33,733-$573,529 $252,756 $127,000-50%Gain/Loss Disposal Of Assets– $171,303 $0 – –Prior Year Adjustment $217,124 $0 $0 – –Miscellaneous Expenditure– – $0 – –Debt Service Principal– – $6,885,000 $7,245,0005%Debt Service Interest$17,072,030$16,894,464 $14,906,859 $14,535,560-2%Bond Issuance Fee$91,868$91,868 $0 – –Trustee Service Fee$19,087$19,137 $21,735 $21,7340%In-Lieu Of Arbitrage – – $0 – –NON-OPERATING TOTAL $20,165,557$28,819,043 $25,108,181 $22,864,003-9%Capital $1,217,786$387,623 $5,341,367 $7,629,41843%EXPENDITURES TOTAL $39,254,475$49,964,382 $42,042,690 $42,431,0091% City of Victorville FY2025 Budget Book 315
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% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $1,871,271$1,309,957 $721,477 $51,009-93%Non-Operating $1,114,054$2,003,035 $3,672,737 $3,672,7370%VMUS Electric $14,224,210$14,727,153 $16,654,084 $17,369,8564%VMUS Electric - Customer Funded$1,016,956$177,837 $0 $0 –VMUS ELEC NET ENERGY METERING– $2,435 $0 $0 –VMUS Gas $3,486,200$4,633,260 $7,896,982 $4,965,252-37%VMUS Gas - Customer Funded$11,000 – $0 – – Victorville Municipal Utilities Funds
FY24-25 Fund Summary
Fund Numbers 419, 420, 421, 422, & 423
City of Victorville FY2025 Budget Book 316
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $21,723,692$22,853,677 $28,945,281 $26,058,855-10% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,290,826$1,586,313 $1,827,699 $2,261,62724%Operations & Maintenance$3,703,725$2,616,969 $2,058,645 $1,474,597-28%Production Costs Purchased Energy $9,449,736$9,506,758 $11,818,243 $12,890,4359%Purchased Gas $2,302,100$3,534,533 $4,684,560 $3,760,921-20%PRODUCTION COSTS TOTAL $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 $2,662,499$3,003,964 $4,410,559 $1,416,250-68%EXPENDITURES TOTAL $21,723,692$22,853,677 $28,945,281 $26,058,855-10% City of Victorville FY2025 Budget Book 317
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $665,995$693,540 $651,500 $675,0004%Licenses & Permits$285,423$185,008 $199,628 $223,29312%Fines & Forfeitures$145,832$485,824 $487,500 $245,000-50%Intergovernmental – – $0 – –Charges for Services$52,306,157$44,729,312 $48,951,096 $50,664,4734%Investment Income-$132,308$2,530,820 $2,032,140 $2,251,99711%Sales of Assets $16,201$614,109 $0 – –Other Revenue$3,021,787$26,090,606 $3,243,208 $2,751,947-15%REVENUES TOTAL $56,309,087$75,329,219 $55,565,072 $56,811,710 2% Victorville Water Funds
FY24-25 Fund Summary
Fund Numbers 410, 411, 412, 413, 414, 415 & 416
City of Victorville FY2025 Budget Book 318
Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $5,900,914$5,818,556 $15,000 $0 -100%Non-Operating $535,097$18,928,652 $1,694,367 $7,839,938363%Administration $5,084,773$5,683,954 $7,099,335 $8,137,95815%Production Services$16,716,852$10,982,173 $19,530,467 $24,806,18427%Telemetry Services $403,476$620,570 $2,211,550 $1,067,999-52%High Desert Power Plant$447,063$478,174 $916,605 $717,586-22%Quality Services $428,438$525,259 $691,708 $780,91313%Reclaimed Water $504,862$8,096,321 $2,122,354 $705,992-67%Conservation Services$384,306$473,704 $605,963 $916,05951%Meter Services $2,027,593$1,420,460 $5,190,844 $3,571,115 -31%Field Services $2,930,035$3,448,173 $6,408,182 $3,464,314-46%Warehouse $18,130$16,814 $21,000 $56,375168%Warehouse 1 - Field $239,964$170,670 $256,618 $411,382 60%Customer Services $2,379,114 $2,596,662 $3,059,332 $2,916,632-5%Information Technology Services– – $0 – –Water Capital – – $0 – –Wastewater Treatment $8,239,756$9,137,390 $18,179,107 $11,765,028-35%Wastewater Pre-treatment - Quality$71,132$101,037 $226,287 $234,5344%Information Technology – – $0 – –Geographic Information Services$227,737$258,642 $329,235 $307,350-7%Development $392,828$229,589 $264,589 $249,850-6%Engineering Services$3,917,530$8,957,905 $16,629,410 $7,623,991-54%Street & Roadway Management$165,830$287,836 $279,542 $213,909-23%EXPENDITURES TOTAL $51,015,429$78,232,542 $85,731,495 $75,787,108-12% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $9,683,096$11,629,873 $12,939,738 $13,595,4505%Operations & Maintenance$24,423,530$23,495,260 $24,599,459 $27,636,47412%Production Costs Purchased Water $345,962$538,834 $839,600 $831,600-1%Groundwater Assessment$156,285$90,957 $175,280 $192,08010%Groundwater Replenishment$4,829,114 $4,187,480 $6,350,000 $6,288,048-1%PRODUCTION COSTS TOTAL $5,331,361$4,817,271 $7,364,880 $7,311,728 -1%Non-Operating $2,791,876$28,671,733 $5,104,994 $5,126,8710%Capital Land -$51 $700,000 $0 – –Land For Resale – – $0 – –Intangible Assets – – $0 $0 –Water Rights $5,489,505$616,992 $3,993,503 $3,000,000-25%Computer Software>$50000– – $0 – –Master Plans – – $0 – – City of Victorville FY2025 Budget Book 319
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEquipment $317,412$630,159 $2,216,361 $4,274,68593%Vehicles $159,354$181,927 $668,534 $787,50018%Computers & Communication Sys$304,359$67,336 $3,947,652 $340,000-91%Buildings & Building Imprvmnts$206,117 – $5,573,214 $185,000-97%Improvements Not Buildings– $161,747 $438,109 $1,160,000165%Infrastructure Improvements$1,145,041$7,125,073 $15,176,045 $8,934,400-41%Infrst - Roadway/Pavement$1,000,094$25,734 $527,918 $75,000-86%Infrst - St Improvements– – $0 – –Water Srce Sply/Eqpg Wells – – $600,000 $160,000-73%Infrst-Water Trans/Dist $163,735$109,436 $2,581,087 $3,200,00024%Infrst-Water Large Meters – – $0 – –CAPITAL TOTAL $8,785,566$9,618,405 $35,722,424 $22,116,585-38%EXPENDITURES TOTAL $51,015,429$78,232,542 $85,731,495 $75,787,108-12% City of Victorville FY2025 Budget Book 320
Fiduciary Funds
FY24-25
City of Victorville FY2025 Budget Book 321
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%Investment Income$40,214$337,403 $150,000 $337,403125%Sales of Assets – $0 $0 – –Other Revenue – – $0 – –REVENUES TOTAL $2,130,357$3,839,945 $4,892,352 $5,127,1795% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General – – $0 – –Non-Operating $1,683,232$1,600,897 $3,221,275 $3,221,2760%Bear Valley Road $592,430$2,338,772 $519,748 $537,5473%Hook Boulevard – – $0 – –Old Town – – $0 – –Victorville VVEDA $262,500$262,500 $0 – –EXPENDITURES TOTAL $2,538,163$4,202,169 $3,741,023 $3,758,8230% Successor Agency Funds
FY24-25 Fund Summary
Fund Numbers (303, 304, 305, & 330)
City of Victorville FY2025 Budget Book 322
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $112,839$109,681 $77,448 $54,652-29%Operations & Maintenance-$56,844$64,634 $294,300 $331,39513%Non-Operating Transfers Out $430,000$250,000 $0 – –Cost Allocations Paid$55,936$12,460 $15,000 $15,0000%Uncollectable Write-Offs $38,500$233,072 $0 – –Gain/Loss Disposal Of Assets– $1,650,000 $0 – –Extraordinary Gain/Los– – $0 – –Debt Service Principal$0 $0 $1,745,000 $1,745,0000%Debt Service Interest$1,954,732$1,872,397 $1,597,775 $1,597,7760%Trustee Service Fee $3,000$9,925 $11,500 $15,00030%In-Lieu Of Arbitrage – – $0 – –NON-OPERATING TOTAL $2,482,168$4,027,854 $3,369,275 $3,372,7760%Capital – – $0 – –EXPENDITURES TOTAL $2,538,163$4,202,169 $3,741,023 $3,758,8230% City of Victorville FY2025 Budget Book 323
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $486,852$469,373 $447,709 $446,4820%Investment Income$1,377$45,012 $24,500 $23,000-6%Other Revenue$50,438 – $0 – –REVENUES TOTAL $538,666$514,385 $472,209 $469,482-1% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $455,872$459,617 $472,210 $469,633-1%Non-Operating – – $0 – –Engineering Services– – $0 – –EXPENDITURES TOTAL $455,872$459,617 $472,210 $469,633-1% CFD/Assessment District Funds
FY24-25 Fund Summary
Fund Numbers (610, 611, 612, 613, & 620)
City of Victorville FY2025 Budget Book 324
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – – $0 – –Operations & Maintenance$11,112 $17,185 $19,898 $21,7009%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$4,173 – $3,500 $3,651 4%Work For Other Depts/Agencies– – $0 – –Debt Service Principal$160,000$170,000 $185,000 $190,0003%Debt Service Interest$273,570$265,315 $256,331 $246,782-4%Bond Issuance Fee – – $0 – –Trustee Service Fee $7,017$7,117 $7,481 $7,500 0%In-Lieu Of Arbitrage – – $0 – –NON-OPERATING TOTAL $444,760$442,432 $452,312 $447,933-1%Capital – – $0 – –EXPENDITURES TOTAL $455,872$459,617 $472,210 $469,633-1% City of Victorville FY2025 Budget Book 325
