City Council Chambers
14343 Civic Drive
Victorville, CA
www.victorvilleca.gov
VICTORVILLE CITY COUNCIL
VICTORVILLE LIBRARY BOARD OF TRUSTEES
SOUTHERN CALIFORNIA LOGISTICS AIRPORT AUTHORITY
SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY
THE CITY AS HOUSING ASSETS SUCCESSOR
JOINT POWERS FINANCING AUTHORITY
VICTORVILLE WATER DISTRICT
NOTICE: The Mayor has called a Special Meeting
pursuant to Government Code Section 54956.
Thursday, May 22, 2025
5:00 p.m. Special Council Meeting
The
City
Council
holds
its
business
meetings
in
public
in
accordance
with
the
requirements
of
the
Ralph
M.
Brown
Act,
its
established
policies
and
procedures,
and
its
adopted
parliamentary
authority.
The
Council
strives
to
carry
out
its
meetings
in
an
atmosphere
of
professionalism
with
full
participation
by
members
of
the
body
and
the
public.
As
such,
the
Presiding
Officer
is
empowered
to
govern
City
Council
Meetings
to
foster
the
efficient
and
fair
administration
of
City
business
and
reserves
the
right
to
enforce
(or
cause
to
be
enforced)
the
Meeting
Rules
of
Conduct
and
Decorum
as
set
forth
in
Chapter
5 of
the
City
Council Policy and Procedures Manual.
The
City
Council
welcomes
and
encourages
public
participation
and
invites
the
community
to
attend
in
person.
City
Council
Meetings
will
be
held
in-person
at
City
Hall
in
Council
Chambers.
Remote
viewing
of
our
Council
Meetings
is
available
through
YouTube,
but
public
comments
must
be
given
in-person
at
the
meeting or in advance as noted below.
Public
Comments:
Members
of
the
public
may
submit
comments
electronically
by
4 p.m.
the
day
of
the
meeting
to
be
distributed
to
City
Council.
Participants
are
invited
to
address
the
Council
only
on
agendized
topics,
at
the
beginning
of
the
meeting.
Public
comments
will
be
no
longer
than
three
(3)
minutes
per
community
member.
Should
a
speaker
conclude
their
comments
prior
to
the
expiration
of
three
(3)
minutes,
the
speaker
waives
the
right
to
speak
for
any
remaining
amount
of
time.
For
further
information
about
how
to
address
the
Council,
please
refer
to
the
City's website at
victorvilleca.gov/agendas
.
LEVINE
ACT
DISCLOSURE:
Pursuant
to
the
Levine
Act
(Govt.
Code
section
84308),
any
party
to
a
permit,
license,
contract,
or
other
entitlement
before
the
Victorville
City
Council
is
required
to
disclose
on
the
record
any
campaign
contribution,
including
aggregated
contributions,
of
more
than
$500
made
by
the
party
or
the
party's
agents
within
the
preceding
12 months
to
any
City
official.
Participants
and
agents
are
requested
to
make
this
disclosure
as
well.
The
disclosure
must
include
the
name
of
the
party,
participant,
or
agent,
and
any
other
person
making
the
contribution;
the
name
of
the
recipient,
the
amount
of
the
contribution,
and
the
date
the
contribution was made.
In
compliance
with
the
Americans
with
Disabilities
Act,
if
you
need
special
assistance
to
participate
in
this
meeting,
please
contact
the
City
Clerk's
office
at
(760)
955-5188
no
later
than
24 hours
prior
to
the
meeting.
5:00 p.m. Special Session
Call to Order
Roll Call
Invocation: Council Member Gaudin
Pledge of Allegiance: Police Captain Jerry Davenport
City Clerk Presents Agenda/Revisions to Agenda
Conflict of Interest Declarations
Any
items
on
this
agenda
that
might
be
a
conflict
of
interest
to
any
Council
Members/Board Members should be identified at this time
Introduction to Public Comments
Public Comments
WRITTEN COMMUNICATIONS
1. Fiscal Year 2025-2026 Budget Workshop
Recommendation:
There
is
no
action
required
at
this
time.
It
is
recommended
that
the
City
Council
discuss
and
provide
directions
for
staff
regarding
the
proposed
Fiscal
Year
(FY)
2025-2026 budget following the presentation from staff.
Adjournment
Item Number: 1
City Council / Board of Directors
Written Communications
Meeting of: May 22, 2025
Submitted By:
Carmen Cun, Finance Director / City Treasurer
Subject:
Fiscal Year 2025-2026 Budget Workshop
Recommendation:
There is no action required at this time. It is recommended that the City Council discuss and provide directions for staff regarding the proposed Fiscal Year (FY) 2025-2026 budget following the presentation from staff.
Fiscal Impact:
There is no fiscal impact associated with this item.
Strategic Plan Goal:
The proposed FY 2025-2026 budget serves as a financial plan and operational guide to reflect the policies, goals, and priorities of the City Council, Board of Directors and community. It continues to foster the seven goals set forth in the City’s Strategic Plan:
A.Financial Sustainability – Foster fiscal health through disciplined long-term planning, cost control, increased revenues, and cost recovery.
B.Public Safety – Implement public safety strategies to support a thriving and growing community.
C.Community and Economic Development – Support the economic vitality and preservation of the community for all its members.
D.Reduce Homelessness – Implement effective solutions to reduce homelessness.
E.Invest in Infrastructure – Create a healthy and livable community by maintaining the city’s assets through investment in infrastructure and innovations.
F.Communications and Outreach – Build strong connections with community partners, residents, and employees.
4 1
3 3
G.Organizational Effectiveness and Sustainability – Provide high-quality services through a commitment to local government best practices and employee development, support, and retention.
Background:
This meeting begins the process of adopting the FY 2025-2026 budget. The draft budget book is attached and a presentation from staff will be utilized during the workshop to introduce the proposed budget to the City Council and highlight key takeaways.
Discussion:
The goal of this workshop is to accomplish the following:
1) Review and discuss the FY 2025-2026 revenue projections, proposed expenditures, and current financial conditions of the City and its related entities; and
2) Discuss the City Council budget priorities and provide any further direction to staff regarding the budget.
Subject to feedback and direction from the City Council regarding the proposed budget, a public hearing has been scheduled for June 3, 2025, to consider the final adoption of the FY 2025-2026 budget.
Staff will be available following the presentation for any questions or comments the Council may have.
Attachments: A. Draft Budget Book
Attachment A
Draft Budget Book
Table of Contents
Budget Introduction
About The City Of Victorville.................................................................................................................1 Elected Officials.......................................................................................................................................6 Administrative Personnel.........................................................................................................................8 Appointed Officials..................................................................................................................................9 Budget Guide.........................................................................................................................................10 Organization Chart................................................................................................................................13 Financial Overview
Budget Overview (All Funds/Citywide)..................................................................................................17 Citywide Account Detail (Line Items)....................................................................................................19 General Fund Summary.........................................................................................................................22 Measure P Summary..............................................................................................................................28 Fund Summaries....................................................................................................................................14 Other Budget Information
Summary of Citywide Debt Obligations................................................................................................32 Basis of Accounting/Budgeting..............................................................................................................37 Budget and Financial Policies.................................................................................................................39 Acronyms...............................................................................................................................................40 Glossary.................................................................................................................................................42 Departments
Building
Building Department Summary..............................................................................................................47 Building.................................................................................................................................................51 Business License.....................................................................................................................................54 Building Fire Prevention........................................................................................................................57 City Manager
City Manager’s Office Department Summary.........................................................................................60 City Manager.........................................................................................................................................64 City Clerk & City Council......................................................................................................................67 Economic Development.........................................................................................................................70 Public Information Office.......................................................................................................................77 Southern California Logistics Airport Department Summary................................................................79 Southern California Logistics Airport
On-Airport Operations...........................................................................................................................83 Off-Airport Operations..........................................................................................................................92 SCLA Debt Service................................................................................................................................94 Executive Team........................................................................................................................................7 Financial Overview.................................................................................................................................16 Municipal Utilities
Victorville Municipal Utilities Services Department Summary...............................................................98 VMUS Electric.....................................................................................................................................101 VMUS Gas...........................................................................................................................................105 Finance
Finance Department Summary.............................................................................................................108 Finance.................................................................................................................................................112 Customer Service..................................................................................................................................115 Human Resources
Human Resources Department Summary............................................................................................117 Risk Management................................................................................................................................122 Information Technology
Information Technology Department Summary...................................................................................124 Information Technology.......................................................................................................................128 Geographic Information Systems.........................................................................................................132 Community Services
Community Services Department Summary.........................................................................................134 Facilities...............................................................................................................................................138 Library.................................................................................................................................................145 Parks....................................................................................................................................................148 Recreation............................................................................................................................................156 Code Compliance
Code Compliance Department Summary.............................................................................................162 Animal Control....................................................................................................................................166 Code Compliance.................................................................................................................................170 Planning
Planning Department Summary...........................................................................................................174 Planning...............................................................................................................................................178 Police
Police Department Summary................................................................................................................182 Police....................................................................................................................................................185 Fire
Fire Department Summary...................................................................................................................190 Fire.......................................................................................................................................................194 Engineering
Engineering Department Summary......................................................................................................198 Engineering..........................................................................................................................................202 Table of Contents
Human Resources Division..................................................................................................................120 Solid Waste & Recycling......................................................................................................................240 Water....................................................................................................................................................245 Water Conversation..............................................................................................................................251 Water - Field & Meter Services.............................................................................................................253 Water - Supply Services Summary........................................................................................................256 Funds
Enterprise Funds
Enterprise Fund Summary Page...........................................................................................................258 Sanitary Fund......................................................................................................................................259 Solid Waste Management/Landfill Mitigation Funds...........................................................................261 Southern California Logistics Airport Authority Funds.......................................................................263 Victorville Municipal Utilities Funds...................................................................................................265 Victorville Water Funds........................................................................................................................267 Fiduciary Funds
Fiduciary Funds Summary Page..........................................................................................................269 Successor Agency Funds......................................................................................................................273 CFD/Assessment District Funds..........................................................................................................270 Foxborough Rail Fund.........................................................................................................................272 Special Revenue Funds
Special Revenue Fund Summary Page..................................................................................................275 Asset Seizure Funds.............................................................................................................................277 City Housing Asset Successor..............................................................................................................278 Development Impact Fee Funds...........................................................................................................280 Fueling Station Fund...........................................................................................................................282 Gas Tax Funds.....................................................................................................................................284 LMAD / DFAD / MAD Fund.............................................................................................................286 Measure I Funds..................................................................................................................................288 Storm Drain Fund...............................................................................................................................291 Street Lighting Fund............................................................................................................................293 Technology Reserve Fund....................................................................................................................295 Traffic Safety Fund..............................................................................................................................297 Transportation Tax Fund.....................................................................................................................298 Victorville Transportation Center.........................................................................................................300 Public Works & Water
Public Works & Water Department Summary......................................................................................210 Public Works........................................................................................................................................214 Storm Drain & Sanitary.......................................................................................................................226 Street Maintenance & Sweeping...........................................................................................................230 Fleet.....................................................................................................................................................237 Table of Contents
Wellness Center Funds.........................................................................................................................290 Animal Services
Building of Animal Shelter...................................................................................................................330 Engineering
Bear Valley Bridge Re-stripe.................................................................................................................334 Citywide Pavement Preservation & Maintenance Project.....................................................................336 Eucalyptus Street Conceptual Plan.......................................................................................................339 Green Tree Boulevard Re-Stripe...........................................................................................................342 Mesa View Drive Sewer Re-Alignment.................................................................................................344 Mojave Drive Rd Improvement Project - Amargosa Rd to 1-15...........................................................346 Mojave Drive Rd Improvement Project - US 395 to 7th St...................................................................348 Nisqualli/1-15 Interchange....................................................................................................................351 Pipeline Replacement Area 5 Project....................................................................................................353 Reclaimed Water SCLA Missing Links................................................................................................356 Roy Rogers Drive Pavement Restoration Project..................................................................................358 Sewer Diversion Project........................................................................................................................360 Sewer Manhole Lids.............................................................................................................................362 Third Avenue Road Improvement Project............................................................................................365 Turnout #5 Amethyst Road Water Pipeline..........................................................................................368 Facilities
Card Readers for lounge/Water/Finance/IT..........................................................................................370 City Hall Wrought Iron Fence..............................................................................................................372 FFE City Hall Employee Lounge.........................................................................................................374 FS 311 Driveway Concrete...................................................................................................................380 Hook Flooring Replacement................................................................................................................376 West Winds Sports Center New Jr Basketball Court............................................................................378 Capital Improvement Program
Capital Improvement Program.............................................................................................................301 Capital Projects....................................................................................................................................309 Summary of Capital Purchases and Projects by Category....................................................................311 Southern California Logistics Airport
Building 724 Roof Replacement...........................................................................................................316 Building 728 HV AC..............................................................................................................................319 Building 744 Improvements..................................................................................................................322 Perimeter Rd/Phantom E-Gate 6..........................................................................................................325 Residential Property Improvements......................................................................................................328 Table of Contents
Fire
Water Department
30" Butterfly Valve at El Evado Treatment Plant..................................................................................399 Block Wall/Electric Gate - El Evado Treatment Plant..........................................................................411 Block Wall Extension - District 1 Warehouse.......................................................................................409 Block Wall - Well 109...........................................................................................................................401 Block Wall - Well 128...........................................................................................................................403 Block Wall - Well 131...........................................................................................................................405 Block Wall - White Road......................................................................................................................407 Excess Recycled Water Bypass Project..................................................................................................413 IWWTP Expansion Phase 2.................................................................................................................415 Mojave Drive Infrastructure.................................................................................................................417 Reconfigure Ground Well Piping - Hesperia Road...............................................................................420 Roof Restoration - 395 Booster Station...............................................................................................422 Roof Restoration - Burning Tree Golf Course.....................................................................................424 Roof Restoration - Camelback Wellsite................................................................................................426 Roof Restoration - District 2 Warehouse..............................................................................................428 Roof Restoration - La Mesa Treatment Plant......................................................................................430 Roof Restoration - White Road Booster Station..................................................................................432 Table of Contents
Information Technology
Offsite Switch Upgrade........................................................................................................................385 General Switches..................................................................................................................................383 Public Works Department
CNG Spare Unit Rebuild.....................................................................................................................387 Playground Equipment Upgrade at Verde Park (LMAD 2)..................................................................389 Victorville Municipal Utilities Agency
Foxborough Capacity Project...............................................................................................................391 Gas Line Main Extension.....................................................................................................................393 Shop/Warehouse...................................................................................................................................395 Streetlight Transformer Upgrades .......................................................................................................397 About the City of Victorville
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 1
History and Location
Originally named "Victor" in honor of railroad pioneer Jacob Nash Victor (1835–1907), the city owes its early development to his significant contributions to the expansion of the American railroad system. As General Manager of the California Southern Railway, Victor played a pivotal role in extending the second transcontinental railroad to the Pacific coast via the Santa Fe Route. His work included the reconstruction of 30 miles of damaged track between Fallbrook and San Diego. In 1883, he successfully connected San Bernardino to the coast by cutting through the Southern Pacific tracks at Colton. Two years later, in 1885, he drove the first locomotive through the Cajon Pass, establishing a critical link between San Bernardino and Barstow. b
However, the name "Victor" was short-lived due to frequent mail mix-ups with another town of the same name in West Colorado Springs. To resolve the confusion, Nettie Turner, the local postmistress, petitioned the federal government in 1901 to officially rename the community "Victorville." b
Victorville is located approximately 97 miles northeast of Los Angeles and 35 miles northeast of San Bernardino, in the heart of the Victor Valley. The city benefits from major rail and trucking routes and is strategically positioned near Southern California Logistics Airport. It is also within a 30- to 40-minute drive of Ontario International Airport. b
The greater Victor Valley region encompasses the communities of Adelanto, Apple Valley, Hesperia, Lucerne Valley, Oak Hills, Phelan, Victorville, and Wrightwood. Victorville serves as the commercial and business center of the region, attracting consumers from across the High Desert and beyond. It stands as the largest retail and economic hub between San Bernardino and Las Vegas, Nevada.
Organizational Structure
b
The City of Victorville was originally incorporated as a general law city on September 21, 1962, and reorganized as a charter city on July 18, 2008. The City operates under a Council-Manager form of government. The City Manager is responsible for the efficient implementation of Council policy and effective administration of all City government affairs. The elective officers of the City consist of a City Council of five members, one of which serves as mayor. The members of the City Council are elected from the City at large.
The City employs 572 full time positions and is organized into 20 departments, each responsible for managing its own operating budgets together with any assigned special funds or projects. Through these departments, the City provides a full range of services, including public safety, highways and streets, sanitation, parks and recreation, aviation, municipal utilities (water, electric and gas), public improvements, planning and zoning, community development, and general administrative services. In addition to these governmental activities, the City Council has legal authority over the City’s Successor Agency to the Redevelopment Agency; Southern California Logistics Airport Authority; Southern California Logistics Rail Authority; the Victorville Water District; and the Victorville Library.
