CITY COUNCIL
ATTACHMENT F
Budget Detail
TOBACCO GRANT BUDGET DETAIL
Victorville, City of
24/25 PROPOSAL BUDGET
DOJ-PROP56-2024-25-1-073
A. Personal Services
Salaries
Classification/Positions Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTALS 16,080$ 18,000$ -$ -$ 34,080$ 8,040$ 8,000$ -$ -$ 16,040$ 6,160$ 6,500$ -$ -$ 12,660$ 2,760$ 3,000$ -$ -$ 5,760$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 33,040$ 35,500$ -$ -$ 68,540$ Overtime
Classification/Positions Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTALS 7,695$ 7,900$ -$ -$ 15,595$ 3,735$ 4,000$ -$ -$ 7,735$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 11,430$ 11,900$ -$ -$ 23,330$ Benefits
Classification/Positions Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTALS 3,435$ 3,550$ -$ -$ 6,985$ Benefits for all positions listed above Code Enforcement Officers
Code Enforcement Supervisor
Assistant Planner
Associate Planner
Costs Per Fiscal Year (July 1 - June 30)
Code Enforcement Officers
Code Enforcement Supervisor
TOBACCO GRANT BUDGET DETAIL
Victorville, City of
24/25 PROPOSAL BUDGET
DOJ-PROP56-2024-25-1-073
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 3,435$ 3,550$ -$ -$ 6,985$ TOTAL PERSONAL SERVICES 47,905$ 50,950$ -$ -$ 98,855$
TOBACCO GRANT BUDGET DETAIL
Victorville, City of
24/25 PROPOSAL BUDGET
DOJ-PROP56-2024-25-1-073
B. Operating Expenses and Equipment
Description Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTALS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL -$ -$ -$ -$ -$ Other Expenses
Description Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTALS 3,000$ 3,000$ -$ -$ 6,000$ 636$ -$ -$ -$ 636$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 3,636$ 3,000$ -$ -$ 6,636$ Description and Destination Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTALS 212$ 212$ -$ -$ 424$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Travel Expenses/Registration Fees*
Mileage or Fuel (Local Travel) Cannot exceed state rates in effect at time of travel Retailer Educational Materials May require pre-approval Light Meters (2)
Must be purchased within first year of program
operations
Equipment (Tangible items with a PER-UNIT cost of $5,000 or more)
TOBACCO GRANT BUDGET DETAIL
Victorville, City of
24/25 PROPOSAL BUDGET
DOJ-PROP56-2024-25-1-073
-$ -$ -$ -$ -$ SUBTOTAL 212$ 212$ -$ -$ 424$ TOTAL OPERATING EXPENSES AND EQUIPMENT 3,848$ 3,212$ -$ -$ 7,060$ C. Administrative Costs*
Description Computation FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTAL 2,587$ 2,708$ -$ -$ 5,295$ *Administrative costs must not exceed 5% of the total budget. TOTAL 2,587$ 2,708$ -$ -$ 5,295$ *For approved tobacco related training and travel only. Travel cannot exceed current state rates.
Admin 5%
TOBACCO GRANT BUDGET DETAIL
Victorville, City of
24/25 PROPOSAL BUDGET
DOJ-PROP56-2024-25-1-073
SUMMARY
Budget Category FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 Total Request 47,905$ 50,950$ -$ -$ 98,855$ 3,848$ 3,212$ -$ -$ 7,060$ 2,587$ 2,708$ -$ -$ 5,295$ 54,340$ 56,870$ -$ -$ 111,210$ A. Personal Services
B. Operating Expenses and Equipment
C. Administrative Costs
TOTAL PROJECT COSTS