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $136,003$117,812 $116,370 $117,209 1%Charges for Services– – $0 – –Investment Income– $12,223 $0 – –Other Revenue – $10,202 $0 – –REVENUES TOTAL $136,003$140,237 $116,370 $117,209 1% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Foxborough Lead Track $75,285$57,231 $184,104 $212,17315%EXPENDITURES TOTAL $75,285$57,231 $184,104 $212,17315% Foxborough Rail Fund
FY24-25 Fund Summary
Fund Numbers (660)
City of Victorville FY2025 Budget Book 326
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,938$6,177 $12,900 $12,900 0%Operations & Maintenance$73,347$51,054 $119,600 $119,600 0%Non-Operating – – $1,604 $1,673 4%Capital – – $50,000 $78,00056%EXPENDITURES TOTAL $75,285$57,231 $184,104 $212,17315% City of Victorville FY2025 Budget Book 327
Special Revenue Funds
FY24-25
City of Victorville FY2025 Budget Book 328
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures– $12,088 $0 $10,000 –Investment Income– $1,630 $0 – –Other Revenue – – $0 – –REVENUES TOTAL – $13,718 $0 $10,000 – Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Police $18,907$8,219 $996 $9,709875%EXPENDITURES TOTAL $18,907$8,219 $996 $9,709875% Asset Seizure Funds
FY24-25 Fund Summary
Fund Numbers 240, 241, & 242
City of Victorville FY2025 Budget Book 329
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Operations & Maintenance$16,606$6,000 $0 $8,670 –Non-Operating Cost Allocations Paid$2,301$2,219 $996 $1,039 4%NON-OPERATING TOTAL $2,301$2,219 $996 $1,039 4%Capital – – $0 – –EXPENDITURES TOTAL $18,907$8,219 $996 $9,709875% City of Victorville FY2025 Budget Book 330
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Investment Income$594,621$648,595 $172,500 $699,595306%Sales of Assets – – $0 – –Other Revenue$375,000$276,775 $0 – –REVENUES TOTAL $969,621$925,370 $172,500 $699,595306% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Victorville Housing Trust $569,838$551,151 $479,336 $733,91353%EXPENDITURES TOTAL $569,838$551,151 $479,336 $733,91353% City Housing Asset Successor Fund
FY24-25 Fund Summary
Fund Number 205
City of Victorville FY2025 Budget Book 331
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel -$2,414 $0 $66,634 $210,718216%Operations & Maintenance$61,180$97,372 $399,354 $509,27428%Non-Operating Transfers Out – – $0 $0 –Cost Allocations Paid$35,047 – $13,347 $13,9214%Uncollectable Write-Offs – – $0 – –Gain/Loss Disposal Of Assets– $453,779 $0 – –Prior Year Adjustment – – $0 – –Loss On Impairment$476,025– $0 – –NON-OPERATING TOTAL $511,072$453,779 $13,347 $13,9214%EXPENDITURES TOTAL $569,838$551,151 $479,336 $733,91353% City of Victorville FY2025 Budget Book 332
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental – $2,500,000 $0 – –Charges for Services$9,427,960$6,655,654 $5,034,788 $7,459,65048%Investment Income$178,126$598,029 $129,550 $380,000193%Sales of Assets – $575,000 $0 – –Other Revenue$4,234,681 – $0 – –REVENUES TOTAL $13,840,768$10,328,683 $5,164,338 $7,839,65052% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $112,785$442,799 $385,225 $557,49145%Information Technology – – $0 – –Police – – $0 – –Fire $3,664 – $0 – –Development – – $0 – –Engineering Services$9,798,416$7,184,982 $8,252,827 $1,023,157-88%Park Maintenance – $465,185 $1,031,045 $100,000-90%Park & City Facilities– – $0 – – Development Impact Fee Funds
FY24-25 Fund Summary
Fund Numbers 350, 351, 352, 353, 354, 355, 356, 357, 358, & 359 City of Victorville FY2025 Budget Book 333
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceEXPENDITURES TOTAL $9,914,865$8,092,966 $9,669,097 $1,680,648-83% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $13,819$15,803 $26,239 $23,157-12%Operations & Maintenance$64,354$22,756 $162,500 $1,100,000577%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid– $66,974 $66,975 $66,9750%Prior Year Adjustment – – $0 – –Debt Service Principal– – $0 – –Debt Service Interest$73,579$375,826 $317,250 $320,0001%NON-OPERATING TOTAL $73,579$442,799 $384,225 $386,9751%Capital $9,763,112 $7,611,607 $9,096,134 $170,516-98%EXPENDITURES TOTAL $9,914,865$8,092,966 $9,669,097 $1,680,648-83% City of Victorville FY2025 Budget Book 334
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$1,027,362$1,456,687 $1,300,000 $1,243,937-4%Other Revenue – – $0 $246,539–REVENUES TOTAL $1,027,362$1,456,687 $1,300,000 $1,490,47615% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General – – $60,846 $63,4624%Fleet Maintenance$8,248 $7,744 $20,981 $20,9810%Fueling Stations $928,682$1,257,763 $2,487,366 $1,520,323-39%EXPENDITURES TOTAL $936,930$1,265,507 $2,569,193 $1,604,766-38% Fueling Station Fund
FY24-25 Fund Summary
Fund Number 120
City of Victorville FY2025 Budget Book 335
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $79,894$133,613 $189,020 $189,6460%Operations & Maintenance$776,676$1,131,894 $1,316,826 $1,351,6583%Non-Operating – – $60,846 $63,4624%Capital $80,361 – $1,002,500 $0 -100%EXPENDITURES TOTAL $936,930$1,265,507 $2,569,193 $1,604,766-38% City of Victorville FY2025 Budget Book 336
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$5,622,355$6,510,103 $7,079,506 $7,275,3243%Charges for Services$6,870 $6,905 $6,700 $0 -100%Investment Income– $109,562 $0 – –Other Revenue – $3,682 $0 – –REVENUES TOTAL $5,629,226$6,630,252 $7,086,206 $7,275,3243% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $790,692$543,641 $543,641 $567,0184%Production Services – – – $0 –Engineering Services$5,387,719$1,286,203 $6,638,961 $3,619,799-45%Street & Roadway Management$2,298,101$2,565,556 $3,213,089 $3,365,2465%EXPENDITURES TOTAL $8,476,513$4,395,399 $10,395,691 $7,552,063-27% Gas Tax Funds
FY24-25 Fund Summary
Fund Numbers 220 & 221
City of Victorville FY2025 Budget Book 337
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,825,082$1,979,774 $2,134,003 $2,478,39616%Operations & Maintenance$465,676$512,656 $717,086 $687,700-4%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$790,692$562,623 $562,624 $586,8174%NON-OPERATING TOTAL $790,692$562,623 $562,624 $586,8174%Capital $5,395,062$1,340,346 $6,981,978 $3,799,150-46%EXPENDITURES TOTAL $8,476,513$4,395,399 $10,395,691 $7,552,063-27% City of Victorville FY2025 Budget Book 338
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $2,512,595$2,515,986 $2,449,086 $2,522,3363%Charges for Services– – $0 – –Investment Income– $275,917 $0 – –Other Revenue – $7,952 $0 $0 –REVENUES TOTAL $2,512,595$2,799,856 $2,449,086 $2,522,3363% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Assessment Districts$2,390,465$2,249,082 $3,491,560 $2,913,170-17%EXPENDITURES TOTAL $2,390,465$2,249,082 $3,491,560 $2,913,170-17% LMAD / DFAD / MAD Fund
FY24-25 Fund Summary
Fund Number 370
City of Victorville FY2025 Budget Book 339
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $499,521$543,867 $633,314 $638,1031%Operations & Maintenance$1,612,852$1,466,321 $2,147,656 $1,812,368-16%Non-Operating Cost Allocations Paid$278,092$213,837 $213,837 $223,0324%Uncollectable Write-Offs – – $0 – –Miscellaneous Expenditure– – $0 – –NON-OPERATING TOTAL $278,092$213,837 $213,837 $223,0324%Capital – $25,057 $496,754 $239,667-52%EXPENDITURES TOTAL $2,390,465$2,249,082 $3,491,560 $2,913,170-17% City of Victorville FY2025 Budget Book 340
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $6,456,950$7,145,011 $7,320,214 $7,418,2591%Intergovernmental – – $0 – –Charges for Services$74,549$46,545 $60,000 $60,0000%Investment Income$110 $394,377 $0 – –Sales of Assets – – $0 – –Other Revenue – – $0 – –REVENUES TOTAL $6,531,609$7,585,932 $7,380,214 $7,478,2591% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – – $0 – –General $323,433$470,970 $470,970 $491,2224%Engineering Services$3,384,214$3,965,477 $14,898,545 $6,201,041-58%Street & Roadway Management$183,194$205,658 $481,650 $481,6500%EXPENDITURES TOTAL $3,890,841$4,642,104 $15,851,165 $7,173,913-55% Measure I Funds
FY24-25 Fund Summary
Fund Numbers 250, 251, 255, & 256
City of Victorville FY2025 Budget Book 341
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $1,354,970$1,465,612 $2,150,907 $2,149,7510%Operations & Maintenance$532,050$674,209 $926,890 $971,3955%Non-Operating Transfers Out $50,438 – $0 – –Cost Allocations Paid$323,433$470,970 $470,970 $491,2224%Uncollectable Write-Offs -$7,779-$1,899 $0 – –Prior Year Adjustment-$338,245$494,391 $0 – –Miscellaneous Expenditure– – $0 – –NON-OPERATING TOTAL $27,846$963,462 $470,970 $491,2224%Capital $1,975,975$1,538,821 $12,302,398 $3,561,545-71%EXPENDITURES TOTAL $3,890,841$4,642,104 $15,851,165 $7,173,913-55% City of Victorville FY2025 Budget Book 342