City Of Victorville FY2026 Budget Book 2
Pie Chart below recognizes the total positions per department for FY 2025-2026.
Data Updated: May 16, 2025, 11:48 PM
570
Job ID
Public Works:Public WWorkks: 17.72%17.72%
101101
Public Works: 17.72%
101
Fire:Fire: 15.96%15.96%
9191
Fire: 15.96%
91 Water:WWatter: 11.05%11.05%
6363
Water: 11.05%
63 Community Services:Communityy Servrr ices: 10.53%10.53% 6060
Community Services: 10.53%
60 Finance:Finance: 8.42%8.42%
4848
Finance: 8.42%
48 Other:Otther: 36.32%36.32%
207207
Other: 36.32%
207
Public Works
Fire
Water
Community Servic…
Finance
Other
Economic Profile
Victorville boasts a diverse and vibrant economy supported by strong retail, dining, hospitality, logistics, and public service sectors. The city is home to the Victor Valley’s only regional shopping mall, with over 100 stores including anchors like Macy’s and JCPenney. Dunia Plaza complements this with major retailers such as Walmart Supercenter, Lowe’s, and Kohl’s, along with popular eateries like Chick-fil-A and Dutch Bros. In April 2024, the local hospitality scene expanded with the opening of a 96-room Fairfield by Marriott.
A major economic engine is the Southern California Logistics Airport (SCLA), which drives job creation and business expansion through high occupancy rates and active leasing. Key tenants include an Amazon Fulfillment Center and Iron Mountain, reinforcing the city’s position in logistics and warehousing. Additionally, Victorville is a regional hub for automotive retail. The Auto Park at Valley Center hosts numerous dealerships, and auto sales underscoring the sector’s vital role in the local economy.
City Of Victorville FY2026 Budget Book 3
City Of Victorville FY2026 Budget Book 4
City Of Victorville FY2026 Budget Book 5
Elected Officials & Administrative Personnel
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 6
City Of Victorville FY2026 Budget Book 7
City Of Victorville FY2026 Budget Book 8
City Of Victorville FY2026 Budget Book 9
The budget is the City's financial plan for managing revenues and expenditures effectively so as to provide the best services possible for the amount of revenues received. The document plays a crucial role in communication to elected officials, city employees, and the public. The proposed budgets are also developed based upon Council priorities and strategic goals, long-range financial forecasting, prioritized criteria for capital budgets and legal mandates for restricted funding sources.
b
Budgets are complex documents that can be difficult to grasp at first glance. The City hopes that this section can provide our readers with some understanding of the constituent components of our Annual Budget.
Throughout the Budget Website, you'll find 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 as detailed 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 the organization.
Budget Summary
Financial Summaries: Present an overview of all the City's funds, including estimated revenue and projected expenditures.
Available Resources: Provides a Citywide summary of projected year-end available resources for each of the City's funds.
Expenditures by Department: Provides information regarding expenditures by department.
Budget Details
Total Revenues by Line Item
Total Expenditures by Line Item
Budget Guide
Fiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 10
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 is used to support services such as public safety, community services, development, and administrative services. This fund also accounts for all non- department specific revenues. This section is broken out into the following:
General Fund Summary
General Fund Revenue Assumptions
General Fund Revenues by Line Item
General 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 are used to expand essential services and increase safety. This section is broken out into the following:
Measure P Fund Summary
Measure P Fund Revenues by Line Item
Measure P Fund Expenditures by Line Item
Departments
A department overview is provided as well as strategic goals by division, division summaries, and an organization chart for each major funding source.
Enterprise Funds
An overview is provided of the fund accounting for a government's business-type activities. These funds are 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 and the expenditures which can be used against these special purpose revenues.
Fiduciary Funds
Provides information about the fiduciary relationships, such as agency funds of the City, in which the City acts solely as agency or trustee for the benefit of others, to whom the resources belong.
Debt Service Funds
Debt financing is occasionally undertaken for the purchase, replacement, or rehabilitation of capital assets. An established reserve is set up in order to pay interest and principal payments on short or long term debt. A separate fund is established to account for these non-operating expenses.
Capital Improvement Program
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 the budget.
Included are:
Salary and Benefits: Displays an overview of the Table of Organization and Compensation along with a summary of the Fringe Benefits and the number of full-time staff for each department.
Economic and Community Profile: Provides a snapshot of the City for which the Annual Budget has been developed. This section gives the reader an at-a-glance 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 the accounts and reported in the financial statements. It also addresses the compliance with all governmental accounting related City Of Victorville FY2026 Budget Book 11
requirements.
Budget and Financial Policies: Offers the City's financial objectives and outlines the City's financial management policies that guide the development and administration of the annual operating and capital budgets included a budget calendar, debt limit, investment policy, and other information.
Acronyms: A list of the City used acronyms and a definition for what each are abbreviated for.
Glossary: Contains defined technical terms used throughout the budget development.
City Of Victorville FY2026 Budget Book 12
City of Victorville - Organization Chart
Fiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 13
Enterprise Funds
Sanitary Fund
Solid Waste Management/Landfill Mitigation Funds
Southern California Logistics Airport Funds
Victorville Municipal Utilities Service Funds
Victorville Water Funds
Fiduciary Funds
Successor Agency Funds
CFD/Assessment District Funds
Foxborough Rail Fund
Special Revenue Funds
Asset Seizure Funds
City Housing Asset Successor (CHAS) Fund
Development Impact Fee (DIF) Funds
Fueling Station Fund
Gas Tax Funds
LMAD/DFAD/MAD Fund
Fund Summaries
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 14
Measure I Funds
Wellness Center Funds
Storm Drain Fund
Street Lighting Fund
Technology Reserve Fund
Traffic Safety Fund
Transportation Tax Funds
Victorville Transportation Center Fund
City Of Victorville FY2026 Budget Book 15
Summary of Citywide Revenues & Expenses
General Fund Summary
Measure P Summary
Financial Overview
Fiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 16
Where the Money Comes From
The pie chart below summarizes the proposed revenues by category for FY 2025-2026. $376,296,015.29
Revenues in 2026
Charges for Services
Other
Intergovernmental
Investment Income
Other Revenue
Taxes
FY2026 Operating Budget Overview
All Funds - Revenue & Expenditures
Where the Money
Comes From.
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 17
Citywide Revenues
Revenues
Taxes $104,917,390 $108,069,395 $106,994,627 $109,122,288 2% Licenses & Permits $3,587,921 $3,453,175 $3,269,738 $3,479,617 6% Fines & Forfeitures $1,688,717 $1,863,552 $2,251,525 $2,023,164 -10% Intergovernmental $59,573,352 $39,593,347 $11,966,395 $8,082,201 -32% Charges for Services $129,740,171 $139,479,179 $152,727,629 $158,602,280 4% Investment Income $24,564,832 $34,948,987 $20,112,160 $23,480,555 17% Sales of Assets $17,537,955 $9,562 $25,000 $2,500 -90%
Other Revenue $95,232,938 $69,093,455 $67,728,223 $71,503,411 6% REVENUES TOTAL $436,843,275 $396,510,653 $365,075,297 $376,296,015 3% Where the Money Goes
The chart below represents the proposed expenditures by major category for FY 2025-2026 $387,669,611.85
Expenses in 2026
Operations & Mainten...
Production Costs
Capital
Non-Operating
Personnel
Citywide Expenses
Expenditures
Expenses -$395,405 -$299,968 – $0 –
Personnel $67,772,825 $78,038,482 $85,277,311 $93,427,339 10% Operations & Maintenance $162,106,351 $176,095,882 $167,819,531 $169,184,759 1% Production Costs $17,858,563 $15,070,609 $23,992,037 $22,910,312 -5% Non-Operating $76,391,547 $47,099,791 $48,532,732 $57,124,628 18% Capital $61,688,719 $38,710,204 $134,080,433 $45,022,575 -66% EXPENDITURES TOTAL $385,422,600 $354,715,000 $459,702,044 $387,669,612 -16% Where the Money
Goes
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 18
Expenditures by Department
Expenditures
00 - No Department Specified $0 $773,500 $0 $0 –
01 - Airport $36,260,122 $38,001,066 $51,402,734 $35,659,007 -31% 02 - Municipal Utilities $28,345,110 $27,391,238 $28,906,832 $25,418,070 -12% 05 - Water $59,281,126 $54,495,950 $78,093,023 $55,315,262 -29% 07 - Sanitary/Sewer $1,900,000 $750,000 $1,750,000 $1,846,401 6% 10 - General $6,884,347 $10,037,347 $9,154,792 $16,470,913 80% 12 - Administration $3,093,136 $3,769,960 $4,176,249 $3,797,981 -9% 15 - Internal Services $19,320,448 $25,660,239 $24,353,493 $21,791,130 -11% 16 - Human Resources $1,763,487 $2,230,645 $2,955,969 $2,660,115 -10% 20 - Public Safety $64,572,187 $74,016,036 $85,275,417 $74,342,305 -13% 22 - Fire $720,248 $706,523 $678,713 $540,749 -20%
30 - Economic Development $478,694 $839,853 $1,202,672 $1,297,694 8% 35 - Successor Agency For
RDA $3,907,942 $3,776,949 $3,763,394 $3,576,681 -5%
40 - Development $16,524,455 $14,728,257 $13,693,870 $18,978,684 39% 42 - Building $25,785 $15,845 $11,015 $10,380 -6%
43 - Code Compliance $0 $1,369,437 $3,331,742 $3,387,020 2% 45 - Engineering $57,493,504 $35,661,767 $60,351,107 $32,937,630 -45% 50 - Public Works $69,438,639 $84,449,426 $82,443,835 $83,664,867 1% 60 - Community Services $8,155,614 $5,650,835 $8,157,187 $5,974,723 -27% EXPENDITURES TOTAL $378,164,845 $384,324,870 $459,702,044 $387,669,612 -16% Citywide Account Detail
Fiscal Year 2025 - 2026
FY23 REVISED
BUDGET
FY2024 PROPOSED
BUDGET
FY25 REVISED
BUDGET
FY26 PROPOSED
BUDGET
FY2023 FY2024 FY2025 FY2026 Varianc
e
City Of Victorville FY2026 Budget Book 19
Note 1: Expenditures for the Solid Waste Division are incorporated into the expenditures for Public Works (Department 50 in the table above). The Department code of 04 for Solid Waste is currently not utilized for expenditures.
Note 2: Expenditures for Code Compliance are broken out between Department 40 (Development) and Department 43 (Code Compliance) as part of a financial restructuring. Expenditures for the Code Enforcement and Animal Control divisions are incorporated into Department 40 (Development), while expenditures for the new Animal Shelter are incorporated into Department 43 (Code Compliance).
Expenditures by Fund
Citywide Expenses by Fund
Expenditures
260 - Wellness Center – – – $3,596,241 –
100 - General Fund $87,675,238 $90,650,814 $109,796,733 $110,497,231 1% 105 - Measure P $15,117,894 $23,566,824 $55,869,845 $44,087,839 -21% 111 - Technology Reserve Fund $374,988 $153,736 $308,412 $428,572 39% 120 - Alternative Fuels $1,265,507 $1,459,688 $2,674,132 $1,589,527 -41% 200 - Street Lighting District $2,898,735 $3,083,707 $3,994,069 $3,617,550 -9% 201 - Traffic Safety $54,900 $42,352 $41,000 $41,000 0% 202 - Storm Drain Utility $1,016,016 $1,397,327 $1,641,486 $1,370,559 -17% 205 - Low Mod Income Hsng Asset Fd $551,151 $468,622 $799,671 $658,196 -18% 220 - Gas Tax $3,113,252 $3,102,798 $4,128,484 $4,241,473 3% 221 - SB1 RMRA Gas Tax $1,286,203 $3,263,141 $6,995,619 $3,620,294 -48% 230 - Local Transportation Fund $668,424 $607,833 $866,478 $372,168 -57% 233 - Transportation Dev Article 3 -$249,793 – $347,907 $123,847 -64% 240 - State Asset Seizure $996 $996 $4,209 $1,065 -75%
241 - Restricted Asset Seizure $6,341 – $1,500 $0 -100% 242 - Federal Asset Seizure $882 – $4,000 $0 -100%
250 - Meas I - Projects (50%) $4,642,104 $8,189,354 $13,460,682 $12,355,478 -8% 265 - Local Grants – $31,897 – – –
270 - State Grants $20,072,582 $4,883,819 – – –
275 - Federal Grants $14,868,021 $2,541,102 – – –
277 - American Rescue Plan Act (ARPA) $11,900,142 $13,912,967 – $0 – 281 - CDBG $1,494,797 $1,030,713 – – –
282 - HOME $440,789 $357,931 – – –
283 - 12NSP $1,747 $1,277 – – –
284 - 09NSP $27,088 $7,657 – – –
285 - CDBG RCP & RCAP Program Income $67,196 $41,647 – – – 303 - Successor Agy-BV Proj Area 80% $3,939,669 $2,217,061 $3,763,394 $3,576,681 -5% 305 - Successor Agy-VV Portion of VVEDA 80% $262,500 $262,500 $0 $0 – 350 - DIF Public Buildings $376,379 $631,806 $320,554 $550,506 72% 351 - DIF Fire Service $506 $506 $506 $506 0%
352 - DIF Road Service $7,232,608 $5,671,603 $2,681,600 $3,577,046 33% 354 - DIF Recreation Service $483,473 $378,418 $764,630 $118,288 -85% 357 - DIF Storm Fee No & Central – – – $850,000 –
358 - DIF Street Lighting Dev Fees – – $60,261 $0 -100% 359 - DIF Fire Hydrant Dev Fees – – $110,255 $0 -100%
370 - LMAD/DFAD Districts $2,249,082 $2,356,972 $3,288,125 $3,954,107 20% 470 - V V TRANSPORTATION CENTER $15,369 $31,996 $11,015 $10,380 -6% 700 - Gen Fund Assets Acct Grp-City $19,623,924 $20,430,249 – $0 – ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 20
710 - Gen Long Term Debt Acct Group $3,233,799 $6,444,123 – $0 – 410 - Victorville Water $51,868,085 $38,684,247 $77,000,936 $46,781,865 -39% 411 - Water District #2 $612,738 $594,280 $370,706 $360,717 -3% 412 - Wastewater Treatment $8,799,179 $10,052,162 $15,889,450 $11,139,314 -30% 413 - Water Resources $4,197,070 $542,814 $2,067,118 $573,104 -72% 414 - Wtr Cap Chrg-Pipln, Well & Stg $0 $0 $7,897,533 $5,823,264 -26% 415 - WATER Capacity Charge-Water Right $3,809,669 – – $0 – 416 - IWWTP Capacity Charge – – – $3,050,000 –
419 - VMUS - Gas $4,356,725 $3,629,364 $5,825,426 $2,633,595 -55% 420 - VMUS - Electric $15,206,641 $15,400,130 $22,086,496 $18,969,830 -14% 421 - VMUS Public Benefits-Electric $337,639 $627,693 $980,054 $1,887,773 93% 422 - VMUS Cap & Trade- Electric – – – $1,977,360 –
423 - VMUS Public Benefits- Gas $21,486 $27,674 $90,606 $49,438 -45% 425 - Sanitary/Sewer Treatment $20,260,832 $23,000,985 $33,792,236 $28,774,878 -15% 426 - Solid Waste Management $21,726,902 $25,476,509 $29,252,275 $29,845,531 2% 427 - Landfill Mitigation $94,193 $154,670 $290,350 $165,149 -43% 428 - Sewer Capacity Charge – – $14,000 $0 -100%
450 - Airport Operations $11,243,170 $12,926,745 $22,734,272 $12,946,029 -43% 452 - Off-Airport Operations $12,010,659 $78,890 $3,166,383 $834,386 -74% 455 - SCLAA Debt Service $25,200,669 $24,906,944 $21,834,294 $22,002,810 1% 457 - Airport Grants $447,583 $888,668 $3,743,536 $0 -100% 611 - Community Facilities District Assessment
01-01 $279,807 $281,389 $281,889 $286,162 2%
612 - Community Facilities District Assessment
07-01 $179,811 $184,326 $187,744 $195,239 4%
660 - Foxborough Rail $57,231 $36,073 $262,173 $134,615 -49% EXPENDITURES TOTAL $385,422,600 $354,715,000 $459,702,044 $387,669,612 -16% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 21
General Fund Revenues
The General Fund functions as the principal operating fund for the City. Projected revenues for Fiscal Year 2025-2026 amount to $108,939,902.56.
b
The following pie chart represents the major revenue categories of the General Fund. $108,939,902.56
Revenues in 2026
Taxes
Other
Investment Income
Licenses & Permits
Charges for Services
Other Revenue
General Fund
FY25-26 Fund Summary
Fund Numbers 100
General Fund
Revenues
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 22
The primary funding sources for the General Fund Revenues are as follows:
Property Tax: Property tax allocations from the County of San Bernardino account for approximately 20% of General Fund revenues. For FY 2025-2026, the City anticipates a 1% increase in property tax revenues over the FY 2024-2025 revised budgeted amount of $21,557,240. Looking ahead, projections indicate that property tax revenues will remain steady over the next fiscal year.