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$7,471$28,752 $22,000 $22,0000%Intergovernmental – – $0 – –Charges for Services$1,603,288$1,640,383 $1,692,368 $1,692,3680%Investment Income$95,649$102,063 $0 – –Sales of Assets – – $0 – –Other Revenue $5,187 $3,692 $0 – –REVENUES TOTAL $1,711,595$1,774,891 $1,714,368 $1,714,3680% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $436,073$282,036 $273,872 $285,6494%Engineering Services$174,607$167,046 $434,431 $290,373-33%Storm Drain Operations$537,019$566,934 $1,303,279 $900,584-31%EXPENDITURES TOTAL $1,147,699$1,016,016 $2,011,582 $1,476,606-27% Storm Drain Fund
FY24-25 Fund Summary
Fund Number 202
City of Victorville FY2025 Budget Book 343
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $431,773$491,681 $498,608 $295,384-41%Operations & Maintenance$291,418$248,242 $938,102 $784,006-16%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid$436,073$282,036 $273,872 $285,6494%Uncollectable Write-Offs -$22,581-$5,943 $1,000 $0 -100%NON-OPERATING TOTAL $413,492$276,093 $274,872 $285,6494%Capital $11,015 – $300,000 $111,567 -63%EXPENDITURES TOTAL $1,147,699$1,016,016 $2,011,582 $1,476,606-27% City of Victorville FY2025 Budget Book 344
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Taxes $1,895,376$1,913,341 $2,059,000 $2,248,0009%Investment Income– $59,536 $48,000 $60,00025%Other Revenue $694,077$918,707 $694,000 $920,00033%REVENUES TOTAL $2,589,453$2,891,583 $2,801,000 $3,228,00015% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures General $2,567,662$2,802,173 $3,299,974 $3,397,7283%Engineering Services$164,442$96,562 $412,233 $38,500-91%EXPENDITURES TOTAL $2,732,104$2,898,735 $3,712,207 $3,436,228-7% Street Lighting Fund
FY24-25 Fund Summary
Fund Number 200
City of Victorville FY2025 Budget Book 345
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $689,207$775,626 $823,146 $1,106,41334%Operations & Maintenance$1,456,415$1,536,848 $1,631,000 $1,870,81215%Non-Operating Cost Allocations Paid$115,877$190,559 $190,559 $198,7534%Uncollectable Write-Offs – – $0 – –NON-OPERATING TOTAL $115,877$190,559 $190,559 $198,7534%Capital $470,606$395,703 $1,067,502 $260,250-76%EXPENDITURES TOTAL $2,732,104$2,898,735 $3,712,207 $3,436,228-7% City of Victorville FY2025 Budget Book 346
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Charges for Services$403,007$272,730 $250,000 $250,0000%Other Revenue – – $0 – –REVENUES TOTAL $403,007$272,730 $250,000 $250,0000% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Information Technology $282,394$374,988 $546,102 $282,000-48%Development – – $25,323 $26,4124%EXPENDITURES TOTAL $282,394$374,988 $571,425 $308,412-46% Technology Reserve Fund
FY24-25 Fund Summary
Fund Number 111
City of Victorville FY2025 Budget Book 347
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Operations & Maintenance$282,394$290,176 $546,102 $282,000-48%Non-Operating – – $25,323 $26,4124%Capital – $84,813 $0 – –EXPENDITURES TOTAL $282,394$374,988 $571,425 $308,412-46% City of Victorville FY2025 Budget Book 348
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Fines & Forfeitures$56,068$49,373 $41,000 $41,000 0%Other Revenue – – $0 – –REVENUES TOTAL $56,068$49,373 $41,000 $41,000 0% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Police – – $0 – –Engineering Services$61,170$54,900 $41,000 $41,000 0%EXPENDITURES TOTAL $61,170$54,900 $41,000 $41,000 0% Tra c Safety Fund
FY24-25 Fund Summary
Fund Number 201
City of Victorville FY2025 Budget Book 349
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$545,575$1,384,702 $743,640 $499,640-33%Charges for Services– – $0 – –Investment Income$9,803$37,631 $0 – –Other Revenue $36,476$88,381 $20,000 $98,267391%REVENUES TOTAL $591,854$1,510,715 $763,640 $597,907-22% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified – -$494,391 – – –General $15,283$14,105 $20,181 $269,0931,233%Engineering Services$228,534$244,000 $509,284 $0 -100%Street & Roadway Management$570,500$618,011 $875,638 $402,733-54%Fueling Stations – – $0 – –Transit $172,451$36,907 $55,464 $39,209-29%Park & City Facilities – – $0 – –EXPENDITURES TOTAL $986,768$418,631 $1,460,568 $711,035 -51% Transportation Tax Funds
FY24-25 Fund Summary
Fund Numbers 230, 231, 232, 233, & 234
City of Victorville FY2025 Budget Book 350
Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $577,747$515,109 $663,469 $338,065-49%Operations & Maintenance$168,909$153,913 $287,815 $372,97030%Non-Operating Transfers Out – – $0 – –Cost Allocations Paid– – $0 – –Prior Year Adjustment-$21,103-$494,391 – – –NON-OPERATING TOTAL -$21,103-$494,391 $0 – –Capital $261,215$244,000 $509,284 $0 -100%EXPENDITURES TOTAL $986,768$418,631 $1,460,568 $711,035 -51% City of Victorville FY2025 Budget Book 351
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Investment Income$56,192$42,792 $39,911 $41,523 4%Other Revenue – – $0 – –REVENUES TOTAL $56,192$42,792 $39,911 $41,523 4% Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Park & City Facilities$32,571$15,369 $29,515 $11,015 -63%EXPENDITURES TOTAL $32,571$15,369 $29,515 $11,015 -63% Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel – – $0 – –Operations & Maintenance$32,571$15,369 $29,515 $11,015 -63%Capital – – $0 – –EXPENDITURES TOTAL $32,571$15,369 $29,515 $11,015 -63% Victorville Transportation Center
FY24-25 Fund Summary
Fund Number 470
City of Victorville FY2025 Budget Book 352
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$14,891,540$27,076,006 $29,620,824 – -100%Investment Income$24,223$50,646 $0 – –Other Revenue -$100,280$30,365 $0 – –REVENUES TOTAL $14,815,483$27,157,018 $29,620,824 – -100% Expenses by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified$1,809 $27,088 – – –General $585,623$11,829,565 $20,998,962 $0 -100%Administration $1,687,787$1,434,747 – – –Police $15,804$83,452 – – –Fire – $241,419 – – –Development $707,064$485,153 – – –Engineering Services$15,465,890$14,543,150 – – –Transit – $155,208 $109,793 $0 -100%Emergency Services$21,449 – – – –EXPENDITURES TOTAL $18,485,427$28,799,781 $21,108,755 $0 -100% Federal and HUD Grant Funds
FY24-25 Fund Summary
Fund Numbers 275, 276, 277, 278, 279, 280, 281, 282, 283, 284, & 285 City of Victorville FY2025 Budget Book 353
Expenses by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $418,096$422,982 – – –Operations & Maintenance$2,464,507$1,775,301 $3,743,152 $0 -100%Non-Operating Transfers Out -$181,935 – – – –Cost Allocations Paid$82,930$110,837 – – –Uncollectable Write-Offs – $18,234 – – –Prior Year Adjustment $359,348 – – – –NON-OPERATING TOTAL $260,344$129,071 – – –Capital $15,342,481$26,472,426 $17,365,603 $0 -100%EXPENDITURES TOTAL $18,485,427$28,799,781 $21,108,755 $0 -100% City of Victorville FY2025 Budget Book 354
Revenues by Type:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceRevenues Intergovernmental$7,546,447$21,296,357 – – –Investment Income$245 $283,585 – – –Other Revenue $1 -$490 – – –REVENUES TOTAL $7,546,693$21,579,452 – – – State and Local Grant Funds
FY24-25 Fund Summary
Fund Numbers 265, 266, 267, 268, 269, 270, & 271
City of Victorville FY2025 Budget Book 355
Expenditures by Group:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures No Group Specified$13,297$149,147 – – –General $6,657,483$17,333,985 – – –Solid Waste Division $24,852$47,108 – – –Police $624,533$649,736 – – –Fire $21,498 – – – –Development $171,877$106,619 – – –Planning $786,173$1,287,976 – – –Engineering Services$1,443,237$241,042 – – –Animal Control – $16,706 – – –Library Services – $82,571 – – –Park & City Facilities– $157,692 – – –EXPENDITURES TOTAL $9,742,950$20,072,582 – – – Expenditures by Category:
ACTUALS FY24 REVISED BUDGETFY25 PROPOSED BUDGET FY2022FY2023 FY2024 FY2025VarianceExpenditures Personnel $16,678$26,077 – – –Operations & Maintenance$1,358,558$1,739,307 – – –Capital $8,367,714$18,307,198 – – –EXPENDITURES TOTAL $9,742,950$20,072,582 – – – City of Victorville FY2025 Budget Book 356
About the CIP Program
The Capital Improvement Program is a long-range scal forecast which identi es major publicimprovements to the City's infrastructure over the next ve years. Planning for capital improvements isan ongoing process that continues to be adjusted as the City's priorities change. The plan provides costestimates for each project and identi es funding sources with consideration given to ongoing resources.Because priorities can change, projects are not guaranteed for funding.