b
Sales and Transaction Use Tax: Sales and transaction use tax, one of the most significant revenue sources for the City of Victorville, constitutes approximately 27.4% of General Fund revenues. The current sales tax rate within the City is 8.75%; however, only 2% of this total is allocated directly to the City. Of this 2%, 1% is deposited into the City’s General Fund, while the remaining 1%—derived from the voter-approved San Bernardino Countywide Sales Tax (Measure P)—is recorded in a separate City fund. The remaining 6.75% is distributed among the State of California and other public agencies. Sales tax revenue for FY 2025-2026 is projected to total $29,865,410.00, reflecting a decrease of 4% over the FY 2024-2025 revised budgeted amount of $31,150,321. This projection is based on forecasts provided by HDL Companies, the City’s contracted sales tax consultant. b
Franchise Fees: The City also collects franchise fees from utility and service providers for the use of public rights-of- way. These providers include Southern California Edison, Southwest Gas Corporation, Pacific Gas and Electric, Charter Spectrum, Frontier Communications, and Victorville Disposal. Franchise fees are collected for services related to electricity, natural gas, solid waste disposal, and cable television. Franchise fee revenue is estimated at $5,447,300 for FY 2025-2026, representing approximately 5% of the General Fund revenues. This reflects a projected 11% increase compared to FY 2024-25 revised budget amount of $4,849,350. b
Transient Occupancy Tax (TOT): Visitors staying at motels, hotels, or campgrounds within the City of Victorville are subject to the Transient Occupancy Tax (TOT). Approved by City Council, the TOT rate is set at 7% and is applied to the room rate charged by lodging establishments. TOT revenue accounts for approximately 1.3% of the General Fund and is projected to generate $1,400,000 in FY 2025-2026. b
Licenses, Permits, Fines and Fees: This revenue category includes Development, Engineering, and Fire permits; Animal Licenses; Business Licenses; and various fines and fees. It represents approximately 2.5% of the General Fund and is projected to increase by 8% compared to the FY 2024-2025 budget. Total projected revenue for FY 2025-2026 is $2,699,000.
b
Charges for Services: Charges for Services include fees collected for Development, Engineering, Recreation, Library, and Public Safety services provided to the community. Key revenue drivers in this category are Building and Planning Fees, Business License Fees, and Recreation Program Fees. This category accounts for approximately 3.3% of General Fund revenues, with an estimated $3,559,878 projected for FY 2025-2026. b
Other Revenues and Financing Sources: This category encompasses a variety of revenue streams, including General Fund cost allocations, interfund transfers, pass-through tax revenue, redevelopment incremental revenue, investment income, and miscellaneous sources. It represents approximately 37% of General Fund revenues. For FY 2025-26, revenue in this category is estimated at $40,597,369, reflecting a 22% increase over the FY 2024-25 budget.
City Of Victorville FY2026 Budget Book 23
General Fund Revenues by Line Item
Revenues
40100 - Property Tax $21,134,549 $23,007,818 $21,557,240 $21,772,812 1% 40150 - Property Transfer Tax $706,081 $516,526 $500,000 $515,000 3% 40200 - Sales Tax $30,236,921 $29,907,932 $31,150,321 $29,865,410 -4% 40220 - Transient Occupancy Tax $2,012,578 $1,640,447 $1,200,000 $1,400,000 17% 40230 - Franchise Fees $4,764,153 $5,033,608 $4,849,350 $5,447,300 12% 41100 - Business License $178,950 $194,857 $190,000 $195,000 3% 41101 - Business License Renewal Fees $296,734 $297,443 $290,000 $315,000 9% 41110 - Animal License $56,973 $35,372 $40,000 $45,000 13% 41130 - Animal Permit $1,889 $2,275 $3,000 $5,000 67%
41140 - Mobile Home Park Permit $21,628 $23,025 $17,000 $17,000 0% 41150 - Building Permit $2,103,380 $2,004,082 $1,600,000 $1,650,000 3% 41160 - Plumbing Permit $81,207 $59,677 $10,000 $5,000 -50% 41170 - Electrical Permit $96,737 $58,997 $5,000 $2,500 -50% 41180 - Mechanical Permit $50,814 $34,459 $3,500 $2,500 -29% 41190 - Grease Trap/Intrcptr Permit $48,366 $72,903 $60,000 $75,000 25% 41200 - Temp Use Permit $2,747 $4,247 $5,500 $5,500 0%
41275 - Fire Annual Ops Permit $1,971 -$56 – $0 –
41290 - Street Use Permit $17,424 $12,632 $13,000 $6,000 -54% 41291 - Traffic Study Permit $20,198 $21,459 $88,000 $75,000 -15% 41292 - Drainage Study Permit $19,551 $19,514 $46,000 $30,000 -35% 41294 - WQMP/NPDES Study $30,534 $37,108 $85,000 $60,000 -29% 41295 - SWPP Storm Water Pollution Prevention
Plan $1,306 – $1,500 $1,500 0%
41296 - MS4 Inspections $8,484 $4,350 $21,000 $14,000 -33% 44316 - Rental Business License Renewal Fee $170,812 $189,435 $175,000 $195,000 11% 42110 - Parking Fine $118,603 $99,199 $68,275 $70,000 3% 42120 - General Court Fine $56,217 $545,000 $67,000 $67,000 0% 42130 - Crime Prevention Fine $178 $3,585 $175 $100 -43% 42140 - Returned Check Fine $9,415 $9,580 $8,000 $9,500 19% 42150 - Penalty/Late Fee $11,385 $16,587 $10,000 $10,500 5% 42151 - Rental Business License Penalty/Late Fee $3,021 $5,197 $5,000 $5,000 0% 42170 - False Alarm Fee $290 $715 $350 $350 0%
43150 - Motor Vehicle In Lieu Fee $139,978 $169,463 $175,000 $215,000 23% 43160 - Parimutuel Wager Deductions $14,721 $12,642 $12,500 $12,000 -4% 43170 - Smip Emergency Services $1,166 $2,274 $1,500 $1,500 0% 44321 - General Plan Surcharge Fee $72 $21,358 $20,000 $25,000 25% 44780 - Open Gym Fee – – $0 $8,124 –
44790 - Classes –– – $ 5 0 0 –
44100 - Copy/Printing Fees $8,314 $11,307 $10,931 $14,700 34% 44110 - Map/Publication Fees $33 – – $0 –
44125 - Technology Fee $47 – $0 $0 –
44130 - Notary Service Fees $25 $30 $0 $0 –
44140 - Filing Fees $195 $141 $150 $150 0%
44150 - Special Service Fees $64,678 $55,422 $59,870 $61,200 2% 44160 - Work For Other Depts/Agcy $78,000 $61,200 $78,000 $61,200 -22% 44170 - Citation Correction Fee $11,055 $12,730 $6,275 $12,000 91% 44180 - Towed Vehicle Adm Fee $87,322 $122,713 $150,000 $150,000 0% 44190 - Vesd Maintenance Contract $19,559 $22,714 $19,000 $10,056 -47% 44210 - Animal Shelter Fee $28,342 $2,002 $6,000 $0 -100% 44220 - Owner Turn In Fee $20,544 $8,522 $8,000 $0 -100% 44300 - Plan Check Fees $612,668 $487,718 $500,000 $580,000 16% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 24
44310 - Improvement Plan Check Fee $173,430 $212,197 $400,000 $225,000 -44% 44315 - Rental Bus Lic Fee $129,650 $127,795 $130,000 $135,000 4% 44320 - Subdivision/Filing Fees $244,936 $286,816 $260,000 $200,000 -23% 44330 - Inspection Fee $648,604 $641,197 $841,000 $645,800 -23% 44331 - Fire Annl Inspection Fee $13,683 -$898 – $0 –
44332 - Fire St Occupancy Inspec Fee $0 $300 – $0 –
44350 - Building Code Abatement $166,109 $234,010 $200,000 $210,000 5% 44351 - Advertising $0 – $22,000 $18,095 -18%
44360 - Certificate Of Occupancy $63,563 $125,972 $150,000 $150,000 0% 44400 - Administration Charge $1,907 $3,814 $0 $0 –
44470 - Weed Abatement Cost Recovery – – – $100,000 –
44475 - Graffiti Cleaning Fee $3,022 $3,057 $3,000 $3,300 10% 44500 - Admin DIF Fee $2,081 $1,194 $1,800 $7,750 331%
44505 - Pavement Impact Fees $506,000 $506,000 $506,000 $506,000 0% 44700 - Recreation Program Fees $311,756 $303,628 $346,393 $344,879 0% 44710 - Special Event Fees $14,580 $10,960 $14,075 $11,190 -20% 44740 - Aquatic Fees $63,875 $81,372 $89,113 $79,934 -10% 44750 - Field Preparation $304 $384 $0 $0 –
45351 - Rental - Lights – – – $120,274 –
45110 - Interest Income $1,980,311 $3,395,735 $1,745,000 $2,150,000 23% 45111 - Interest Income - GASB 87 $121,560 $130,032 – $0 – 45200 - Lease Occupancy $205,051 $212,398 $222,659 $212,268 -5% 45211 - Lease Revenue-GASB 87 $8,376 $11,834 – $0 –
45220 - Leases - Ground $8,000 $8,001 $8,000 $8,000 0%
45310 - Rental - Facility $32,827 $40,525 $40,228 $51,665 28% 45320 - Rental - Park $1,920 $3,945 $4,200 $4,552 8%
45330 - Rental - Concessions – – $0 $300 –
45340 - Rental - Ballfields/Lights $208,972 $265,287 $307,250 $145,124 -53% 46100 - Sale Of Real/Personal Prop $10,836 $9,562 $0 $0 – 47550 - GASB 96 Subsctription Financing $794,266 – – – – 47411 - Sponsorship – – – $25,050 –
47100 - Pass Through $10,188,294 $13,290,534 $11,000,000 $13,300,000 21% 47110 - Transfers In $54,900 $311,094 $27,000 $0 -100%
47115 - Public Safety Maintenance Level Transfer
In $4,837,389 $8,009,034 $7,156,284 $14,210,477 99%
47140 - Administrative Citation Fees $648,259 $800,719 $520,000 $520,000 0% 47220 - Reimbursed Utility Bills $5 $9 $12 $10,000 83,233% 47230 - Reimbursements - Other $3,641,598 $3,660,114 $3,289,502 $1,811,699 -45% 47231 - Reimbursement - Fire Strike Teams $148,513 $147,036 $0 $0 – 47232 - Reimbursement - Workers Comp – – $843,100 $0 -100% 47250 - Cost Recovery $157 – $2,000 $2,000 0%
47310 - Concessions & Vending $2,901 – – $2,300 –
47320 - Scrap/Recyclable Materials $1,095 $567 $500 $500 0% 47400 - Miscellaneous Revenue $527,651 $224,042 $150,411 $133,151 -11% 47410 - Donations $138,518 $2,130 $30,262 $5,500 -82%
47415 - Settlement Proceeds $314,398 – – $0 –
47420 - Over And Short $4,495 $589 $0 $0 –
47530 - Cost Allocations Received $9,286,109 $9,974,905 $10,318,724 $10,576,692 3% REVENUES TOTAL $98,859,719 $107,884,099 $101,744,950 $108,939,903 7% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 25
General Fund Expenses
Projected General Fund Expenses for the City in FY 2025-2026 are $110,497,230.91, a .64% or $704,188.91 increase from the revised FY 2024-2025 budget of $109,793,042. While capital expenditures are decreasing, this is partially counteracted by rises in personnel costs and operations and maintenance expenses. b
The Chart below presents the proposed General Fund operating expenditures by major category for FY 2026. $110,497,230.91
Expenses in 2026
Operations & Mainten...
Capital
Personnel
General Fund Expenditures by Line Item
Expenditures
52003 - -$384,026 -$270,922 – $0 –
51170 - Weekend Differential Pay – – – $41,071 –
51000 - Wages $15,396 – – $0 –
51001 - Contra-Exp-Wages – – -$499,561 -$554,416 11%
51100 - Full Time Wages $18,369,464 $20,200,356 $23,288,735 $26,353,684 13% 51110 - Overtime Wages $2,805,719 $3,122,643 $4,189,550 $3,826,500 -9% 51120 - Part Time Wages $1,630,613 $1,750,563 $2,347,654 $2,244,212 -4% 51140 - Planning Commission Wages $12,750 $20,800 $25,125 $25,125 0% 51150 - Standby Wages $6,615 $11,303 $10,000 $23,644 136% 51200 - Fringe Benefits $8,328,668 $8,225,852 $9,072,068 $11,361,366 25% 51201 - Fringe Benefits PT $29,942 $24,926 $164,352 $131,021 -20% 51220 - Retiree Expense $1,380,066 $1,380,395 $2,193,656 $2,072,329 -6% 51300 - Payroll Taxes $350,710 $361,842 $568,028 $682,591 20% 51301 - PT Payroll Tax $95 – $60,754 $48,691 -20%
52265 - Computer Software <$5000 – – – $1,080 –
52165 - City Outreach Events – – $71,104 $74,100 4%
52001 - POLICE - CONTRA-EXP-OP $0 -$90,002 – $0 –
52010 - Utilities-Electricity $809,445 $906,006 $1,147,878 $1,165,921 2% 52020 - Utilities-Water Usage $633,307 $649,671 $963,154 $977,176 1% General Fund
Expenses
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 26
52030 - Utilities-Natural Gas $166,245 $113,900 $137,914 $139,109 1% 52060 - Telephone $130,814 $236,119 $219,480 $215,924 -2% 52105 - Fire - EMS Supplies $136,365 $3,478 $3,879 $0 -100% 52110 - Supplies $587,066 $497,974 $655,353 $708,718 8% 52111 - Consumables $9,657 $131,476 $125,000 $111,000 -11% 52112 - Sanitary Supplies $42,237 $49,846 $56,250 $72,150 28% 52113 - Supplies - Special Postage $20,460 $20,527 $4,200 $5,000 19% 52120 - Books & Multimedia Supplies $73,451 $85,833 $100,000 $125,000 25% 52130 - Subs /Publications / Dues $105,297 $112,774 $186,437 $203,905 9% 52221 - Personal Protective Equipment Exp – $246,349 $343,400 $234,750 -32% 52140 - Training And Education $273,922 $206,856 $673,957 $545,903 -19% 52150 - Travel & Meetings $165,253 $144,557 $326,564 $358,576 10% 52160 - Marketing & Promotion $49,684 $47,258 $40,292 $36,201 -10% 52170 - Advertising/Legal Notices $27,491 $10,701 $54,300 $42,600 -22% 52180 - Recruitment Expenditures $102,017 $59,280 $43,650 $44,464 2% 52190 - DOT/Physical Test – – $4,025 $4,325 7%
52201 - Vehicle Fuel $734,458 $728,000 $787,450 $741,145 -6% 52202 - Equipment Fuel $249,646 $182,165 $183,000 $136,150 -26% 52220 - Equipment Expense $1,044,612 $770,993 $2,304,570 $1,199,779 -48% 52230 - Vehicle Expense $795,706 $874,417 $780,538 $857,102 10% 52240 - Small Tools & Furniture <$5000 $131,952 $119,250 $180,200 $181,500 1% 52250 - Rentals - Equip/Struct/Grnds $17,219 $20,494 $90,000 $45,450 -49% 52260 - Computer Equipment <$5000 $13,339 $24,667 $48,400 $137,228 184% 52270 - Fire IT Services $62,571 $16,892 $10,000 $0 -100% 52300 - Contract Services $40,134,894 $43,177,204 $46,496,649 $46,543,439 0% 52306 - Investigative Technology $1,612 $2,999 $3,000 $33,000 1,000% 52307 - Emg Vehicle Sp Svc Fee $6,891 $8,071 $8,000 $8,000 0% 52325 - Disposal Charges $41,734 $47,206 $70,000 $70,000 0% 52340 - Insurance $2,875,294 $3,709,468 $5,764,648 $5,393,628 -6% 52350 - Legal $684,666 $852,292 $1,070,722 $1,086,500 1% 52360 - Federal/State /Local Fees $8,777 $9,304 $18,487 $18,257 -1% 52365 - Bank/CC Processing Fees $0 $3,056 $206,555 $210,000 2% 52410 - Building Maintenance $605,665 $668,842 $810,828 $649,806 -20% 52420 - Grounds Maintenance $107,792 $82,777 $147,650 $152,820 4% 52430 - Irrigation Maintenance $77,359 $65,021 $110,240 $117,957 7% 52440 - Infrastructure Repairs $33,046 $213,080 $70,704 $52,500 -26% 52450 - Vandalism/Accidents $38,386 $22,950 $47,100 $47,250 0% 52451 - 52451 - Victim Assistance $8,302 $8,290 $17,000 $10,000 -41% 54160 - GASB 96 Interest Expense $281 $25,722 – – –
54170 - GASB 87/96 PRINCIPAL $318,810 $245,201 – – –
54050 - Uncollectable Write-Offs $15,551 $125,812 – $0 – 54051 - INVENTORY-WRITE-OFFS – $12,207 $12,015 $0 -100% 54056 - Extraordinary Gain/Los $175,671 -$1,029,130 – – – 55002 - GASB 96 Capital $859,201 – – – –
55040 - Equipment $88,159 $142,688 $778,537 $350,000 -55% 55045 - Vehicles $151,021 $421,141 $145,000 $285,000 97% 55050 - Computers & Communication Sys $2,062,864 $31,356 $1,299,000 $720,000 -45% 55060 - Buildings & Building Imprvmnts $156,497 $30,485 $957,819 $114,000 -88% 55070 - Improvements Not Buildings $291,306 $42,085 $492,112 $15,000 -97% 55330 - Infrst - St Improvements $3,231 $735,453 $309,311 $0 -100% EXPENDITURES TOTAL $87,675,238 $90,650,814 $109,796,733 $110,497,231 1% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 27
Measure P Revenues
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 that took effect on April 1, 2021, increasing Victorville's sales tax rate from 7.75 percent to 8.75 percent. This increase allowed the City to expand essential services and increase public safety for Victorville's growing population. b
Based on recent projections, the annual revenue generated by Measure P is projected to be $31,578,838.84 for Fiscal Year 2025-2026. Of this total, approximately $28,469,000 is expected to be generated through the 1% sales tax, with the remaining balance projected to come from additional revenue sources, including licenses and permits, charges for services, and other income streams.
b
The pie chart below presents the major revenue categories for the Measure P fund.