As part of the annual budget process, the CIP is updated. This allows the City's departments to re-evaluate priorities and needs based on the most current revenue and project priorities. CIP Projects arerequested by the Departments, reviewed and evaluated by the City Manager, and ultimately approved bythe City Council as part of the budget.
The City places priority on construction, rehabilitation, and maintenance e orts to ensure itsinfrastructure improvements are built and maintained according to best practices and promoteenvironmental sustainability. Capital improvements of city infrastructure include: streets, tra c signals,storm drains, sewer, pipelines, parks and public service facilities.
Infrastructure improvements are considered capital improvement projects when the expected life is inexcess of two years and expenditures are at least $50,000. In contrast, scheduled purchases of vehicles,computer hardware, and equipment are capitalized when the individual cost is $5,000 or more with anestimated useful life of greater than two years. These routine purchases, such as vehicles, equipment,land, and computer hardware / software are generally accounted for out of special funds or enterprisefunds.
Capital Improvement Program
FY 2024 - 2025
City of Victorville FY2025 Budget Book 357
CIP ProjectsSouthern California Logistics Airport
Fiber Optic Cable InstallationGE Hangar Driveway RelocationMaintenance Storage FacilityNew Perimeter Road FenceO -Airport Road RehabilitationOn-Airport Perimeter Road ConstructionPFAS Convert Hangar Sprinkler SystemSchmidt Park Rehabilitation Code Compliance
Construction of New Animal Shelter
Economic Development
Readerboard Improvement
Engineering Department
Bear Valley Road Pavement Rehabilitation Project - Bell ower St to Monte Vista RdCapacity Improvements-C2Capacity Improvements-C3Golden Triangle Slurry SealInstallation of StreetlightsRidgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute AveRoy Rodgers Drive Pavement Restoration Project - Amargosa Rd to I-15Streetlights InstallationTra c Signal Video Detection UpgradesWater Service Pipeline Area 7 Facilities Division
City Hall CarpetFire Department Connection Valve Replacement at City HallGolf Course Demo and Redesign of Restrooms at Holes 5 & 14Low Voltage Retaining Wall for Christmas Tree AreaRedesign of Green Tree Golf CourseWireless Scoreboards (City Wide) Public Works Department
LMAD 3 Paseo Beauti cationLMAD 6 Beauti cation
City of Victorville FY2025 Budget Book 358
Rail Spur - Rail Tie Replacement
VMUS
Kern River InterconnectionVMUS Shop Warehouse
Water Department
Avenal Treatment Plant Roof ReplacementBalsam Treatment Plant Roof ReplacementBlock Wall & Electric Gates at El Evado Treatment PlantBlock Wall & Electric Gate at La Mesa Treatment PlantBlock Wall & Electric Gate at Well 203Coat Pipes at MWA Turnout 3 & 6El Evado Treatment Plant Roof ReplacementExpanding D2 O ce SpaceFire Hydrant InstallationsPipeline Replacement Area 28Replace Well 203Upgrade and Out t 395 Booster StationWater Admin Hallway to Main Entrance Summary of Capital Purchases
City of Victorville FY2025 Budget Book 359
FY2025 Capital Purchases
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAnimal Control Truck and Capture Box100 General Fund45023$120,0002025DevelopmentNew Vehicle for PIO/EDD100 General Fund89042$25,0002025Administration(3) Chevy Colorado Trucks 105 Measure P 81062$165,0002025Community ServicesNew Pickup Truck 105 Measure P 70764$87,0002025Public WorksREPLACE PICKUP TRUCK105 Measure P 70766$87,0002025Public WorksONE EXPEDITIONS COMMAND VEHICLES 105 Measure P 96129$122,5002025Public Safety 5 Utility Trucks 105 Measure P 81064$425,0002025Public WorksNEW VEHICLE FOR ADMIN202 Storm Drain Utility70765$10,0002025Public WorksNEW VEHICLE FOR AD OF PW202 Storm Drain Utility70750$2,4002025Public WorksNEW VEHICLE FOR ADMIN220 Gas Tax 70765$10,0002025Public WorksCHEVY COLORADO TO REPLACE UNIT 85890 220 Gas Tax 70754$60,0002025Public Works NEW VEHICLE FOR AD OF PW220 Gas Tax 70750$2,4002025Public WorksFORD F-450 TO REPLACE UNIT 11605 220 Gas Tax 70759$108,0002025Public WorksF450 New Stencil Truck 250 Meas I - Projects (50%)60148$160,0002025EngineeringF550 New Sign Truck 250 Meas I - Projects (50%)60149$215,0002025EngineeringNEW VEHICLE FOR AD OF WATER 410 Victorville Water 74517$70,0002025WaterNEW WATER ADMIN POOL VEHICLE410 Victorville Water 74519$65,0002025WaterNEW VEHICLE FOR ELEC TECH ASST410 Victorville Water 74518$120,0002025WaterREPLACE VEHICLE 02425410 Victorville Water 74523$100,0002025WaterNew Vehicle for EDD/PIO410 Victorville Water 89042$6,2502025Economic DevelopmentNew Vehicle for EDD/PIO412 Wastewater Treatment89042$6,2502025Economic DevelopmentUTILITY BED TRUCK420 VMUS - Electric30064$125,0002025Municipal UtilitiesNew Vehicle for EDD/PIO420 VMUS - Electric89042$6,2502025Economic DevelopmentCOMBO VACTOR TRUCK 425 Sanitary/Sewer Treatment70755$800,0002025Public WorksHYBIRD CCTV VAN 425 Sanitary/Sewer Treatment70761$500,0002025Public WorksNEW VEHICLE FOR ADMIN425 Sanitary/Sewer Treatment70765$20,0002025Public Works Summary of Capital Purchases
Fiscal Year 2024-2025
City of Victorville FY2025 Budget Book 360
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionNEW VEHICLE FOR AD OF PW425 Sanitary/Sewer Treatment70750$43,2002025Public WorksNEW VEHICLE FOR AD OF PW426 Solid Waste Management70750$12,0002025Public WorksNEW VEHICLE FOR ADMIN426 Solid Waste Management70765$20,0002025Community ServicesAirport - VEHICLE - 3/4 TON TRUCK W/ UTILITY BOX - QTY 3450 Airport Operations95140$225,0002025Airport Airport - VEHICLE - FORD EXPLORER - QTY 2 450 Airport Operations95141$130,0002025Airport Airport - VEHICLE - 1 TON DIESEL TRUCK 450 Airport Operations96139$100,0002025Airport Airport - VEHICLE - SWEEPER TRUCK450 Airport Operations95142$425,0002025AirportAirport - VEHCILE - TRACTOR 450 Airport Operations95138$88,0002025AirportAirport - VEHCILE - 10 YD DUMP TRUCK450 Airport Operations95137$220,0002025AirportNew Vehicle for EDD/PIO450 Airport Operations89042$4,1252025Economic DevelopmentNew Vehicle for EDD/PIO452 Off-Airport Operations89042$2,1252025Economic Development $4,687,500 Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionLIBRARY NEW VEHICLE PURCHASE105 Measure P80087 $15,0002025Community ServicesTactical Water Tender 105 Measure P96136$502,7662025Public SafetyApparatus Replacement Reserve105 Measure P96103$775,0002025Public SafetyPurchase of New Vehicle for the SCADA Instrumentation Technician 410 Victorville Water 74501$120,0002025Water REPLACE VEHICLE 18992410 Victorville Water 74494 $50,0002025WaterREPLACE VEHICLE 91458410 Victorville Water 74528$100,0002025WaterREPLACE VEHICLE 16310410 Victorville Water 74493 $50,0002025WaterREPLACE VEHICLE 20635410 Victorville Water 74526$100,0002025Water $1,712,766 City of Victorville FY2025 Budget Book 361
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptioniSimulate Clinical Training Cardiac Monitor100 General Fund96127$12,0002025FireIT-CAMERA STORAGE/HARDWARE 100 General Fund36039$500,0002025Internal ServicesVoice Gateways Upgrade100 General Fund36040$401,0002025Internal ServicesRESPIRATORY PROTECTION AIR PACKS105 Measure P 96130$126,0002025Public SafetyNEW STAGE 105 Measure P 81071$13,2002025Community ServicesDraeger phase one container105 Measure P 96137$25,0002025Public SafetySTRYKER GURNEYS 105 Measure P 96140$196,2872025Public Safety2 SETS OF EXTRICATION EQUIPMENT105 Measure P 96135$110,0002025Public SafetyTRAINING TILLER TRUCK105 Measure P 96138$25,0002025Public SafetyDump Trailer 105 Measure P 70758$17,0002025Public Works3/4 TON SERVICE TRUCK WITH UTILITY BODY AND LIGHT CRANE105 Measure P 70753$100,0002025Public Works RESP PROTECTION SCBA FILL STATION105 Measure P 96131$90,0002025Public SafetyScissor Lift 105 Measure P 81063$19,8002025Public WorksPedestrian System Upgrades200 Street Lighting District62073$20,2502025EngineeringFront-end Sweeper 202 Storm Drain Utility70760$37,5002025DevelopmentJD 210 SKIP LOADER202 Storm Drain Utility70762$61,6672025Public WorksFront-end Sweeper 220 Gas Tax 70760$18,7502025Public WorksPedestrian System Upgrades250 Meas I - Projects (50%)62073 $6,7502025EngineeringJD 210 SKIP LOADER370 LMAD/DFAD Districts70762$61,6672025Public WorksSPARE CHEM FEED PUMP EL EVADO 410 Victorville Water 74533$30,0002025WaterNEW WELL DRILLING (REPLACE WELL109) 410 Victorville Water 74520$2,400,0002025Water SPARE AIR SCOUR MOTOR EL EVADO 410 Victorville Water 74532$50,0002025Water2 NEW PORTABLE GENERATORS 410 Victorville Water 74502$478,0002025WaterSTAT GENERATOR EMER OP AMETHYST410 Victorville Water 74540$952,5002025WaterTOMMY LIFT GATE FOR UTIL BED TRUCK 410 Victorville Water 74541$10,0002025Water CUSTOM UTILITY BED FOR VEHICLE #63207 410 Victorville Water 74527$40,0002025Water SPARE EFFLUENT DISTRIBUTION PUMP412 Wastewater Treatment74535$150,0002025WaterSPARE RAS PUMP 412 Wastewater Treatment74538$75,0002025Water 1M GAL WATER TANK 414 WTR CAP CHRG-PIPLN, WELL & STG74373$3,000,0002025Engineering BACKHOE REPLACEMENT - EXISTING420 VMUS - Electric30062$145,0002025Municipal UtilitiesJD 210 SKIP LOADER425 Sanitary/Sewer Treatment70762$61,6662025Public WorksFront-end Sweeper 426 Solid Waste Management70760$18,7502025Public WorksAirport - EQUIPMENT - HERBICIDE SPRAYER 450 Airport Operations95131$25,0002025Airport Airport - EQUIPMENT - HYDRAULIC MOWER 450 Airport Operations95132$55,0002025Airport $9,332,787
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionGenerator for FS313100 General Fund96133$165,0002025Public SafetyHVAC Split Unit Replacement100 General Fund81070$43,5002025Public WorksUPS CITY HALL DATA CENTER UPGRADE100 General Fund36041$398,0002025Internal ServicesLED LIGHTING IMPROVEMENTS100 General Fund81054$30,0002025Public WorksTORO GROUNDSMASTER 4500-D MOWER 105 Measure P 80100$120,0002025Public Works Compacting Trash Truck Replacement105 Measure P 70756$250,0002025Public WorksTraffic Signal UPS Replacement - EXISTING200 Street Lighting District62065$135,0002025EngineeringTraffic Signal UPS Replacement - EXISTING250 Meas I - Projects (50%)62065$45,0002025EngineeringREPLACE ROOF MODULAR BUILDING D1410 Victorville Water 74529$150,0002025WaterNatural Gas/Battery Operated Fork Lift410 Victorville Water 74515$60,0002025WaterSPARE DECANT PUMP EL EVADO 410 Victorville Water 74534$10,0002025WaterSPARE MOTOR FOR TURNOUT 6410 Victorville Water 74537$50,0002025WaterSPARE FLOW METERS410 Victorville Water 74536$35,0002025Water City of Victorville FY2025 Budget Book 362
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionPermanent Water Rights 410 Victorville Water 74459$3,000,0002025WaterREPLACE VALVES EL EVADO TRMNT 12"410 Victorville Water 74530$40,0002025WaterAdvanced Metering Infrastructure410 Victorville Water 74379$340,0002025WaterREPLACE VALVES EL EVADO TRMNT 6"410 Victorville Water 74531$20,0002025WaterLarge Meter Replacement - EXISTING410 Victorville Water 74012$29,1852025WaterCoat Concrete CL2 Containment at El Evado Treatment Plant, Balsam Treatment Plant and Well 144 410 Victorville Water 74508$65,0002025Water SPARE WHITE RD BOOSTER STN MOTOR 410 Victorville Water 74539$10,0002025WaterTANTALUS ADVANCED METERING INFRA (AMI) - EXISTING 420 VMUS - Electric30073$90,0002025Municipal Utilities PORTABLE 3-PHASE METER/CT SITE ANALYZER 420 VMUS - Electric30074$50,0002025Municipal Utilities SEWER SMART COVERS 425 Sanitary/Sewer Treatment70767$50,0002025Public Works $5,185,685 City of Victorville FY2025 Budget Book 363
As part of our ongoing Citywide Strategic Plan, our goal is to identify and align our nancial e orts withthe strategic goals and initiatives identi ed and approved by our City Council.
The City has aligned our Capital Projects with the existing Citywide Strategic Plan established for FiscalYears 2023 - 2026. As we proceed into Fiscal Year 2025, the City will be continuously updating this reportwith additional capital, operations, and maintenance e orts to closely align with this newly adoptedstrategic plan.
This list is non-exhaustive, and this report will be continuously updated as we continue to align ourvarious projects with the strategic goals and initiatives set by the City Council in the near future.