Measure P Revenues
$31,578,838.84
Revenues in 2026
Taxes
Other Revenue
Licenses & Permits
Charges for Services
Investment Income
Measure P Summary
FY25-26 Fund Summary
Fund Number 105
Measure P Revenues
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 28
Measure P Revenues by Line Item
Revenues
40211 - Transaction Tax - Measure P $29,260,255 $29,224,226 $29,254,000 $28,469,000 -3% 41285 - Fire Permit – – – $185,000 –
41160 - Plumbing Permit $110,667 $120,580 $180,000 $146,000 -19% 41275 - Fire Annual Ops Permit $64,696 $63,172 $65,400 $60,000 -8% 43170 - Smip Emergency Services $793 – – $0 –
44250 - Pet Adoption Fee –– – $ 8 , 0 0 0 –
44210 - Animal Shelter Fee – – – $10,000 –
44220 - Owner Turn In Fee – – – $10,000 –
44300 - Plan Check Fees $93,723 $104,971 $110,000 $105,000 -5% 44331 - Fire Annl Inspection Fee $473,317 $680,739 $700,000 $720,000 3% 44332 - Fire St Occupancy Inspec Fee $44,331 $57,792 $60,000 $51,000 -15% 45350 - Clinic Use Fee – – $45,000 $0 -100%
45360 - City Bed Fee – $768,238 $1,000,000 $0 -100%
45110 - Interest Income $974,147 $2,291,030 $975,000 $1,500,000 54% 47550 - GASB 96 Subsctription Financing – $220,464 – $0 – 47230 - Reimbursements - Other $302,762 $304,296 $317,152 $314,839 -1% 47400 - Miscellaneous Revenue – – $3,700,000 $0 -100%
47410 - Donations – – $118,800 $0 -100%
REVENUES TOTAL $31,324,691 $33,835,507 $36,525,352 $31,578,839 -14% Measure P Expenses
Measure P expenses are focused on enhancing public safety to support Victorville's growing population and on expanding essential services such as Police, Fire, Code Compliance, Animal Control, Community Services, and Homelessness and Housing. The City's Measure P Expenses for FY 2025-2026 are projected at $44,087,838.77. b
The pie chart below presents the proposed Measure P operating expenditures by major category for FY 2026. $44,087,838.77
Expenses in 2026
Non-Operating
Personnel
Capital
Operations & Mainten...
Measure P Expenses
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 29
Measure P Expenditures by Line Item
Expenditures
52003 - – -$28,000 – $0 –
51170 - Weekend Differential Pay – – – $9,330 –
51100 - Full Time Wages $1,953,622 $3,784,579 $6,877,353 $7,174,334 4% 51110 - Overtime Wages $480,159 $93,256 $177,000 $330,300 87% 51120 - Part Time Wages $35,600 $93,413 $471,038 $805,908 71% 51150 - Standby Wages – – – $8,000 –
51200 - Fringe Benefits $820,076 $1,427,739 $2,443,797 $2,762,842 13% 51201 - Fringe Benefits PT – – $19,414 $27,161 40%
51300 - Payroll Taxes $24,788 $60,744 $173,072 $189,352 9% 51301 - PT Payroll Tax $516 – $7,237 $10,109 40%
52165 - City Outreach Events – – $2,500 $2,500 0%
52010 - Utilities-Electricity – $5,270 $231,310 $75,000 -68% 52020 - Utilities-Water Usage $619 $6,319 $63,122 $42,000 -33% 52030 - Utilities-Natural Gas – $143 $30,000 $10,000 -67% 52040 - Utilities-Sanitation – $0 $12,500 $0 -100%
52060 - Telephone $4,230 $11,490 $39,444 $25,300 -36%
52110 - Supplies $13,433 $94,479 $153,763 $182,500 19%
52112 - Sanitary Supplies – $0 $13,000 $8,000 -38%
52120 - Books & Multimedia Supplies – – $805,200 $0 -100% 52130 - Subs /Publications / Dues $3,592 $3,178 $7,400 $12,000 62% 52140 - Training And Education $11,250 $12,037 $55,120 $52,004 -6% 52150 - Travel & Meetings $2,929 $8,004 $20,464 $41,900 105% 52160 - Marketing & Promotion – – – $30,000 –
52170 - Advertising/Legal Notices $43,457 $12,218 $35,500 $25,000 -30% 52180 - Recruitment Expenditures – – $30,000 $25,000 -17% 52190 - DOT/Physical Test – – $1,500 $1,500 0%
52201 - Vehicle Fuel – – $50,000 $53,400 7%
52202 - Equipment Fuel – – $67,000 $44,330 -34%
52220 - Equipment Expense $239,045 $270,224 $539,278 $394,910 -27% 52230 - Vehicle Expense $22,698 $16,126 $99,467 $154,333 55% 52240 - Small Tools & Furniture <$5000 – – $17,500 $16,000 -9% 52300 - Contract Services $3,838,694 $3,806,418 $8,131,086 $8,326,846 2% 52340 - Insurance – – – $16,944 –
52350 - Legal – $1,396 $148,000 $185,000 25%
52410 - Building Maintenance $352,934 $82,340 $221,172 $215,500 -3% 52415 - Building - Demolition – $30,326 $60,000 $0 -100% 52420 - Grounds Maintenance – $0 $81,500 $65,000 -20%
52430 - Irrigation Maintenance – – $500 $0 -100%
52450 - Vandalism/Accidents – – $7,000 $2,000 -71%
54160 - GASB 96 Interest Expense – $3,652 – – –
54170 - GASB 87/96 PRINCIPAL – $24,348 – $0 –
54015 - Public Safety Maintenance Level Transfer
Out $4,837,389 $8,009,034 $7,156,284 $14,210,477 99%
54020 - Cost Allocations Paid $583,242 $583,242 $608,321 $623,529 3% 54100 - Lease Payments – $28,000 $48,000 $48,000 0%
54110 - Debt Service Principal $724,561 – – $0 –
54120 - Debt Service Interest $36,346 – – $0 –
55002 - GASB 96 Capital – $220,464 – $0 –
55000 - Capital – – $12,000,000 $4,000,000 -67%
55010 - Land – $2,503,228 – $0 –
55040 - Equipment $383,953 $1,236,853 $1,531,115 $1,326,200 -13% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 30
55045 - Vehicles $240,612 $527,396 $3,517,604 $1,197,329 -66% 55050 - Computers & Communication Sys – $193,327 $116,967 $510,000 336% 55060 - Buildings & Building Imprvmnts $464,148 $431,596 $9,488,307 $848,000 -91% 55070 - Improvements Not Buildings – $13,983 $311,010 $0 -100% EXPENDITURES TOTAL $15,117,894 $23,566,824 $55,869,845 $44,087,839 -21% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 31
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 2025-2026 total $29,520,748. b
Debt Issue Fund Outstanding
Principal
06/30/2025
FY 2026
Principal
(54110)
FY 2026
Interest
(54120)
FY 2026
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 5,235,000 1,665,000 257,561 1,922,561
Total City Debt
b 41,215,000 1,665,000 2,005,411 3,670,411
Community Facilities
District No. 01-01
Special Tax Bonds, 2002
Series A
611 430,000 45,000 24,439 69,439
Community Facilities
District No. 01-01
Special Tax Bonds, 2005
Series A
611 1,750,000 110,000 86,335 196,335
Summary of Citywide Debt Obligations
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 32
Community Facilities
District No. 07-01
Special Tax Bonds, 2012
Series A $2,815,000
612 2,430,000 60,000 125,685 185,685
Total Fiduciary Debt
b 4,610,000 215,000 236,459 451,459
b
Debt Issue Fund Outstanding
Principal
06/30/2025
FY 2026
Principal
(54110)
FY 2026
Interest
(54120)
FY 2026
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 11,460,000 385,000 548,862 933,862
Southern California
Logistics Airport
Authority Taxable
Housing Set-Aside
Revenue Parity Bonds
(Southern California
Logistics Airport
Project) Series 2007
$41,460,000
455 30,050,000 935,000 1,638,090 2,573,090
Total SCLAA Debt
Housing
b 41,510,000 1,320,000 2,186,952 3,506,952
Southern California
Logistics Airport
Authority Tax Allocation
Parity Bonds (Southern
California Logistics
Airport Project)
Series 2005A
$26,850,000
455
b
9,245,000 1,375,000 384,400 1,759,400
Southern California
Logistics Airport
Authority Taxable Tax
455 40,845,000 205,000 2,485,293 2,690,293
City Of Victorville FY2026 Budget Book 33
Allocation Revenue
Parity Bonds (Southern
California Logistics
Airport Project) Taxable
Series 2006 $45,020,000
Southern California
Logistics Airport
Authority Taxable Tax
Allocation Revenue
Parity (Southern
California Logistics
Airport Project)
Refunding Non Housing
Series 2006
$62,780,000
455 42,680,000 1,435,000 2,044,038 3,479,038
Southern California
Logistics Airport
Authority Taxable Tax
Allocation Revenue
Parity Bonds (Southern
California Logistics
Airport Project) Taxable
Series Forward 2006
$34,980,000
455 26,975,000 775,000 1,671,324 2,446,324
Southern California
Logistics Airport
Authority Taxable
Subordinate Tax
Allocation Revenue
Bonds (Southern
California Logistics
Airport Project) Series
2006 $64,165,000
455 48,765,000 1,435,000 2,906,874 4,341,874
Southern California
Logistics Airport
Authority Subordinate
Tax Allocation Revenue
Bonds (Southern
California Logistics
Airport Project) Series
2007 $42,000,000
455 31,510,000 945,000 1,844,830 2,789,830
City Of Victorville FY2026 Budget Book 34
Southern California
Logistics Airport
Authority Subordinate
Tax Allocation Revenue
Bonds (Southern
California Logistics
Airport Project) Series
2008A $13,334,924.85
455 11,904,925 140,000 269,100 409,100
Total SCLAA Debt
Non-Housing
b 211,924,925 6,310,000 11,605,859 17,915,859
Total SCLAA Debt b 253,434,925 7,630,000 13,792,811 21,422,811 Debt Issue Fund Outstanding
Principal
06/30/2025
FY 2026
Principal
(54110)
FY 2026
Interest
(54120)
FY 2026
Total Debt
Service
Victorville Successor
Agency Tax Allocation
Bonds (Bear Valley
Road Redevelopment
Project Area) 2002
Series A $9,710,000
303
b
3,720,000 450,000 179,119 629,119
Victorville Successor
Agency Tax Allocation
Refunding Bonds,
Series A (Bear Valley
Road Redevelopment
Project Area) 2003
Series A $10,195,000
303 3,925,000 480,000 190,275 670,275
Victorville Successor
Agency Tax Allocation
Refunding Bonds,
Series B (Bear Valley
Road Redevelopment
Project Area) 2003
Series B $5,025,000
303 1,930,000 240,000 93,462 333,462
Victorville Successor
Agency Taxable
Allocation parity bonds,
Series A (Bear Valley
Road Redevelopment
303 14,830,000 670,000 869,700 1,539,700
City Of Victorville FY2026 Budget Book 35
Project Area) 2006
Series A $22,975,000
Total Victorville
Successor Agency
(RDA) Debt
b 24,405,000 1,840,000 1,332,556 3,172,556
Baldy Mesa Water
District Parity
Certificates of
Participation (Water
System Improvement
Project) Series 2006,
$13,070,000
411 7,255,000 465,000 338,511 803,511
Total Victorville Water
District Debt
b 7,255,000 465,000 338,511 803,511
TOTAL DEBT b 330,919,925 11,815,000 17,705,748 29,520,748 City Of Victorville FY2026 Budget Book 36
The Budget presents forecasts of revenues and expenditures for the City resulting from the general economic position of the City and from allocation decisions made by, or approved by the City Council. As such, it serves as the foundation for the City's financial planning and control. The City requires that the City Manager present the Budget to the City Council for its approval annually. The Finance Department is responsible for overseeing the preparation of the Budget.
Basis of Accounting / Budgeting
The City uses fund accounting to ensure and demonstrate compliance with all governmental accounting related requirements. A fund is defined as a separate accounting entity with a self-balancing set of accounts recording cash and other financial resources together with related liabilities. Each fund is established for the purpose of accounting for specific activities in accordance with applicable regulations, restrictions or limitations. The City of Victorville has three types of funds:
b
Governmental Funds – Account for the funds through which most governmental functions are typically financed and are often referred to as "source and use" funds. The fund types included in this category 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 as Enterprise funds and Internal Service funds.
Fiduciary Funds – Account for resources held by the City but belonging to other entities and may include trusts and agency funds.
b
The City of Victorville’s accounting records are maintained in accordance with Generally Accepted Accounting Principles. Governmental fund types such as General Funds and Special Revenue Funds are maintained on a modified accrual basis of accounting. Proprietary fund types such as Enterprise funds are maintained on an accrual basis. b
The Budget for all funds and entities has been prepared on a cash basis. This means that revenues and expenditures are assigned to the period into which the City expects to receive or disburse cash. b
As defined by the Governmental Accounting Standards Board, this Budget includes the transactions of the legal entities over which the City Council of the City of Victorville has authority and consists of the City of Victorville (City), Victorville Water District (Water District), City of Victorville as Successor Agency to Redevelopment Agency (SA), City Housing Asset Successor (CHAS), Southern California Logistics Airport Authority (SCLAA), Southern Basis of Accounting / Budgeting
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 37
California Logistics Rail Authority (SCLRA), Victorville Joint Powers Financing Authority (VJPFA) and Victorville Library (Library).
Budgetary Control
The level of appropriated budgetary control is at the departmental level. The City Manager may authorize transfers of appropriations within a department. Expenditures may not legally exceed total departmental appropriations. The City maintains an encumbrance accounting system as another technique of accomplishing budgetary control. Under this system, unexpended or unencumbered appropriations lapse at the end of the fiscal year. Encumbered appropriations are re-appropriated in the ensuing year’s budget.
Cost Allocations
The Budget includes cost allocations. Cost allocations in the FY 2025-26 budget are based upon a cost allocation study prepared by an outside consultant. The cost allocation plan is designed to reflect the true costs of operating the City’s internal service departments.
City Of Victorville FY2026 Budget Book 38
The City of Victorville’s fiscal year runs from July 1 through June 30 each year. A fiscal year represents a budgeting and accounting cycle for measuring the results of operations and the City’s financial position. The budget is the most important policy document the City produces on an annual basis. The program and financial decisions it embodies reflect the will of the citizens through the policy direction of the City Council. b
The City Manager is responsible for submitting the proposed annual budget and proposed annual salary plan 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 preparing their department budget requests and revenue estimates in accordance with the guidelines provided by Finance, along with any special budget instructions or direction that may be provided by the City Manager. b
The budget is a planning tool that identifies strategic actions for the City for the fiscal year. It matches the financial and human resources available in order to carry out the planned actions. It also includes information about the City organization and identifies the policy direction under which the budget is prepared.
Budget Policies
Develop and adopt a fiscally sustainable, balanced budget prior to July 1st of each fiscal year.
Keep the City Council informed on the fiscal condition of the city.
Maintain a reserve for economic uncertainties.
Identify resources for Council identified priorities and initiatives.
Maintain annual expenditure levels at a conservative growth rate.
Limit expenditures to anticipated revenues and designated reserves.
Maintain a diversified and stable revenue base.
Use one-time or irregular revenue resources strategically and not in support of operating costs.
Annually update and adopt the Capital Improvement Plan (CIP) budget identifying the specific projects, or portions thereof, that can be completed during the fiscal year with known funding sources.
Budget and Financial Policies
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 39
Acronyms
ACFR - Annual Comprehensive Financial Report
ADA - American Disabilities Act
BNSF - Burlington Northern Santa Fe Corporation
BSL - Business License
Cal ARP - California Accidental Release Program
CDBG - Community Development Block Grant
CCTV - Closed Circuit Television
CFD - Community Facilities District
CHAS - City Housing Assets Successor
CIP - Capital Improvement Plan
CNG - Compressed Natural Gas
COP - Certificate of Participation
DFAD - Drainage Facilities Assessment District
DIF - Development Impact Fees
FY - Fiscal Year
GAAP - Generally Accepted Accounting Principles
GIS - Geographic Information System
HDPP - High Desert Power Plant
HUD - Department of Housing and Urban Development
HV AC - Heating, Ventilation and Air Conditioning System IWWTP - Industrial Waste Water Treatment Plant
LMAD - Landscape Maintenance Assessment District
LTD - Long-term Disability or Long-term Debt
LTF - Local Transportation Fund
MAD - Maintenance Assessment District
MWA - Mojave Water Agency
NPDES - National Pollutant Discharge Elimination System O & M - Operations & Maintenance
PRV - Pressure Reducing Valves
PVD - Polyvinyl Chloride
RDA - Redevelopment Agency
RFPA - Regional Fire Protection Authority
SA - Successor Agency
SCADA - Supervised Control and Data Acquisition System
Commonly Used Acronyms
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 40
SCLAA - Southern California Logistics Airport Authority SMIP - Strong Motion Instrumentation and Seismic Hazard Mapping TOT - Transient Occupancy Tax
VESD - Victor Elementary School District
VMUS - Victorville Municipal Utilities Service
VVEDA - Victor Valley Economic Development Authority
WID - Water Improvement District
WQMP - Water Quality Management Plan
b
City Of Victorville FY2026 Budget Book 41
Account: A subdivision within a fund for the purpose of classifying transactions.
Accrual Basis or Accrual Method: Accounting method whereby income and expense items are recognized as they are earned or incurred, even though they may not yet have been received or actually paid in cash. The alternative is the Cash Basis. The City uses the widely recognized method of “Modified 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 fiscal year. The legal authority to expend money for specified purposes in the fiscal 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 for specified amounts and purpose.
Assessed Valuation: An official value established for real estate or other property as a basis for levying property taxes.
Assessments: Charges made to parties for actual services or benefits received.
Audit: A review of the accounting system and financial information to determine how government funds were spent and whether expenditures were in compliance with the legislative body’s appropriations.
Authorized Positions: Positions which are approved in the final budget adopted by the City Council.
Available Resources: Current available assets minus current liabilities due within one year.
Bonds: A written promise from a local government to repay a sum of money on a specified date at a designated interest rate. Bonds are most frequently used to finance capital improvement projects.
Budget: A plan of financial operation, for a set time period, which identifies specific types of levels of services to be provided, proposed appropriations or expenses, and the recommended means of financing 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 public with a general summary of the most important aspects of the budget, changes from previous fiscal years, 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.
Glossary
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 42
Capital Improvement Plan (CIP): A comprehensive plan for capital expenditures, to be incurred each year over a fixed period of years, to meet capital needs arising from the long-term work program or other capital needs. It sets forth each project or other contemplated expenditure in which the government is to have a part, and specifies the resources estimated to be available to finance the project expenditures.
Certificate of Participation (COP): Obligations of a public entity based on a lease or installment sale agreement.
Community Development Block Grant (CDBG): Funds established to account for revenues from the federal government and expenditures as prescribed under the grant program.
Community Facilities District (CFD): A special district that can issue tax-exempt bonds as a mechanism by which public entities finance construction and/or acquisition of facilities and provide services to the district.
Debt Service: Debt service is the amount of money necessary to pay interest and principal on outstanding debt.
Department: A combination of divisions of the City lead by a Department Head with a specific and unique set of goals and objectives.
Development Impact Fees (DIF): Fees placed on the development of land or conditions required for the approval of a development project such as the donation (dedication or exaction) of certain land (or money) to specific public uses.
Encumbrance: A commitment related to an unperformed contract for goods or services. Used in budgeting, encumbrances represent the estimated number of expenditures ultimately to result if unperformed 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 financed and operated in a manner similar to private business where the intent of the legislative body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. The rate schedules for these services are established to ensure that revenues are adequate to meet all necessary expenditures.
Expenditures: The outflow 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 fiscal and accounting entity with a self-balancing set of accounts recording cash and other financing sources together with all related liabilities and residual equities or balances and changes therein which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations.
Fund Balance: An excess of assets over liabilities and reserve. This term applies to governmental funds only.
General Fund: A governmental fund used to account for all financial resources except those required to be accounted for in another fund.
Generally Accepted Accounting Principles (GAAP): The uniform standards and guidelines to financial accounting and reporting. GAAP encompass the conventions, rules and procedures necessary to define the accepted accounting practices at a particular time. They include both broad guidelines of general application and detailed practices and procedures.
General Obligation Bond: Bonds that are limited by State law as to the amount as well as the length of indebtedness that a government can have. These “Full Faith and Credit” bonds are secured by all of the financial 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 from annual assessments which are used to pay the costs incurred by the City for landscape maintenance and street lighting maintenance.
Operations & Maintenance: supplies and other materials used in the normal operations of City department.
Includes items such as books, maintenance materials and contractual services.
Operating Budget: A plan for current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing, acquisition, spending, and service delivery activities of government are controlled. The use of annual operating budgets is required by law in California.
Other Charges: Presents an overview of the expenditures in the operations budget such as transfers out, cost allocations and debt service payments.
Other Revenue: Includes general fund cost allocations, transfers-in, pass-through tax increment revenue, investment income and miscellaneous revenue.
City Of Victorville FY2026 Budget Book 43
Personnel: Expenses related to employee compensation, such as salaries, wages, fringe benefits, retirement, special pay, and insurance.
Production Costs: Costs related to the productions and distribution of water.
Program: An accounting and reporting level related to a specific 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 elimination of blight through the process of redevelopment. RDAs were officially dissolved as of February 1, 2012.
Refunding: A procedure whereby an issuer refinances an outstanding bond issue by issuing new bonds. There are generally two major reasons for refunding; to reduce the issuer’s interest costs, or to remove a burdensome or restrictive covenant imposed by the terms of the bonds being refinanced. The proceeds of the new bonds are either deposited into escrow to pay debt service on the outstanding obligations when due, or they are used to immediately retire the outstanding obligations. The new obligations are referred to as the refunding bonds and the outstanding obligations being refinanced 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 requiring less legal formality than an ordinance or statute.
Special Assessment: A compulsory levy made against certain properties to defray all, or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties.
Special Revenue Fund: A governmental fund type used to account for specific revenues that are legally 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 assessed valuation within the redevelopment project area over the base year assessed valuation. As required by California Health and Safety Code Sections 33334.2 and 3334.3, 20% of the gross tax increment is set aside in a Low-and Moderate- Income Housing Fund to be used to increase, improve, or preserve the supply of low- and moderate-income housing.
Transient Occupancy Tax: This tax is collected from the operators of hotels and motels located within the 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 for assets held by the City in a trustee capacity or as an agent for private individuals, organizations, or other governmental agencies.
City Of Victorville FY2026 Budget Book 44
Department Summaries
Fiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 45
City Of Victorville FY2026 Budget Book 46
Building Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 47
Organizational Chart
Department Overview
The Building Department is organized into three divisions: Building, Fire Prevention, and Business License. The Building and Fire Prevention Divisions work with external customers, providing services such as reviewing plans for compliance with federal, state, and local codes and regulations, inspecting permitted construction projects, and issuing Certificates of Occupancy for new businesses. The Business License Division is responsible for reviewing applications, issuing new business licenses, and processing annual renewals for all business types, including residential rental properties.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
BUILDING 26 13 20 17
COUNT 26 13 20 17
City Of Victorville FY2026 Budget Book 48
Department Strategic Goals
Deliver exceptional customer service: Strive to exceed customer expectations in all interactions and service provisions.
Ensure timely and efficient processing: Expedite plan checks, building permits, certificates of occupancy, and business licenses/renewals.
Maintain code compliance: Ensure all businesses in Victorville are properly licensed and that construction adheres to all applicable codes.
Promote public safety: Proactively reduce fire hazards through life safety inspections and targeted prevention strategies.
Cultivate strong relationships: Build and maintain positive relationships with small businesses, developers, and citizens.
Enhance community fire safety: Collaborate with local organizations, businesses, and community leaders to promote fire safety awareness and preparedness.
Drive operational excellence: Continuously improve the efficiency and effectiveness of all review processes to enhance the customer experience.
The tables below contain the overall expenditures and revenues for the Building Department by type.
Department Expenditures by Division
$4,290,428.16
Expenses in 2026
BUILDING
BUSINESS LICENSE
PUBLIC BLDGS DIF - G...
MEAS P - BUILDING FI...
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 49
Department Revenues by Type
Revenues
Licenses & Permits $3,000,100 $2,862,322 $2,535,900 $2,773,000 9% Fines & Forfeitures $13,149 $13,595 $13,500 $12,000 -11% Intergovernmental – – $1,500 $1,500 0%
Charges for Services $1,462,862 $1,623,315 $2,153,000 $2,227,000 3% Investment Income $6,582 $16,309 $0 $0 –
REVENUES TOTAL $4,482,693 $4,515,540 $4,703,900 $5,013,500 7% Department Expenditures by Type
Expenditures
Personnel $1,530,662 $1,797,094 $2,749,224 $3,312,725 21% Operations & Maintenance $366,913 $350,733 $729,281 $427,197 -41% Non-Operating $376,379 $631,806 $320,554 $550,506 72%
Capital – $185,441 – $0 –
EXPENDITURES TOTAL $2,273,954 $2,965,074 $3,799,059 $4,290,428 13% Links to Divisions
Building
Building Fire Prevention
Business License
b
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 50
The tables below contain the Building Division's detailed expenses and revenues.
Building
FY25 - 26 Division Summary
City Of Victorville FY2026 Budget Book 51
Division Revenues by Type
Revenues
Licenses & Permits $2,353,604 $2,180,587 $1,635,500 $1,677,000 3% Intergovernmental – – $1,500 $1,500 0%
Charges for Services $1,333,212 $1,495,520 $1,153,000 $1,216,000 5% Investment Income $6,582 $16,309 $0 $0 –
REVENUES TOTAL $3,693,398 $3,692,415 $2,790,000 $2,894,500 4% Division Expenditures by Type
Expenditures
Personnel $1,201,202 $1,404,233 $1,551,125 $1,698,706 10% Operations & Maintenance $331,879 $333,087 $515,321 $281,131 -45% Non-Operating $376,379 $631,806 $320,554 $550,506 72%
Capital – $185,441 – $0 –
EXPENDITURES TOTAL $1,909,460 $2,554,567 $2,387,000 $2,530,343 6% Funding Sources
Building Division - 05.14.2025
2025 - 26 Budget
Governmental Funds
General Fund $1,979,837
DIF Public Buildings $550,506
GOVERNMENTAL FUNDS TOTAL $2,530,343
TOTAL $2,530,343
Account Detail - Revenues
Revenues
1004010 - BUILDING
41140 - Mobile Home Park Permit $21,628 $23,025 $17,000 $17,000 0% 41150 - Building Permit $2,103,380 $2,004,082 $1,600,000 $1,650,000 3% 41160 - Plumbing Permit $81,045 $60,024 $10,000 $5,000 -50% 41170 - Electrical Permit $96,737 $58,997 $5,000 $2,500 -50% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 52
41180 - Mechanical Permit $50,814 $34,459 $3,500 $2,500 -29% 43170 - Smip Emergency Services – – $1,500 $1,500 0%
44300 - Plan Check Fees $478,152 $386,048 $350,000 $380,000 9% 44330 - Inspection Fee $4,245 $2,055 $3,000 $3,000 0%
44360 - Certificate Of Occupancy $63,563 $125,972 $150,000 $150,000 0% 1004010 - BUILDING TOTAL $2,899,564 $2,694,661 $2,140,000 $2,211,500 3% 3500010 - PUBLIC BLDGS DIF - GENERAL
44500 - Admin DIF Fee $787,252 $981,445 $650,000 $683,000 5% 45110 - Interest Income $6,582 $16,309 $0 $0 –
3500010 - PUBLIC BLDGS DIF - GENERAL
TOTAL $793,833 $997,754 $650,000 $683,000 5%
REVENUES TOTAL $3,693,398 $3,692,415 $2,790,000 $2,894,500 4% Account Detail - Expenditures
Expenditures
1004010 - BUILDING
51100 - Full Time Wages $824,971 $982,168 $1,066,068 $1,153,059 8% 51110 - Overtime Wages $4,833 $10,441 $12,000 $12,000 0% 51120 - Part Time Wages – $6,544 – $0 –
51200 - Fringe Benefits $345,809 $374,042 $430,846 $487,738 13% 51220 - Retiree Expense $14,232 $16,912 $15,896 $16,450 3% 51300 - Payroll Taxes $11,358 $14,126 $26,315 $29,458 12% 52010 - Utilities-Electricity $18,232 $30,820 $38,140 $40,430 6% 52020 - Utilities-Water Usage $336 $760 $949 $975 3%
52030 - Utilities-Natural Gas $1,538 $1,790 $1,837 $1,893 3% 52060 - Telephone $2,737 $2,737 $3,090 $3,183 3%
52110 - Supplies $5,476 $4,948 $6,000 $6,000 0%
52130 - Subs /Publications / Dues $991 $1,523 $1,500 $6,100 307% 52140 - Training And Education $3,349 $4,188 $7,725 $9,450 22% 52150 - Travel & Meetings $30 $30 $4,750 $11,800 148%
52170 - Advertising/Legal Notices $285 $255 $1,000 $1,000 0% 52180 - Recruitment Expenditures – $305 $2,000 $2,000 0% 52201 - Vehicle Fuel $7,048 $5,978 $5,000 $5,000 0%
52230 - Vehicle Expense $4,703 $2,494 $2,000 $2,000 0%
52240 - Small Tools & Furniture <$5000 $333 – $800 $800 0% 52300 - Contract Services $283,777 $272,398 $429,500 $187,500 -56% 52340 - Insurance – – $8,030 $0 -100%
52350 - Legal $3,045 $4,859 $3,000 $3,000 0%
55045 - Vehicles – $185,441 – $0 –
1004010 - BUILDING TOTAL $1,533,081 $1,922,760 $2,066,446 $1,979,837 -4% 3500010 - PUBLIC BLDGS DIF - GENERAL
54020 - Cost Allocations Paid $554 $996 $554 $506 -9%
54120 - Debt Service Interest $375,826 $630,810 $320,000 $550,000 72% 3500010 - PUBLIC BLDGS DIF - GENERAL
TOTAL $376,379 $631,806 $320,554 $550,506 72%
EXPENDITURES TOTAL $1,909,460 $2,554,567 $2,387,000 $2,530,343 6% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 53
Below are tables that contain The Business License Division's detailed revenues and expenditures.