Projects DescriptionGoal Funds DescriptionAmountPeriod NamePFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,426Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025PFAS Convert Hangar Sprinkler System B. 24-26 Public SafetyAirport Operations$171,429Jul 2024 - Jun 2025 READERBOARD REPAIR C. 24-26 Community and Economic DevelopmentGeneral Fund $100,000Jul 2024 - Jun 2025 Pipeline - Area 07 C. 24-26 Community and Economic DevelopmentVictorville Water $2,179,400Jul 2024 - Jun 2025 Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15E. 24-26 Invest in Infrastructure Victorville Water $30,000Jul 2024 - Jun 2025 Streetlights InstallationE. 24-26 Invest in Infrastructure Street Lighting District$30,000Jul 2024 - Jun 2025 Capital Projects by Strategic Initiative
FY 2024 - 2025
City of Victorville FY2025 Budget Book 364
Projects DescriptionGoal Funds DescriptionAmountPeriod Name Expanding D2 Office Space E. 24-26 Invest in Infrastructure Victorville Water $20,000Jul 2024 - Jun 2025 KERN RIVER INTERCONNECTIONE. 24-26 Invest in Infrastructure VMUS - Gas $300,000Jul 2024 - Jun 2025 Pipeline Turnout #5 Amethyst/La MesaE. 24-26 Invest in Infrastructure WTR CAP CHRG-PIPLN, WELL & STG $6,210,000Jul 2024 - Jun 2025 Perimeter Road Construction E. 24-26 Invest in Infrastructure Airport Operations$1,500,000Jul 2024 - Jun 2025 GE Hangar Driveway E. 24-26 Invest in Infrastructure Airport Operations$205,168Jul 2024 - Jun 2025 Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15E. 24-26 Invest in Infrastructure Meas I - Projects (50%)$565,000Jul 2024 - Jun 2025 Well 203 Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $15,000Jul 2024 - Jun 2025 Carpet at City Hall E. 24-26 Invest in Infrastructure General Fund $300,300Jul 2024 - Jun 2025 Traffic Signal Video Detection UpgradeE. 24-26 Invest in Infrastructure Street Lighting District$75,000Jul 2024 - Jun 2025 Traffic Signal Video Detection UpgradeE. 24-26 Invest in Infrastructure Meas I - Projects (50%)$25,000Jul 2024 - Jun 2025 GOLDEN TRIANGLE SLURRY SEAL E. 24-26 Invest in Infrastructure Meas I - Projects (50%)$833,795Jul 2024 - Jun 2025 LMAD 6 BeautificationE. 24-26 Invest in Infrastructure LMAD/DFAD Districts$128,000Jul 2024 - Jun 2025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave E. 24-26 Invest in Infrastructure Meas I - Projects (50%)$1,055,000Jul 2024 - Jun 2025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave E. 24-26 Invest in Infrastructure Victorville Water $30,000Jul 2024 - Jun 2025 VMUS SHOP/WAREHOUSE E. 24-26 Invest in Infrastructure VMUS - Electric$700,000Jul 2024 - Jun 2025 Rail Spur - Rail Tie ReplacementE. 24-26 Invest in Infrastructure Foxborough Rail$78,000Jul 2024 - Jun 2025 Off Airport Road RehabilitationE. 24-26 Invest in Infrastructure Off-Airport Operations$1,500,000Jul 2024 - Jun 2025 GOLF RR DEMO & REPLACE, HOLE 5 & 14E. 24-26 Invest in Infrastructure Measure P $900,000Jul 2024 - Jun 2025 Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15E. 24-26 Invest in Infrastructure SB1 RMRA Gas Tax $1,200,000Jul 2024 - Jun 2025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave E. 24-26 Invest in Infrastructure SB1 RMRA Gas Tax $1,200,000Jul 2024 - Jun 2025 Fiber-Cargo to PhantomE. 24-26 Invest in Infrastructure Airport Operations$50,000Jul 2024 - Jun 2025 Installation of StreetlightsE. 24-26 Invest in Infrastructure DIF Street Lighting Dev Fees$60,261Jul 2024 - Jun 2025 LMAD 3 PASEO BEAUTIFICATION E. 24-26 Invest in Infrastructure LMAD/DFAD Districts$50,000Jul 2024 - Jun 2025 SCHMIDT PARK REHAB E. 24-26 Invest in Infrastructure Off-Airport Operations$600,000Jul 2024 - Jun 2025 WIRELESS SCOREBOARDS (CITY WIDE)E. 24-26 Invest in Infrastructure Measure P $118,800Jul 2024 - Jun 2025 Redesign of Green Tree Golf CourseE. 24-26 Invest in Infrastructure Measure P $88,000Jul 2024 - Jun 2025 New Perimeter Road FenceE. 24-26 Invest in Infrastructure Airport Operations$250,000Jul 2024 - Jun 2025 FDC Check Valve Replacement at City Hall E. 24-26 Invest in Infrastructure General Fund $25,000Jul 2024 - Jun 2025 CONCRETE, RETAINING WALL XMAS TREEF. 24-26 Communication and Outreach General Fund $72,000Jul 2024 - Jun 2025 $21,693,724
City of Victorville FY2025 Budget Book 365
Projects DescriptionGoal Funds DescriptionAmountPeriod Name UPGRADE & OUTFIT 395 BOOSTER STNE. 24-26 Invest in Infrastructure Victorville Water $150,000Jul 2024 - Jun 2025 Avenal Treatment Plant Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $170,000Jul 2024 - Jun 2025 Block Wall and Electric Gate for La Mesa Treatment Plant E. 24-26 Invest in Infrastructure Victorville Water $460,000Jul 2024 - Jun 2025 Block Wall and Electric Gate at Well 203 E. 24-26 Invest in Infrastructure Victorville Water $150,000Jul 2024 - Jun 2025 Balsam Treatment Plant Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $140,000Jul 2024 - Jun 2025 Coat Pipes at MWA Turnout 3 and 6E. 24-26 Invest in Infrastructure Victorville Water $50,000Jul 2024 - Jun 2025 Block Wall and Electric Gates at El Evado Treatment Plant E. 24-26 Invest in Infrastructure Victorville Water $550,000Jul 2024 - Jun 2025 El Evado Treatment Plant Roof ReplacementE. 24-26 Invest in Infrastructure Victorville Water $150,000Jul 2024 - Jun 2025 Water Admin Hallway to Main EntranceE. 24-26 Invest in Infrastructure Victorville Water $15,000Jul 2024 - Jun 2025 Fire Hydrant InstallationsB. 24-26 Public SafetyDIF Fire Hydrant Dev Fees$110,255Jul 2024 - Jun 2025 $1,945,255 City of Victorville FY2025 Budget Book 366
Project Information Project Description
Project Number: 95143Project Type: FacilitiesProject Classi cation: Improvements/Rehabilitation Perform restorative demolition work to Building321, an existing two-story building consisting ofapproximately 57,000 sq. feet. Restorativedemolition work will consist of removing non-structural interior walls, ceilings, interior materials,existing windows, and interior/exterior site clean-up.
Project Justi cation
Building 321 is located o -airport within close proximity to existing warehouse and industrial facilities.This building was constructed by the Air Force in 1987 and was utilized as their base headquartersfacility. As this property is not under the Master Development Agreement with Prologis, SCLA hasdevelopment rights for this site. Based on current market demand for warehouse and storage space,SCLA will rehabilitate and improve Building 321 for future tenancy. This restorative demolition project willrestore and clean-up this existing building to facilitate additional improvements and renovations.Completion of this project and future improvements will increase the building's marketability, addanother non-aeronautical revenue-generating asset to the airport's diverse portfolio, and contribute tofuture revenue growth Building 321 Restorative Demolition Project
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 367
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearAirport - BUILDING 321 RESTORATIVE DEMOLITION PROJECT 452 Off-Airport Operations95143 $500,0002025 $500,000
City of Victorville FY2025 Budget Book 368
Project Information Project Description
Project Number: 95133Project Type: FacilitiesProject Classi cation: Construction Install ber optic cable from Building 728 to CargoLane and Phantom West.
Project Justi cation
Internet connectivity is critical to business operations at the Airport. Tenants and sta rely on a reliable,high-speed connection to function e ectively. To provide increased reliability of the current system, tofacilitate future growth, and to provide increased connectivity options to current Airport buildings, beroptic cable is needed between Cargo Lane and Phantom West. Existing underground communicationspipes in the project area will be utilized to install the ber cables, which will require minimal digging.
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - FIBER - CARGO TO PHANTOM 450 Airport Operations95133$50,0002025Airport $50,000 Fiber Optic Cable Installation
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 369
City of Victorville FY2025 Budget Book 370
Project Information Project Description
Project Number: 95083Project Type: FacilitiesProject Classi cation: Construction To complete the road connection between the GEparking lot and Innovation Way Project Justi cation
The current road leading to the driveway into the GE hangar at the SCLA is situated on land that is slatedfor future airport development. The driveway into the GE building is reached through a narrow road thattwists and turns through other buildings in the area. GE receives large trucks carrying jet engines andother components, and the narrow winding road is ill suited for deliveries. Moreover, a new drivewayconnection between the GE lot and Innovation Way was promised to GE many years ago, and the Airporthas yet to deliver on that promise. To prepare for future growth, to make the GE building moreaccessible, and to deliver on the promise made to GE, sta desires to complete the road connectionbetween the GE parking lot and Innovation Way.
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - GE HANGAR DRIVEWAY RELOCATION - EXISTING 450 Airport Operations95083$205,1682025Airport $205,168
GE Hangar Driveway Relocation
Southern California Logistics Airport, FY 2024-2025
City of Victorville FY2025 Budget Book 371
City of Victorville FY2025 Budget Book 372
Project Information Project Description
Project Number: 95123Project Type: FacilitiesProject Classi cation: Construction A new maintenance facility will be constructed atthe SCLA. The facility will be a metal buildingcovering approximately 10,000 sq. ft.
Project Justi cation
SCLA maintenance sta and their equipment are currently located in a building that is slated for futuredevelopment. In addition, the current facility is not large enough to accommodate all of the equipment,and as a result some equipment is stored outside in the harsh desert elements. Furthermore, thecurrent location has been modi ed by sta to become a maintenance facility, but it lacks the open spaceneeded to properly store gear and equipment. Numerous corridors and small o ce spaces are utilizedfor storage in the current location, which is not ideal for equipment or sta . The new facility will allowsta to properly store and maintain equipment and materials and it will allow for future growth. The newfacility will require various utilities to be extended to the project site, the existence of which areanticipated to be a factor in the facilitation of future growth near the new maintenance facility.
Maintenance Storage Facility
Southern California Logistics Airport, FY2024-2025
City of Victorville FY2025 Budget Book 373
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - MAINTENANCE STORAGE FACILITY - EXISTING 450 Airport Operations95123$550,0002025Airport $550,000
City of Victorville FY2025 Budget Book 374
Project Information Project Description
Project Number: 95135Project Type: FacilitiesProject Classi cation: Construction Build a new fence along a section of Perimeterroad.