Business License
FY25 - 26 Division Summary
City Of Victorville FY2026 Budget Book 54
Division Revenues by Type
Revenues
Licenses & Permits $646,496 $681,735 $655,000 $705,000 8% Fines & Forfeitures $13,149 $13,595 $13,500 $12,000 -11% Charges for Services $129,650 $127,795 $130,000 $135,000 4% REVENUES TOTAL $789,295 $823,124 $798,500 $852,000 7%
Division Expenditures by Type
Expenditures
Personnel $329,461 $385,476 $465,386 $472,696 2%
Operations & Maintenance $35,033 $17,646 $29,360 $30,743 5% EXPENDITURES TOTAL $364,494 $403,122 $494,746 $503,439 2% Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $503,439
GOVERNMENTAL FUNDS TOTAL $503,439
TOTAL $503,439
Account Detail - Revenues
Revenues
1004040 - BUSINESS LICENSE
41100 - Business License $178,950 $194,857 $190,000 $195,000 3% 41101 - Business License Renewal Fees $296,734 $297,443 $290,000 $315,000 9% 44316 - Rental Business License Renewal Fee $170,812 $189,435 $175,000 $195,000 11% 42150 - Penalty/Late Fee $10,128 $8,398 $8,500 $7,000 -18% 42151 - Rental Business License Penalty/Late Fee $3,021 $5,197 $5,000 $5,000 0% 44315 - Rental Bus Lic Fee $129,650 $127,795 $130,000 $135,000 4% 1004040 - BUSINESS LICENSE TOTAL $789,295 $823,124 $798,500 $852,000 7% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 55
REVENUES TOTAL $789,295 $823,124 $798,500 $852,000 7%
Account Detail - Expenditures
Expenditures
1004040 - BUSINESS LICENSE
51100 - Full Time Wages $231,351 $274,073 $300,833 $304,583 1% 51110 - Overtime Wages $103 – $500 $1,500 200%
51120 - Part Time Wages – – $34,991 $34,991 0%
51200 - Fringe Benefits $94,601 $107,365 $118,356 $120,571 2% 51201 - Fringe Benefits PT – – $2,472 $2,472 0%
51300 - Payroll Taxes $3,406 $4,038 $7,456 $7,801 5%
51301 - PT Payroll Tax – – $778 $778 0%
52010 - Utilities-Electricity $18,232 $1,150 $1,800 $1,980 10% 52020 - Utilities-Water Usage $335 $28 $155 $160 3%
52030 - Utilities-Natural Gas $1,535 $67 $263 $263 0%
52060 - Telephone – – $540 $540 0%
52110 - Supplies $13,649 $14,762 $17,802 $18,000 1%
52130 - Subs /Publications / Dues – $150 $300 $300 0%
52140 - Training And Education $499 – $200 $1,200 500%
52150 - Travel & Meetings – – $300 $800 167%
52240 - Small Tools & Furniture <$5000 – $308 $1,000 $500 -50% 52300 - Contract Services $553 $671 $5,000 $5,000 0%
52350 - Legal $231 $511 $2,000 $2,000 0%
1004040 - BUSINESS LICENSE TOTAL $364,494 $403,122 $494,746 $503,439 2% EXPENDITURES TOTAL $364,494 $403,122 $494,746 $503,439 2% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 56
The following tables contain detailed views of The Building Fire Prevention Division's revenues and expenditures.
Building Fire Prevention
FY25 - 26 Division Summary
City Of Victorville FY2026 Budget Book 57
Division Revenues by Type
Revenues
Licenses & Permits – – $245,400 $391,000 59%
Charges for Services – – $870,000 $876,000 1%
REVENUES TOTAL – – $1,115,400 $1,267,000 14%
Division Expenditures by Type
Expenditures
Personnel – $7,385 $732,713 $1,141,323 56%
Operations & Maintenance – – $184,600 $115,323 -38%
EXPENDITURES TOTAL – $7,385 $917,313 $1,256,646 37%
Funding Sources
2025 - 26 Budget
Governmental Funds
Measure P $1,256,646
GOVERNMENTAL FUNDS TOTAL $1,256,646
TOTAL $1,256,646
Account Detail - Revenues
Revenues
1054015 - MEAS P - BUILDING FIRE PREVENTION
41285 - Fire Permit – – – $185,000 –
41160 - Plumbing Permit – – $180,000 $146,000 -19%
41275 - Fire Annual Ops Permit – – $65,400 $60,000 -8%
44300 - Plan Check Fees – – $110,000 $105,000 -5%
44331 - Fire Annl Inspection Fee – – $700,000 $720,000 3% 44332 - Fire St Occupancy Inspec Fee – – $60,000 $51,000 -15% 1054015 - MEAS P - BUILDING FIRE
PREVENTION TOTAL – – $1,115,400 $1,267,000 14%
REVENUES TOTAL – – $1,115,400 $1,267,000 14%
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 58
Account Detail Expenditures
Expenditures
1054015 - MEAS P - BUILDING FIRE PREVENTION
51100 - Full Time Wages – $5,718 $564,027 $757,327 34%
51110 - Overtime Wages – – $7,000 $60,000 757%
51200 - Fringe Benefits – $1,582 $147,722 $304,648 106% 51300 - Payroll Taxes – $86 $13,964 $19,348 39%
52060 - Telephone – – $3,000 $5,300 77%
52110 - Supplies – – $12,000 $17,500 46%
52130 - Subs /Publications / Dues – – $2,400 $6,000 150% 52140 - Training And Education – – $12,000 $17,179 43%
52150 - Travel & Meetings – – $5,000 $27,400 448%
52201 - Vehicle Fuel – – $8,000 $8,000 0%
52220 - Equipment Expense – – $4,700 $13,000 177%
52230 - Vehicle Expense – – $3,000 $4,000 33%
52300 - Contract Services – – $134,500 $0 -100%
52340 - Insurance – – – $16,944 –
1054015 - MEAS P - BUILDING FIRE
PREVENTION TOTAL – $7,385 $917,313 $1,256,646 37%
EXPENDITURES TOTAL – $7,385 $917,313 $1,256,646 37%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 59
City Manager's Office
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 60
Organizational Chart
Department Overview
The City Manager's department oversees the budgets for several key divisions, including the City Council, City Clerk, City Attorney, Economic Development, and Public Information Office. The department is responsible for implementing the goals, objectives, and policy directives set by the City Council, and provides leadership and coordination across all city departments. The City Manager, along with three Deputy City Managers, form the Executive Management Team, to which all other city departments and enterprises report.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
CITY MANAGEMENT 21 21 25 32
COUNT 21 21 25 32
City Of Victorville FY2026 Budget Book 61
Department Strategic Goals
Foster positive organizational culture: Cultivate strong management relationships to enhance collaboration and communication across the organization.
Ensure long-term fiscal sustainability: Maintain the city's financial health through proactive and strategic long- term planning.
Optimize public safety response: Collaborate with Police and Fire departments to enhance public safety services in a fiscally responsible manner.
Enhance communication and customer service: Improve communication with employees and residents to deliver exceptional customer service.
Drive operational efficiency: Evaluate departments to identify and implement cost savings, efficiencies, and service improvements.
Strengthen public trust: Utilize internal and external communication strategies to improve public perception of city services.
Invest in employee success: Prioritize employee safety and development to ensure the delivery of high-quality services.
The tables below contain the overall expenditures and revenues for The City Manager's Office by type.
Department Expenditures by Division
$8,672,356.20
Expenses in 2026
SA - 06 SERIES A DEB...
CITY MANAGER
CITY CLERK
SA - 03 SERIES A DEB...
Other
PUBLIC INFORMATION
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 62
Department Revenues by Type
Revenues
Taxes $3,502,542 $4,874,799 $4,789,776 $5,662,183 18%
Charges for Services -$19 $237 $350 $350 0%
Investment Income $1,050,186 $1,398,666 $1,044,998 $875,105 -16% Other Revenue $306,650 $132,878 $9,575 $0 -100%
REVENUES TOTAL $4,859,358 $6,406,579 $5,844,699 $6,537,638 12% Department Expenditures by Type
Expenditures
Personnel $1,945,587 $2,130,770 $2,855,908 $3,097,054 8% Operations & Maintenance $1,122,336 $1,296,564 $2,749,710 $2,358,603 -14% Non-Operating $4,499,867 $2,630,776 $3,386,697 $3,216,699 -5% Capital $77,379 – $150,000 $0 -100%
EXPENDITURES TOTAL $7,645,169 $6,058,110 $9,142,315 $8,672,356 -5% Links to Divisions
City Manager
City Clerk/City Council
Economic Development
Public Information Office
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 63
The following tables contain detailed views of The City Manager Division's revenues and expenditures.
City Manager
FY25-26 Division Summary
City Of Victorville FY2026 Budget Book 64
Division Expenditures by Type
Expenditures
Personnel $826,279 $821,329 $1,380,268 $955,077 -31%
Operations & Maintenance $380,044 $559,350 $878,239 $791,360 -10% Capital $77,379 – – $0 –
EXPENDITURES TOTAL $1,283,702 $1,380,680 $2,258,507 $1,746,437 -23% Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $1,503,151
Measure P $243,286
GOVERNMENTAL FUNDS TOTAL $1,746,437
TOTAL $1,746,437
Account Detail - Expenditures
Expenditures
100 - GENERAL FUND
1001200 - CITY MANAGER
51100 - Full Time Wages $479,446 $478,440 $552,299 $455,431 -18% 51110 - Overtime Wages $480 $236 $1,000 $1,200 20%
51120 - Part Time Wages – $8,091 – $0 –
51200 - Fringe Benefits $181,607 $168,774 $209,025 $175,280 -16% 51220 - Retiree Expense $59,648 $60,998 $160,987 $68,236 -58% 51300 - Payroll Taxes $6,939 $7,053 $13,613 $11,644 -14% 52165 - City Outreach Events – – $5,000 $5,500 10%
52010 - Utilities-Electricity $11,308 $42,596 $56,113 $48,700 -13% 52020 - Utilities-Water Usage $100 $1,050 $1,360 $1,500 10% 52030 - Utilities-Natural Gas $1,216 $2,475 $1,947 $2,700 39% 52060 - Telephone $1 – $4,500 $4,740 5%
52110 - Supplies $2,651 $18,503 $19,300 $20,000 4%
52130 - Subs /Publications / Dues $6,561 $7,437 $10,000 $10,500 5% 52140 - Training And Education $8,503 $22,562 $32,500 $28,675 -12% 52150 - Travel & Meetings $63,831 $51,304 $68,000 $82,045 21% 52170 - Advertising/Legal Notices $123 – $1,200 $1,500 25% 52180 - Recruitment Expenditures $115 – $1,500 $500 -67% 52201 - Vehicle Fuel $1,906 $2,190 $3,000 $3,000 0%
52230 - Vehicle Expense $2,670 $2,231 $2,500 $2,500 0%
52300 - Contract Services $54,236 $64,083 $85,700 $64,500 -25% 52340 - Insurance – – $12,584 $0 -100%
55045 - Vehicles $77,379 – – $0 –
1001200 - CITY MANAGER TOTAL $958,719 $938,022 $1,242,128 $988,151 -20% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 65
1001201 - RISK MANAGEMENT
1001202 - CITY ATTORNEY
52350 - Legal $226,824 $344,920 $573,035 $515,000 -10%
1001202 - CITY ATTORNEY TOTAL $226,824 $344,920 $573,035 $515,000 -10% 1051200 - MEAS P - CITY MANAGER
51100 - Full Time Wages $70,452 $70,885 $338,760 $171,185 -49% 51110 - Overtime Wages – – $200 $300 50%
51200 - Fringe Benefits $26,655 $25,805 $95,940 $67,427 -30% 51300 - Payroll Taxes $1,052 $1,047 $8,444 $4,374 -48%
1051200 - MEAS P - CITY MANAGER TOTAL $98,159 $97,738 $443,344 $243,286 -45% EXPENDITURES TOTAL $1,283,702 $1,380,680 $2,258,507 $1,746,437 -23% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 66
Below are tables that contain The City Clerk & City Council Division's detailed revenues and expenditures.
City Clerk & City Council
FY25-26 Division Summary
City Of Victorville FY2026 Budget Book 67
Division Revenues by Type
Revenues
Charges for Services -$19 $237 $350 $350 0%
REVENUES TOTAL -$19 $237 $350 $350 0%
Division Expenditures by Type
Expenditures
Personnel $584,730 $675,649 $827,484 $1,064,064 29%
Operations & Maintenance $220,020 $249,208 $431,448 $328,622 -24% EXPENDITURES TOTAL $804,751 $924,857 $1,258,932 $1,392,686 11% Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $1,392,686
GOVERNMENTAL FUNDS TOTAL $1,392,686
TOTAL $1,392,686
Account Detail - Revenues
Revenues
1001220 - CITY COUNCIL
1001250 - CITY CLERK
44100 - Copy/Printing Fees -$214 $96 $200 $200 0%
44140 - Filing Fees $195 $141 $150 $150 0%
1001250 - CITY CLERK TOTAL -$19 $237 $350 $350 0%
1001251 - CITY CLERK - ELECTIONS
REVENUES TOTAL -$19 $237 $350 $350 0%
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 68
Account Detail - Expenditures
Expenditures
1001220 - CITY COUNCIL
51100 - Full Time Wages $61,152 $75,109 $94,615 $114,000 20% 51200 - Fringe Benefits $46,751 $58,525 $39,247 $58,968 50% 51220 - Retiree Expense $4,490 $5,968 $8,000 $8,088 1%
51300 - Payroll Taxes $1,175 $1,388 $1,836 $2,907 58%
52010 - Utilities-Electricity $25,089 $26,496 $32,763 $28,195 -14% 52020 - Utilities-Water Usage $631 $653 $790 $1,058 34% 52030 - Utilities-Natural Gas $2,114 $1,540 $2,028 $2,000 -1% 52060 - Telephone – – $3,100 $4,423 43%
52110 - Supplies $1,938 $3,310 $5,000 $3,500 -30%
52130 - Subs /Publications / Dues $63,871 $70,075 $122,992 $125,233 2% 52150 - Travel & Meetings $26,295 $27,165 $36,000 $59,632 66% 52300 - Contract Services $49,615 $56,053 $74,700 $69,460 -7% 1001220 - CITY COUNCIL TOTAL $283,121 $326,282 $421,071 $477,465 13% 1001250 - CITY CLERK
51100 - Full Time Wages $308,738 $360,662 $461,074 $578,934 26% 51110 - Overtime Wages – – $3,000 $3,000 0%
51200 - Fringe Benefits $143,791 $153,049 $190,569 $266,735 40% 51220 - Retiree Expense $14,147 $15,776 $18,000 $16,602 -8% 51300 - Payroll Taxes $4,485 $5,171 $11,143 $14,830 33% 52010 - Utilities-Electricity $13,006 $6,716 $8,305 $7,146 -14% 52020 - Utilities-Water Usage $2,108 $166 $300 $268 -11% 52030 - Utilities-Natural Gas $848 $391 $520 $421 -19%
52060 - Telephone – – $1,000 $549 -45%
52110 - Supplies $1,891 $2,827 $3,500 $2,000 -43%
52130 - Subs /Publications / Dues $450 $365 $1,250 $1,250 0% 52140 - Training And Education – $400 $5,000 $3,000 -40% 52150 - Travel & Meetings $1,734 $795 $2,000 $1,200 -40% 52170 - Advertising/Legal Notices $1,490 $105 $500 $750 50% 52300 - Contract Services $18,131 $52,153 $25,200 $14,300 -43% 52340 - Insurance – – – $4,236 –
1001250 - CITY CLERK TOTAL $510,819 $598,576 $731,361 $915,221 25% 1001251 - CITY CLERK - ELECTIONS
52170 - Advertising/Legal Notices $746 – $1,500 $0 -100% 52300 - Contract Services $10,065 – $105,000 $0 -100%
1001251 - CITY CLERK - ELECTIONS TOTAL $10,811 – $106,500 $0 -100% EXPENDITURES TOTAL $804,751 $924,857 $1,258,932 $1,392,686 11% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 69
Economic Development
FY25-26 Division Summary
City Of Victorville FY2026 Budget Book 70
Division Overview
The Economic Development Division focuses on the attraction and retention of businesses and providing extra resources for the business community. Economic Development assists businesses in their effort to create and sustain balance in the residential, commercial, and industrial sectors of the city. This is accomplished through job creation, marketing, and site location fulfillment.
b
The City opted to serve as the Successor Agency to the former Victorville Redevelopment Agency. As such Economic Development is responsible for overseeing the wind-down of the Successor Agency's obligations, which include the sale or disposal of real property and the repayment of enforceable obligations such as bond debt. As the Housing Assets Successor Agency, the Economic Development Department also oversees the expansion and development of new affordable housing units by pursuing partner developers to build housing units on real property owned by the former Victorville Redevelopment Agency. Economic Development also manages the contractual obligations of existing affordable housing projects located in the City to improve the quality of life in our community.
City-wide real estate transactions are also administered under Economic Development. This includes marketing the sale of surplus properties on various real estate platforms, performing and managing various real estate transactions by negotiating the sale, acquisition, or leasing of real property for the City and its various enterprises, reviewing and updating the City-wide surplus land according to the State's Surplus Land Act and other real estate functions as necessary.