Project Justi cation
A new fence is needed along Perimeter road to align with the road improvements that are being plannedalong Perimeter road. Fencing is the Airport's rst line of defense against intruders, wildlife, and windblown debris. Fencing is required by the FAA.
Goal E - Invest in Infrastructure
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - NEW PERIMETER ROAD FENCE450 Airport Operations95135$250,0002025Airport $250,000 New Perimeter Road Fence
Southern California Logistics Airport, FY2024-2025
City of Victorville FY2025 Budget Book 375
City of Victorville FY2025 Budget Book 376
Project Information Project Description
Project Number: 95129Project Type: StreetsProject Classi cation: Improvements/Rehabilitation Repave the part of Perimeter Road that is locatedin the o -airport section of the SCLA fromPhantom East to Gate #6.
Project Justi cation
The section of Perimeter Road located outside of the airport is in need of rehabilitation. The road is agedand cracked beyond repair in multiple areas. Future development is planned for the areas nearPerimeter Road, and an acceptable driving surface is needed to safely and properly develop the area.Several sections of Perimeter Road that are located on the airport side of the fence are planned forrehabilitation and realignment where needed to facilitate future growth. In addition, several other roadsthat connect to the Airport are planned to be rehabilitated as part of this project. The o airport portionof the project will be funded with funds that are designated for o airport purposes, but the project isexpected to be completed in conjunction with the larger on airport project. Signi cant constructionmobilization and economies of scale cost savings will be realized by having the on airport and o airportroad projects take place in conjunction with each other.
O -Airport Road Rehabilitation
Southern California Logistics Airport, FY2024-2025
City of Victorville FY2025 Budget Book 377
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - OFF AIRPORT ROAD REHABILITATION 452 Off-Airport Operations95129$1,500,0002025Airport $1,500,000
City of Victorville FY2025 Budget Book 378
Project Information Project Description
Project Number: 95134Project Type: StreetProject Classi cation: Improvements/Rehabilitation Perimeter Road will be repaved where needed andrealigned where needed to prepare for futuregrowth.
Project Justi cation
Perimeter Road travels on the outer edge of the Airport for most of its course. The pavement is worn outin several areas and has outlived its useful life. Repaving the worn out sections will bring the road up toan acceptable standard. Other sections of Perimeter Road need to be realigned to prepare for futuregrowth at the Airport. By realigning the road, Airport acreage that has traditionally been inaccessible bypaved road will become accessible for growth and investment, thus reducing a barrier to investment incertain areas.
On-Airport Perimeter Road Construction
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 379
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - NEW ON AIRPORT PERIMETER ROAD CONSTRUCTION450 Airport Operations95134$1,500,0002025Airport $1,500,000
City of Victorville FY2025 Budget Book 380
Project Information Project Description
Project Number: 95136Project Type: FacilitiesProject Classi cation: Improvements/Rehabilitation Seven hangars (Buildings 676, 678, 681, 683, 746,747, 756) at the SCLA have re protection systemsthat utilize per-and poly uoroalkyl substances("PFAS"). PFAS is a family of more than 3,000manmade chemicals that have been producedsince the mid-1900’s and have been usedthroughout multiple industries including foodpackaging, consumer goods, and industrialproducts. When used in re suppression systems,PFAS based foams spread out and cool the re tosigni cantly aid in suppression. Having recentlydiscovered the serious impacts that PFASchemicals have on public health and theenvironment, state and federal regulations areemerging to limit the use of these chemicals. TheCalifornia State Fire Marshal gave the SCLA adeadline of January 01, 2025, to have a new PFAS-free system installed in its hangars. SCLA sta have enlisted an Engineering rm thatis knowledgeable in designing re protectionsystems that do not use PFAS. The rmJensenHughes are experts in converting PFASbased systems into water only systems, known aswet-pipe systems. Once the Engineering rm hascompleted their wet-pipe design plans, acontractor will need to be solicited to furnish andinstall the new PFAS-free re protection system ineach hangar.
PFAS Convert Hangar Sprinkler System
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 381
Project Justi cation
In consultation with the Engineering rm that is designing the PFAS free re protection systems and with re suppression industry experts, sta estimates that the cost to retro t each hangar will beapproximately $171,429 per hangar, or approximately $1,200,000 total. The replacement of the PFASsystem in each hangar will maintain adequate re protection while removing a harmful material from theSCLA, thereby reducing future environmental risks and potential PFAS related liability. The conversion ofthe hangars to a wet-pipe system by January 2025 will comply with the California State Fire Marshal'sdeadline.Each of the 7 hangars that would be retro tted with PFAS free systems are currently occupied by tenantsand are revenue generating assets. These 7 hangars are critical to the operations of the occupyingtenants and are a key component of the success of the SCLA.
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4262025Airport Airport - PFAS CONVERT HANGAR SPRINKLER SYSTEM450 Airport Operations95136 $171,4292025Airport $1,200,000
City of Victorville FY2025 Budget Book 382
Project Information Project Description
Project Number: 95128Project Type: FacilitiesProject Classi cation: Improvements/Rehabilitation Rehabilitate the bathrooms at Schmidt park, installupgraded pavement leading to the bathrooms,and pave the parking lot near the bathrooms.Additionally, a picnic area shade structure will beconsidered as part of the project, depending oncost.
Project Justi cation
The restrooms at Schmidt park have become dilapidated over years of use and are in need ofrehabilitation. Also, the parking lot and pavement leading to the restrooms are in poor condition.
Schmidt Park Rehabilitation
Southern California Logistics Airport, FY2024 - 2025
City of Victorville FY2025 Budget Book 383
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionAirport - FACILITY - SCHMIDT PARK REHAB452 Off-Airport Operations95128$600,0002025Airport $600,000
City of Victorville FY2025 Budget Book 384
Project Information Project Description
Project Number: 45034Project Type: OtherProject Classi cation: Improvements/Rehabilitation The improvement and Construction of the NewAnimal Shelter at the Former GoodWill High SchoolKennel Totals: 190-200 kennels 100-104 kennels on 60 x 80 building pending nal layout design60-64 kennels in a 40 x 80 building pending nal layout design41 raised kennels in existing building areas Project Justi cation
The Construction of the new animal shelter is a critical project aimed at addressing the currentinadequency in our animal care. The City will open its Animal Care and Adoption Center at the Mavericksschool site located on E Street. The site will utilize and repurpose existing buildings, relocate current eldoperations, manage animal care and shelter operations, including an area dedicated to quarantine andisolation of sick animals, and support trap neuter and release (TNR) feline operations. Its primaryenhancement will come from the construction of 2 large insulated and air-conditioned metal buildingsequipped with drainage systems, animal care, and sanitary cleaning systems to safely and comfortablyshelter stray or relinquished animals.
The site requires moderate rehabilitation work in various areas to ensure a safe work environment,install needed animal care equipment for e cient animal care, and ensure residents experience greatcustomer service and a welcoming pet adoption environment. Additionally, the site will provide animal Construction of New Animal Shelter
Fire Department, FY2024-2025
City of Victorville FY2025 Budget Book 385
enrichment and bonding areas for residents looking to adopt their next pet. The site is large enough toaccommodate an equestrian area and will provide room for growth opportunities for years to come.
Financial Information
Proposal Name Funds Funds DescriptionProjects AmountPeriod YearAnimal Shelter Rehabilitation and New Construction105 Measure P 45034 $2,361,2002025Animal Shelter Rehabilitation and New Construction105 Measure P 45034 $225,0002025 $2,586,200
City of Victorville FY2025 Budget Book 386
Project Information Project Description
Project Number: 89045Project Type: OtherProject Classi cation: Improvements/Rehabilitation The Victorville Auto Park Association hasrequested the City provide assistance with fundingto restore the Auto Park at Valley CenterReaderboard signs as they have been identi ed asbeing in need of repairs and refurbishment. Theproposed repairs include the fabrication andinstallation of the McDonalds and Toyota panelson both faces of the LED sign, replacement of ten(10) brand panels on both faces of the static pylonsign, refacing all sets of channel letters reading"City of Victorville", "Auto Park" and "V logos" onthe LED pylon sign, as well as the retro t of uorescent lighting/neon lighting with new LEDlighting in the brand panel cabinet and generalcleaning and painting.
Project Justi cation
The Readerboard signs at the Auto Park at Valley Center are City-owned assets being leased by theVictorville Auto Park Association. The signs are used primarily to provide advertisement for the autodealerships and businesses located within the Auto Park but are also used for City and localgovernmental agency public service announcements.
Readerboard Improvement
Fire Department, FY2024-2025
City of Victorville FY2025 Budget Book 387
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionREADERBOARD IMPROVEMENT100 General Fund89045$100,0002025Economic Development $100,000 City of Victorville FY2025 Budget Book 388
Project Information Project Description
Project Number: 60147Project Type: StreetProject Classi cation: Improvements/Rehabilitation This project will reconstruct and/or rehabilitate theexisting asphalt concrete pavement for a segmentof Bear Valley Road from Bell ower St to MonteVista Rd. The work may further include theconstruction of a culvert and replacement of watervalve access covers.
Project Justi cation
The City has no records or plans for his segment of Bear Valley Road. The age of the pavement isunknown. It is assumed this road was constructed by the County of San Bernardino before it becamepart of the City. The existing asphalt concrete pavement for Bear Valley Road has a pavement conditionindex (PCI) of 25 out of 100 which is considered severe. A pavement preservation treatment such as aslurry seal coating or a grind and cap would not extend the life of the road. Based upon the PCI rating,age of the road and current pavement conditions, full reconstruction is required. The pavement isexperiencing signi cant allegator and block cracking, rutting, pot holes, and weathering. This segment ofroad is classi ed as an arterial with an average daily tra c volume of 10,000 vehicles traveling the streetper day. Based upon Engineering's unbiased pavement management strategy for assessing where theCity's limited funds would be best utilized using a cost-to-bene t ratio, the segment scored a 10.0 whichis high.
Bear Valley Road Pavement RehabilitationProject - Bell ower St To Monte Vista Rd Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 389
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearBear Valley Road Pavement Rehabilitation Project - Bellflower St To Monte Vista Rd 250 Meas I - Projects (50%)60147 $656,0002025 Bear Valley Road Pavement Rehabilitation Project - Bellflower St To Monte Vista Rd 410 Victorville Water 60147 $15,000 2025 Bear Valley Road Pavement Rehabilitation Project - Bellflower St To Monte Vista Rd 221 SB1 RMRA Gas Tax 60147 $1,200,0002025 $1,871,000
City of Victorville FY2025 Budget Book 390
Project Information Project Description
Project Number: 77429Project Type: SewerProject Classi cation: Improvements/Rehabilitation Increase the size and capacity of sewer mainsfrom 8" to 15".
Project Justi cation
Replace existing pipes that are projected to be insu cient for the demands of Year 2040 with largerdiameter pipes as speci ed in the 2016 Sewer Master Plan and included in the Sewer Rate Study ofAugust 2023. This project will align with “Goal E Invest in Infrastructure” per the City of VictorvilleStrategic Plan 2023-2026 by increasing the capacity and longevity of the sewer system.
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearCapacity Improvements-C2 - EXISTING425 Sanitary/Sewer Treatment 77429 $1,161,0002025Capacity Improvements-C2 - EXISTING428 SEWER CAPACITY CHARGE77429 $7,000 2025 $1,168,000 Capacity Improvements-C2
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 391
Project Information Project Description
Project Number: 77428Project Type: SewerProject Classi cation: Improvements/Rehabilitation Increase the size and capacity of sewer mainsfrom 12" to 18".
Project Justi cation
Replace existing pipes that are projected to be insu cient for the demands of Year 2040 with largerdiameter pipes as speci ed in the 2016 Sewer Master Plan, and included in the Sewer Rate Study ofAugust 2023. This project will align with “Goal E Invest in Infrastructure” per the City of VictorvilleStrategic Plan 2023-2026 by increasing the capacity and longevity of the sewer system.
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearCapacity Improvements-C3 - EXISTING425 Sanitary/Sewer Treatment 77428 $4,469,0002025Capacity Improvements-C3 - EXISTING428 SEWER CAPACITY CHARGE77428 $7,000 2025 $4,476,000 Capacity Improvements-C3
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 392
Project Information Project Description
Project Number: 60144Project Type: StreetProject Classi cation: Improvements/Rehabilitation This proposed rehabilitation capital improvementproject will include the application of a slurry sealto existing residential streets in the City ofVictorville south of Bear Valley Road and West ofInterstate 15. In addition to the focus area, someother streets throughtout the City will beincluded.
Project Justi cation
Slurry seal is a pavement preservation treatment that prolongs the life of existing asphalt concretepavement. This economic treatment is applied at a fraction of the cost of full pavement reconstruction.The application of slurry seal will help protect the existing pavement from degradation, preserve theapshalt and postpone the requirement for full reconstruction.
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionGolden Triangle Slurry Seal - EXISTING250 Meas I - Projects (50%)60144$833,7952025Engineering $833,795 Golden Triangle Slurry Seal
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 393
Project Information Project Description
Project Number: 62075Project Type: OtherProject Classi cation: Improvements/Rehabilitation Installation of Streetlights
Project Justi cation
Various locations throughout the City have been identi ed as needing streetlights. This project alignswith the City’s Strategic Goal E, investing in infrastructure and Strategic Goal B, public safety. Theadditional streetlights will help provide needed illumination to enhance visibility at nighttime, improveroad safety, and reduce the risk of accidents and / or crimes.
Financial Information
Proposal NameFundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionInstallation of Streetlights358 DIF Street Lighting Dev Fees62075 $60,2612025Engineering $60,261 Installation of Streetlights
Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 394
Project Information Project Description
Project Number: 60150Project Type: StreetProject Classi cation: Improvement/Rehabilitation This project will reconstruct and/or rehabilitate theexisting asphalt concrete pavement for a segmentof Ridgecrest Road from Bear Valley Rd to PahuteAve. The work will further include the removal andreplacement of non-City compliant concrete curbramps, drive approaches and the replacement ofwater valve access covers. Additional work mayinclude the construction of a gravity wall andapproximately 450 feet of missing sidewalk on theeast side of the road from Bear Valley Rd toFrancesca Rd.
Project Justi cation
The existing asphalt concrete pavement has a pavement condition index (PCI) of 25 out of 100 which isconsidered very poor. No pavement preservation treatment such as a slurry seal coating will extend thelife of a road with a very poor index rating. The pavement is allegator cracked, potholed, rutted and inneed of replacement. This segment of road is classi ed as an arterial with an average daily tra c volumeof 32,850 vehicles traveling the street per day. Based upon Engineering's unbiased pavement Ridgecrest Road Pavement RehabilitationProject - Bear Valley Rd to Pahute Ave Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 395
management strategy for assessing where the City's limited funds would be best utilized using a cost-to-bene t ratio, this segment scored an 8.3 which is high.
Financial Information
Proposal Name Funds Funds DescriptionProjectsAmountPeriod YearRidgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave 250 Meas I - Projects (50%)60150 $1,055,0002025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave 221 SB1 RMRA Gas Tax 60150 $1,200,0002025 Ridgecrest Road Pavement Rehabilitation Project - Bear Valley Rd to Pahute Ave 410 Victorville Water 60150 $30,000 2025 $2,285,000
City of Victorville FY2025 Budget Book 396
Project Information Project Description
Project Number: 60151Project Type: StreetProject Classi cation: Improvement/Rehabilitation This project will reconstruct and/or rehabilitate theexisting asphalt concrete pavement for a segmentof Roy Rodgers Drive from Amargosa Rd to I-15.The project may include a segment of La Paz Drivefrom I-15 to Seventh St. The work will furtherinclude the removal and replacement of non-Citystandard concrete curb ramps, drive approachesand the replacement of water valve access covers.
Project Justi cation
The existing asphalt concrete pavement for Roy Rodgers Dr. has a pavement condition index (PCI) of 50out of 100 and La Paz Dr. has a PCI of 40 out of 100 which is considered fair. A pavement preservationtreatment such as a slurry seal coating would extend the life of the road segment a few years, but basedupon the PCI rating, age of the road and current pavement conditions, a more robust treatment isrequired to preserve and extend the life of each street. The pavement is experiencing some allegator andblock cracking, weathering, and is rutted in a few areas. A pavement restoration strategy for thesesegments may include spot repairs of rutted pavement with a complete full width by 2" deep grind andoverlaying cap of new asphalt pavement over the existing road. These segments of road are classi ed asarterials with an average daily tra c volume of 32,850 vehicles traveling the streets per day. Based uponEngineering's unbiased pavement management strategy for assessing where the City's limited fundswould be best utilized using a cost-to-bene t ratio, the segments scored an 10.1 for Roy Rodgers and 7.6 Roy Rogers Drive Pavement RestorationProject - Amargosa Rd to I-15 Engineering Department, FY2024 - 2025
City of Victorville FY2025 Budget Book 397
for La Paz Drive which is high. Other work will include the removal and replacement of concreteinfrastructure that does not currently meet City standards.
Financial Information
Proposal Name FundsFunds DescriptionProjectsAmountPeriod Year Departments DescriptionRoy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15250 Meas I - Projects (50%)60151$565,0002025Engineering Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15221 SB1 RMRA Gas Tax 60151$1,200,0002025Engineering Roy Rogers Drive Pavement Restoration Project - Amargosa Rd to I-15410 Victorville Water 60151 $30,0002025Engineering $1,795,000
City of Victorville FY2025 Budget Book 398
Project Information Project Description
Project Number: 62074Project Type: OtherProject Classi cation: Improvements/Rehabilitation To install missing streetlights or add streetlights inareas of concern throughout the City Project Justi cation
If a request for a streetlight is received and meets the prescribed criteria, such as safety concerns, lowvisibility, or if a light was missed during construction, funds are available to install and energize the light.The cost of installation is covered by a city-wide project that is only utilized if there is an eminent concernand no other means of installation. All installations adhere to the city's guidelines and regulations toensure the public's safety.