Division Strategic Goals
Continue business attraction efforts, including marketing the City for new retail and industrial development Continue wind-down of redevelopment agency including the disposition of land pursuant to the approved Long Range Property Management Plan (LRPMP) requirements
Continue to assist the City’s airport, water, and municipal utilities enterprise to grow their customer bases Assisting City departments with the sale or acquisition of properties Creating and pursuing projects that will increase the City's affordable housing inventory The tables below contain The Economic Development Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Taxes $3,502,542 $4,874,799 $4,789,776 $5,662,183 18%
Investment Income $1,030,867 $1,376,839 $1,044,998 $875,105 -16% Other Revenue $276,285 $125,000 – $0 –
REVENUES TOTAL $4,809,694 $6,376,638 $5,834,774 $6,537,288 12% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 71
Division Expenditures by Type
Expenditures
Personnel $133,813 $178,479 $148,141 $530,156 258%
Operations & Maintenance $417,467 $376,618 $1,306,228 $1,127,520 -14% Non-Operating $4,481,633 $2,625,738 $3,386,697 $3,216,699 -5% Capital – – $125,000 $0 -100%
EXPENDITURES TOTAL $5,032,913 $3,180,835 $4,966,066 $4,874,375 -2% Funding Sources
2025 - 26 Budget
SA - 06 SERIES A DEBT SVC $1,539,700
SA - 03 SERIES A DEBT SVC $670,275
CITY HSNG ASSET SUCCESSOR FUND $658,196
SA - 02 SERIES A DEBT SVC $629,118
SUCC AGY-BV 80%-BV RD $401,125
ECONOMIC DEVELOOPMENT $389,498
SA - 03 SERIES B DEBT SVC $336,463
VMUS ELECTRIC EDD $62,500
WASTEWATER TREATMENT EDD $62,500
WATER ADMINISTRATION EDD $62,500
AP BUS DEV EDD $41,250
OFF AP OPS PARCELS B&D MKTG $21,250
TOTAL $4,874,375
Account Detail - Revenues
Revenues
1003006 - READERBOARD
45220 - Leases - Ground $8,000 $8,001 $8,000 $8,000 0%
1003006 - READERBOARD TOTAL $8,000 $8,001 $8,000 $8,000 0% 2053080 - CITY HSNG ASSET SUCCESSOR
FUND
45110 - Interest Income $648,595 $686,524 $699,595 $229,770 -67% 47110 - Transfers In $250,000 $125,000 – $0 –
47520 - Program Income $26,775 – – $0 –
2053080 - CITY HSNG ASSET SUCCESSOR
FUND TOTAL $925,370 $811,524 $699,595 $229,770 -67%
2717501E - CALHOME GRANT-EDD
45110 - Interest Income $5,542 – – – –
47520 - Program Income -$490 – – – –
2717501E - CALHOME GRANT-EDD TOTAL $5,052 – – – –
2833028E - 09 NSP GRT-EDD
45110 - Interest Income $16,233 $29,884 – – –
2833028E - 09 NSP GRT-EDD TOTAL $16,233 $29,884 – – –
2843028E - 12 NSP GRT-EDD
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 72
45110 - Interest Income $15,095 $15,095 – – –
2843028E - 12 NSP GRT-EDD TOTAL $15,095 $15,095 – – –
3030218 - SA - 02 SERIES A DEBT SVC
45110 - Interest Income $11,978 $19,789 $11,978 $19,789 65% 3030218 - SA - 02 SERIES A DEBT SVC TOTAL $11,978 $19,789 $11,978 $19,789 65% 3030219 - SA - 03 SERIES A DEBT SVC
45110 - Interest Income $10,230 $17,014 $10,231 $17,014 66% 3030219 - SA - 03 SERIES A DEBT SVC TOTAL $10,230 $17,014 $10,231 $17,014 66% 3030220 - SA - 03 SERIES B DEBT SVC
45110 - Interest Income $5,120 $8,508 $5,120 $8,508 66% 3030220 - SA - 03 SERIES B DEBT SVC TOTAL $5,120 $8,508 $5,120 $8,508 66% 3030221 - SA - 06 SERIES A DEBT SVC
45110 - Interest Income $37,976 $62,160 $37,976 $62,160 64% 3030221 - SA - 06 SERIES A DEBT SVC TOTAL $37,976 $62,160 $37,976 $62,160 64% 3033010 - SUCC AGY-BV 80%-BV RD
40100 - Property Tax $3,502,542 $4,874,799 $4,789,776 $5,662,183 18% 45110 - Interest Income $272,098 $529,864 $272,098 $529,864 95% 3033010 - SUCC AGY-BV 80%-BV RD TOTAL $3,774,640 $5,404,663 $5,061,874 $6,192,047 22% 4100030E - WATER ADMINISTRATION EDD
4120710E - WASTEWATER TREATMENT EDD
4202076E - VMUS ELECTRIC EDD
4500301E - AP BUS DEV EDD
REVENUES TOTAL $4,809,694 $6,376,638 $5,834,774 $6,537,288 12% Account Detail - Expenditures
Expenditures
1003006 - READERBOARD
55060 - Buildings & Building Imprvmnts – – $100,000 $0 -100% 1003006 - READERBOARD TOTAL – – $100,000 $0 -100%
1003080 - ECONOMIC DEVELOOPMENT
51001 - Contra-Exp-Wages – – – -$184,561 –
51100 - Full Time Wages $15,683 $2,914 – $370,285 –
51200 - Fringe Benefits $7,575 $753 $0 $190,096 –
51300 - Payroll Taxes $221 $44 $0 $9,442 –
52020 - Utilities-Water Usage $154 – – $0 –
52160 - Marketing & Promotion $8,000 – – $0 –
52300 - Contract Services $3,705 – – $0 –
52340 - Insurance – – – $4,236 –
52350 - Legal $19,402 – – $0 –
1003080 - ECONOMIC DEVELOOPMENT
TOTAL $54,740 $3,710 $0 $389,498 –
2053080 - CITY HSNG ASSET SUCCESSOR
FUND
51100 - Full Time Wages – $41,378 $48,345 $54,503 13%
51200 - Fringe Benefits $0 $15,021 $34,424 $21,793 -37% 51300 - Payroll Taxes $0 $598 $1,201 $1,397 16%
52010 - Utilities-Electricity – $10,587 $14,880 $14,000 -6% 52020 - Utilities-Water Usage $993 $1,381 $1,957 $2,045 5% 52030 - Utilities-Natural Gas – $650 $525 $700 33%
52060 - Telephone – – $100 $100 0%
52110 - Supplies $30 $552 $1,012 $1,000 -1%
52140 - Training And Education – $274 $1,800 $2,500 39% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 73
52150 - Travel & Meetings – – $1,700 $3,000 76%
52180 - Recruitment Expenditures –– – $ 2 0 0 –
52201 - Vehicle Fuel $100 $256 $250 $375 50%
52220 - Equipment Expense –– – $ 1 0 0 –
52230 - Vehicle Expense $202 $8 $250 $575 130%
52300 - Contract Services $45,053 $100,036 $363,494 $276,175 -24% 52340 - Insurance – – $2,797 $2,797 0%
52350 - Legal $11,013 $54,866 $260,000 $262,000 1%
52360 - Federal/State /Local Fees $39,981 -$39,075 $53,015 $667 -99% 54010 - Transfers Out – $268,743 – $0 –
54020 - Cost Allocations Paid – $13,347 $13,921 $14,269 3% 54055 - Gain/Loss Disposal Of Assets $453,779 – – – –
2053080 - CITY HSNG ASSET SUCCESSOR
FUND TOTAL $551,151 $468,622 $799,671 $658,196 -18%
2833028E - 09 NSP GRT-EDD
51100 - Full Time Wages $582 – – – –
51200 - Fringe Benefits $63 – – – –
51300 - Payroll Taxes $7 – – – –
52300 - Contract Services $1,094 $1,277 – – –
2833028E - 09 NSP GRT-EDD TOTAL $1,747 $1,277 – – –
2843028E - 12 NSP GRT-EDD
52300 - Contract Services $27,088 $6,417 – – –
52350 - Legal – $1,240 – – –
2843028E - 12 NSP GRT-EDD TOTAL $27,088 $7,657 – – –
3030218 - SA - 02 SERIES A DEBT SVC
54110 - Debt Service Principal $0 $0 $430,000 $450,000 5% 54120 - Debt Service Interest $242,103 $221,400 $212,688 $179,118 -16% 3030218 - SA - 02 SERIES A DEBT SVC TOTAL $242,103 $221,400 $642,688 $629,118 -2% 3030219 - SA - 03 SERIES A DEBT SVC
54110 - Debt Service Principal $0 $0 $460,000 $480,000 4% 54120 - Debt Service Interest $255,869 $234,400 $225,275 $190,275 -16% 3030219 - SA - 03 SERIES A DEBT SVC TOTAL $255,869 $234,400 $685,275 $670,275 -2% 3030220 - SA - 03 SERIES B DEBT SVC
54110 - Debt Service Principal $0 $0 $225,000 $240,000 7% 54120 - Debt Service Interest $125,713 $115,171 $110,713 $96,463 -13% 3030220 - SA - 03 SERIES B DEBT SVC TOTAL $125,713 $115,171 $335,713 $336,463 0% 3030221 - SA - 06 SERIES A DEBT SVC
54110 - Debt Service Principal $0 $0 $630,000 $670,000 6% 54120 - Debt Service Interest $977,213 $942,388 $927,600 $869,700 -6% 3030221 - SA - 06 SERIES A DEBT SVC TOTAL $977,213 $942,388 $1,557,600 $1,539,700 -1% 3033010 - SUCC AGY-BV 80%-BV RD
51100 - Full Time Wages $75,844 $78,700 $42,663 $46,825 10% 51200 - Fringe Benefits $32,811 $23,864 $15,489 $17,078 10% 51300 - Payroll Taxes $1,027 $1,175 $1,071 $1,197 12%
52010 - Utilities-Electricity $3,129 – $1,740 $1,540 -11% 52020 - Utilities-Water Usage $264 – $750 $750 0%
52030 - Utilities-Natural Gas – – $510 $510 0%
52110 - Supplies $27 $30 $50 $50 0%
52150 - Travel & Meetings – – $2,000 $2,000 0%
52300 - Contract Services $38,961 $19,954 $322,000 $285,000 -11% 52350 - Legal $22,035 $10,104 $4,000 $19,000 375%
52360 - Federal/State /Local Fees $218 $58 $345 $300 -13% 54010 - Transfers Out $250,000 $125,000 – $0 –
54020 - Cost Allocations Paid $12,460 $15,000 $15,000 $15,375 3% 54050 - Uncollectable Write-Offs $233,072 $411,000 – $0 – 54055 - Gain/Loss Disposal Of Assets $1,650,000 – – – – 54120 - Debt Service Interest $9,000 $9,000 $121,500 $0 -100% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 74
54140 - Trustee Service Fee $9,925 $9,819 $15,000 $11,500 -23% 3033010 - SUCC AGY-BV 80%-BV RD TOTAL $2,338,772 $703,703 $542,118 $401,125 -26% 3033030 - SA - OLD TOWN
3053040 - SUCC AGY-VVEDA 80%-VVEDA
54120 - Debt Service Interest $262,500 $262,500 $0 $0 – 3053040 - SUCC AGY-VVEDA 80%-VVEDA
TOTAL $262,500 $262,500 $0 $0 –
4100030E - WATER ADMINISTRATION EDD
51110 - Overtime Wages – – $500 $525 5%
51120 - Part Time Wages – $3,458 $726 $0 -100%
51300 - Payroll Taxes – $50 $11 $0 -100%
52165 - City Outreach Events – – $1,250 $1,250 0%
52060 - Telephone – – $200 $250 25%
52110 - Supplies – $1,077 $500 $525 5%
52130 - Subs /Publications / Dues – – $1,813 $2,375 31% 52140 - Training And Education – $750 – $1,375 –
52150 - Travel & Meetings – $11,372 $16,675 $11,775 -29% 52160 - Marketing & Promotion $49,004 $28,072 $30,075 $30,650 2% 52170 - Advertising/Legal Notices – $3,334 $6,500 $5,775 -11% 52180 - Recruitment Expenditures –– – $ 2 0 0 –
52201 - Vehicle Fuel – – $500 $375 -25%
52220 - Equipment Expense – – $875 $375 -57%
52230 - Vehicle Expense – – $250 $500 100%
52300 - Contract Services – $7,375 $9,625 $6,550 -32%
55045 - Vehicles – – $6,250 $0 -100%
4100030E - WATER ADMINISTRATION EDD
TOTAL $49,004 $55,488 $75,750 $62,500 -17%
4120710E - WASTEWATER TREATMENT EDD
51110 - Overtime Wages – – $500 $525 5%
51120 - Part Time Wages – $3,458 $726 $0 -100%
51300 - Payroll Taxes – $50 $11 $0 -100%
52165 - City Outreach Events – – $1,250 $1,250 0%
52060 - Telephone – – $200 $250 25%
52110 - Supplies – $1,046 $500 $525 5%
52130 - Subs /Publications / Dues – – $1,813 $2,375 31% 52140 - Training And Education – $750 – $1,375 –
52150 - Travel & Meetings – $11,372 $16,675 $11,775 -29% 52160 - Marketing & Promotion $49,004 $28,056 $30,075 $30,650 2% 52170 - Advertising/Legal Notices – $3,336 $6,500 $5,775 -11% 52180 - Recruitment Expenditures –– – $ 2 0 0 –
52201 - Vehicle Fuel – – $500 $375 -25%
52220 - Equipment Expense – – $875 $375 -57%
52230 - Vehicle Expense – – $250 $500 100%
52300 - Contract Services – $7,375 $9,625 $6,550 -32%
55045 - Vehicles – – $6,250 $0 -100%
4120710E - WASTEWATER TREATMENT EDD
TOTAL $49,004 $55,443 $75,750 $62,500 -17%
4202076E - VMUS ELECTRIC EDD
51110 - Overtime Wages – – $500 $525 5%
51120 - Part Time Wages – $3,458 $726 $0 -100%
51300 - Payroll Taxes – $50 $11 $0 -100%
52165 - City Outreach Events – – $1,250 $1,250 0%
52060 - Telephone – – $200 $250 25%
52110 - Supplies – $1,107 $500 $525 5%
52130 - Subs /Publications / Dues – – $1,813 $2,375 31% 52140 - Training And Education – $750 – $1,375 –
52150 - Travel & Meetings – $11,372 $16,675 $11,775 -29% 52160 - Marketing & Promotion $49,004 $28,053 $30,075 $30,650 2% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 75
52170 - Advertising/Legal Notices – $3,334 $6,500 $5,775 -11% 52180 - Recruitment Expenditures –– – $ 2 0 0 –
52201 - Vehicle Fuel – – $500 $375 -25%
52220 - Equipment Expense – – $875 $375 -57%
52230 - Vehicle Expense – – $250 $500 100%
52300 - Contract Services – $7,375 $9,625 $6,550 -32%
55045 - Vehicles – – $6,250 $0 -100%
4202076E - VMUS ELECTRIC EDD TOTAL $49,004 $55,499 $75,750 $62,500 -17% 4500301E - AP BUS DEV EDD
51110 - Overtime Wages – – $330 $347 5%
51120 - Part Time Wages – $2,282 $479 $0 -100%
51300 - Payroll Taxes – $33 $7 $0 -100%
52165 - City Outreach Events – – $825 $825 0%
52060 - Telephone – – $132 $165 25%
52110 - Supplies – $766 $330 $347 5%
52130 - Subs /Publications / Dues – – $1,196 $1,568 31% 52140 - Training And Education – $495 – $908 –
52150 - Travel & Meetings – $7,454 $11,006 $7,772 -29%
52160 - Marketing & Promotion $49,005 $18,549 $19,853 $20,229 2% 52170 - Advertising/Legal Notices – $2,200 $4,290 $3,812 -11% 52180 - Recruitment Expenditures –– – $ 1 3 2 –
52201 - Vehicle Fuel – – $330 $248 -25%
52220 - Equipment Expense – – $578 $248 -57%
52230 - Vehicle Expense – – $165 $330 100%
52300 - Contract Services – $4,868 $6,353 $4,323 -32%
55045 - Vehicles – – $4,125 $0 -100%
4500301E - AP BUS DEV EDD TOTAL $49,005 $36,648 $49,999 $41,250 -17% 4520145E - OFF AP OPS PARCELS B&D MKTG
51110 - Overtime Wages – – $170 $179 5%
51120 - Part Time Wages – $1,176 $247 $0 -100%
51300 - Payroll Taxes – $17 $4 $0 -100%
52165 - City Outreach Events – – $425 $425 0%
52060 - Telephone – – $68 $85 25%
52110 - Supplies – $422 $170 $179 5%
52130 - Subs /Publications / Dues – – $616 $808 31%
52140 - Training And Education – $255 – $468 –
52150 - Travel & Meetings – $3,918 $5,670 $4,004 -29%
52160 - Marketing & Promotion – $9,529 $10,221 $10,421 2% 52170 - Advertising/Legal Notices – $1,133 $2,210 $1,964 -11% 52180 - Recruitment Expenditures – – – $68 –
52201 - Vehicle Fuel – – $170 $128 -25%
52220 - Equipment Expense – – $298 $128 -57%
52230 - Vehicle Expense – – $85 $170 100%
52300 - Contract Services – $2,508 $3,273 $2,227 -32%
55045 - Vehicles – – $2,125 $0 -100%
4520145E - OFF AP OPS PARCELS B&D MKTG
TOTAL – $18,957 $25,752 $21,250 -17%
2053002 - TEFRA FEES
2823027E - HOME GRANTS-EDD – -$2,029 – – –
EXPENDITURES TOTAL $5,032,913 $3,180,835 $4,966,066 $4,874,375 -2% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 76
The tables below contain the Public Information Office Division's detailed revenues and expenditures.
Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $658,858
GOVERNMENTAL FUNDS TOTAL $658,858
TOTAL $658,858
Public Information Office
FY25-26 Division Summary
City Of Victorville FY2026 Budget Book 77
Division Expenditures by Type
Expenditures
Personnel $400,765 $455,313 $500,015 $547,757 10%
Operations & Maintenance $55,842 $74,777 $133,795 $111,101 -17% Capital – – $25,000 $0 -100%
EXPENDITURES TOTAL $456,608 $530,091 $658,810 $658,858 0% Account Detail - Expenditures
Expenditures
1001230 - PUBLIC INFORMATION
51100 - Full Time Wages $273,804 $323,651 $353,675 $382,518 8% 51110 - Overtime Wages – $177 $1,000 $1,000 0%
51200 - Fringe Benefits $122,936 $126,661 $136,584 $154,484 13% 51300 - Payroll Taxes $4,025 $4,824 $8,756 $9,754 11%
52165 - City Outreach Events – – $29,418 $22,400 -24%
52010 - Utilities-Electricity – $6,716 $8,025 $7,200 -10% 52020 - Utilities-Water Usage – $166 $190 $240 26%
52030 - Utilities-Natural Gas – $389 $170 $420 147%
52060 - Telephone – $377 $500 $495 -1%
52110 - Supplies $5,581 $27,392 $17,050 $4,435 -74%
52130 - Subs /Publications / Dues $298 $550 $1,445 $1,760 22% 52140 - Training And Education $1,250 $1,630 $5,200 $1,700 -67% 52150 - Travel & Meetings $3,160 $2,530 $8,915 $8,870 0% 52160 - Marketing & Promotion $9,774 $9,523 $2,182 $0 -100% 52170 - Advertising/Legal Notices $8,859 $2,681 $31,500 $21,000 -33% 52201 - Vehicle Fuel – – – $750 –
52230 - Vehicle Expense – – – $1,081 –
52300 - Contract Services $26,921 $22,824 $29,200 $40,750 40% 55045 - Vehicles – – $25,000 $0 -100%
1001230 - PUBLIC INFORMATION TOTAL $456,608 $530,091 $658,810 $658,858 0% EXPENDITURES TOTAL $456,608 $530,091 $658,810 $658,858 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 78
Southern California Logistics Airport
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 79
Organizational Chart
Department Overview
b
The Airport Department manages both On-Airport and Off-Airport Operations. b
On-Airport Operations encompass aviation-specific facilities, supporting activities such as aircraft maintenance and painting, air ambulance services, aircraft asset management, aircraft development, and flight testing.
Off-Airport Operations support a diverse range of functions, including manufacturing, fabrication, sales, logistics, and warehousing.
b
The department is structured to ensure the effective and safe operation of the airport, and is organized as follows:
Administration Division:
This division (9 members) handles all business, regulatory, fiscal, development, construction, and personnel- related matters.
Airport Rescue and Firefighting (ARFF) Division:
Contracted Firefighters (8 members): Fulfills all Airport Rescue and Firefighting (ARFF) requirements in accordance with applicable regulations.
Airfield Maintenance Division:
This division (12 members) is responsible for the maintenance and repair of all Airport-owned grounds, buildings, and facilities, including the airfield, ensuring they are maintained and operated safely and in compliance with applicable laws, regulations, and lease terms.
Airport Operations Division:
Operations Team (6 members): This team is responsible for operational regulatory and safety compliance, after-hours representation, airfield revenue collection, security and access control, and the coordination of airport uses.
Contract Security Team (6 members): Provides security services.
Janitorial Services: Provided by a contracted vendor.
City Of Victorville FY2026 Budget Book 80
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
SOUTHERN CALIFORNIA LOGISTICS AIRPORT 26 26 27 26
COUNT 26 26 27 26
Department Strategic Goals
Southern California Logistics Airport
b
Ensure safety and regulatory compliance: Operate a safe and secure airport in full compliance with all applicable laws and regulations.
Enhance financial sustainability: Improve the airport's financial self-sufficiency and strengthen its role as an economic driver for the community.
Drive On-Airport growth: Increase aircraft operations and revenue generation within the airport.
Expand tenant base: Promote the growth of the airport tenant base through facility redevelopment and new development.
Modernize facilities and infrastructure: Secure grant funding and reinvest revenue to improve aging facilities and infrastructure.
The tables below contain the overall expenditures and revenues for The Southern California Logistics Airport by type.
Department Expenditures by Division
$35,659,006.69
Expenses in 2026
AIRPORT OPERATIONS
SCLA 06 TAXABLE SUBO...
SCLA 06 REFUNDING NO...
SCLA 07 TAXABLE SUBO...
Other
SCLA 06 REVENUE PARI...
SCLA 450,452,455
5/14/2025
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 81
Department Revenues by Type
Revenues
Taxes $445,248 $399,213 $220,000 $249,000 13%
Fines & Forfeitures $28,751 $25,274 $20,000 $15,000 -25% Intergovernmental –– – $ 0 –
Charges for Services $2,343,795 $1,949,360 $1,486,491 $1,298,200 -13% Investment Income $14,092,248 $14,866,316 $10,823,430 $12,219,202 13% Sales of Assets $16,337,530 – – $0 –
Other Revenue $31,570,939 $24,915,209 $23,734,539 $23,925,222 1% REVENUES TOTAL $64,818,511 $42,155,372 $36,284,461 $37,706,624 4% Department Expenditures by Type
Expenditures
Personnel $3,329,032 $3,662,202 $3,684,828 $3,738,626 1% Operations & Maintenance $16,230,387 $14,654,503 $8,246,679 $6,901,494 -16% Non-Operating $28,819,043 $19,972,558 $22,864,003 $23,059,887 1% Capital $25,594 $0 $11,453,502 $1,959,000 -83%
EXPENDITURES TOTAL $48,404,057 $38,289,263 $46,249,012 $35,659,007 -23% Links to Divisions
On-Airport
Off-Airport Operations
SCLA Debt Service
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 82
The tables below contain The On-Airport Operations Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Taxes $445,248 $399,213 $220,000 $249,000 13%
Fines & Forfeitures $28,751 $25,274 $20,000 $15,000 -25% Charges for Services $2,298,795 $1,874,360 $1,426,491 $1,238,200 -13% Investment Income $11,301,798 $12,662,876 $10,096,001 $11,050,680 9% Sales of Assets $13,360 – – $0 –
Other Revenue $9,931,370 $3,424,458 $892,445 $794,910 -11% REVENUES TOTAL $24,019,322 $18,386,181 $12,654,937 $13,347,790 5% Division Expenditures by Type
Expenditures
Personnel $3,329,032 $3,662,202 $3,684,828 $3,738,626 1% Operations & Maintenance $7,448,070 $8,668,380 $8,027,907 $6,674,809 -17% Non-Operating $390,032 $991,804 $1,050,055 $1,073,131 2% Capital $25,594 $0 $8,511,297 $1,356,500 -84%
EXPENDITURES TOTAL $11,192,728 $13,322,386 $21,274,087 $12,843,066 -40% On-Airport Operations
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 83
Funding Sources
450 Airport Operations 5/14/2025
2025 - 26 Budget
Airport Operations $12,843,066
TOTAL $12,843,066
Account Detail - Revenues
Revenues
4500010 - AIRPORT - GENERAL –– – $ 0 –
4500030 - AIRPORT - ADMINISTRATION –– – $ 0 –
4500100 - AIRPORT - OPERATIONS –– – $ 0 –
4500110 - AIRPORT - FACILITIES –– – $ 0 –
4500125 - AIRPORT OPERATIONS $13,336,955 $6,332,327 $2,665,774 $2,413,867 -9% 4501101 - BLDGS 551 & 552 –– – $ 0 –
4501101A - AIRPORT BLDG 551 & 552 $0 – – $0 –
4501102A - AIRPORT BLDG 564 $12,000 $12,360 $12,360 $12,730 3% 4501103A - AIRPORT BLDG 553 $136,751 $91,868 $33,264 $40,000 20% 4501104A - AIRPORT BLDG 562 $34,336 $38,396 $31,756 $32,708 3% 4501105 - BLDG 645 –– – $ 0 –
4501105A - AIRPORT BLDG 645 $16,010 $9,590 $12,000 $15,000 25% 4501106A - AIRPORT BLDG 652 $114,395 $119,637 $125,010 $126,923 2% 4501109A - AIRPORT BLDG 675 $8,714 $17,973 $17,773 $17,237 -3% 4501110 - BLDG 676 –– – $ 0 –
4501110A - AIRPORT BLDG 676 $1,150,042 $1,378,751 $1,093,127 $1,103,654 1% 4501111A - BLDG 677 –– $ 0 $ 0 –
4501112 - BLDG 678 –– – $ 0 –
4501112A - AIRPORT BLDG 678 $1,119,730 $1,174,063 $1,212,179 $1,234,800 2% 4501115 - BLDG 681 –– – $ 0 –
4501115A - AIRPORT BLDG 681 $950,394 $949,590 $835,919 $852,637 2% 4501116 - BLDG 682 –– – $ 0 –
4501116A - AIRPORT BLDG 682 $197,779 $319,142 $239,592 $324,923 36% 4501117 - BLDG 683 –– – $ 0 –
4501117A - AIRPORT BLDG 683 $492,480 $537,507 $424,410 $432,879 2% 4501119 - BLDG 685 –– – $ 0 –
4501119A - AIRPORT BLDG 685 $303,847 $425,492 $454,979 $468,701 3% 4501120A - AIRPORT BLDG 686 – – $96,062 $748,480 679%
4501123 - BLDG 691 –– – $ 0 –
4501123A - AIRPORT BLDG 691 $198,319 $195,417 $169,723 $171,420 1% 4501127A - NAVIGATIONAL FACILITIES –– – $ 0 –
4501131 - BLDG 710 –– – $ 0 –
4501131A - AIRPORT BLDG 710 – $56,604 $47,041 $48,752 4% 4501133A - AIRPORT BLDG 717 $109,521 $164,058 $172,175 $191,553 11% 4501134 - BLDG 717 –– – $ 0 –
4501135 - BLDG 718 –– – $ 0 –
4501136 - BLDG 719 –– – $ 0 –
4501136A - AIRPORT BLDG 719 $305,160 $323,499 $204,349 $210,480 3% 4501141 - BLDG 724 –– – $ 0 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 84
4501141A - AIRPORT BLDG 724 $59,609 – – $0 –
4501145 - BLDG 728 –– – $ 0 –
4501145A - AIRPORT BLDG 728 $45,780 $40,494 $40,371 $40,372 0% 4501147A - AIRPORT BLDG 731 $296,177 $433,751 $235,282 $239,986 2% 4501148 - BLDG 732 –– – $ 0 –
4501148A - AIRPORT BLDG 732 $2,335 $2,337 $3,200 $3,150 -2% 4501149 - BLDG 733 –– – $ 0 –
4501149A - AIRPORT BLDG 733 $69,252 $87,589 $80,519 $82,128 2% 4501150A - AIRPORT BLDG 738 $37,480 $47,115 $44,874 $45,959 2% 4501151A - AIRPORT BLDG 739 $63,039 $51,768 $58,280 $60,035 3% 4501152A - AIRPORT BLDG 734 $296,177 $230,668 $235,282 $239,986 2% 4501153A - AIRPORT BLDG 744 $47,542 $23,330 – $0 –
4501155 - BLDG 746 –– – $ 0 –
4501155A - AIRPORT BLDG 746 $868,038 $906,426 $710,007 $731,307 3% 4501156 - BLDG 747 –– – $ 0 –
4501156A - AIRPORT BLDG 747 $816,451 $800,789 $809,790 $834,083 3% 4501160 - BLDG 756 –– – $ 0 –
4501160A - AIRPORT BLDG 756 $553,300 $505,826 $360,299 $365,380 1% 4501165 - BLDGS 761 & 771 –– – $ 0 –
4501165A - AIRPORT BLDG 761 & 771 $514,138 $543,540 $440,519 $453,734 3% 4501166 - BLDG 762 –– – $ 0 –
4501166A - AIRPORT BLDG 762 –– – $ 0 –
4501170 - BLDG 780 –– – $ 0 –
4501170A - AIRPORT BLDG 780 $173,497 $144,051 $148,373 $152,823 3% 4501171A - AIRPORT BLDG 835 –– – $ 0 –
4501174A - AIRPORT BLDG 867 $73,874 $160,044 $139,509 $142,298 2% 4501175 - BLDG 868 –– – $ 0 –
4501175A - AIRPORT BLDG 868 $142,953 $355,769 $141,848 $253,566 79% 4501176A - AIRPORT BLDG 873 $44,595 $97,748 $59,961 $19,976 -67% 4501180 - BLDG 879 –– – $ 0 –
4501180A - AIRPORT BLDG 879 $134,502 $88,978 $91,862 $94,279 3% 4501181A - AIRPORT BLDG 888 $2,996 $4,953 $3,000 $5,580 86% 4501184A - STRATOSFUEL GROUND
SUBLEASE $208,711 $264,978 $221,422 $221,422 0%
4501185 - AIRCRAFT RECLNG GRND LEASE –– – $ 0 –
4501185A - AIRCRAFT RECYLING GROUND
LEASE $195,590 $29,812 $30,910 $31,523 2%
4501186 - FRONTIER SYS GROUND LEASE –– – $ 0 –
4501186A - FRONTIER SYS GRND LEASE –– – $ 0 –
4501187 - GE GROUND LEASE –– – $ 0 –
4501187A - GE LEASEHOLD $1 $1 $1 $1 0%
4501188 - NATIONAL TRAINING CENTER –– – $ 0 –
4501188A - AIRPORT BLDG 720 $239,335 $766,826 $319,017 $280,269 -12% 4501190 - R&D MAIDMENT –– – $ 0 –
4501195A - MISSILE RD FAC LEASE –– – $ 0 –
4501196A - SCI/LOT 1 GROUND LEASE –– – $ 0 –
4501197A - MILLION AIR GROUND LEASE $8,755 $7,051 $7,263 $7,483 3% 4501199A - UNAVCO GROUND LEASE $1,223 $1,226 $1,105 $1,127 2% 4501300A - EDA MATCH-AIRPORT –– – $ 0 –
4501302A - A/P OP-EDA MATCHING –– – $ 0 –
4501303 - CA AID TO AP-MATCHING –– – $ 0 –
4501305 - AIRPORT CAPITAL PROJECTS –– – $ 0 –
4503008 - AIRPORT - LAMBRA –– – $ 0 –
4500302 - FOREIGN TRADE ZONE –– – $ 0 –
4500302A - FOREIGN TRADE ZONE $10,000 $10,000 $10,000 $10,000 0% 4501010A - ARFF SERVICES CONTRACT –– – $ 0 –
4501011 - AIRPORT SECURITY –– – $ 0 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 85
4501011A - AIRPORT SECURITY –– – $ 0 –
4501013 - U.S. CUSTOMS –– – $ 0 –
4501013A - U.S. CUSTOMS –– – $ 0 –
4501191 - SCA GROUND LEASE – – $70,045 $72,145 3%
4501191A - SCA GROUND LEASE $579,436 $581,113 $504,705 $482,434 -4% 4501192 - HDPP GROUND LEASE –– – $ 0 –
4501192A - HDPP GROUND LEASE $48,103 $53,724 $40,000 $30,000 -25% 4501193 - KND GROUND LEASE –– – $ 0 –
4501301 - FAA GRT-MATCHING –– – $ 0 –
4501301A - FAA GRT-MATCHING –– – $ 0 –
4501302 - EDA GRANT –– – $ 0 –
REVENUES TOTAL $24,019,322 $18,386,181 $12,654,937 $13,347,790 5% Account Detail - Expenditures
01-Fund-450 - Airport
Expenditures
4500125 - AIRPORT OPERATIONS
51100 - Full Time Wages $2,101,805 $2,272,119 $2,457,541 $2,396,435 -2% 51110 - Overtime Wages $55,802 $56,309 $55,000 $60,000 9% 51120 - Part Time Wages $399 $16,642 $25,750 $27,500 7% 51200 - Fringe Benefits $966,424 $924,138 $1,052,450 $1,133,833 8% 51201 - Fringe Benefits PT $426 $2,172 $3,345 $3,600 8% 51220 - Retiree Expense $52,583 $31,151 $14,218 $40,000 181% 51230 - GASB68 Pension Expense $107,767 $316,913 – $0 – 51300 - Payroll Taxes $31,150 $32,531 $60,624 $61,308 1% 52411 - AP OP-Bldg Maint Rent Credits $105,680 $107,794 $109,950 $75,796 -31% 52165 - City Outreach Events – – $5,000 $5,000 0%
52001 - POLICE - CONTRA-EXP-OP -$838,193 – – $0 –
52020 - Utilities-Water Usage $3,965 $2,737 $5,000 $6,000 20% 52060 - Telephone $1,296 $1,296 $1,500 $1,800 20%
52110 - Supplies $23,850 $41,083 $49,000 $32,000 -35%
52130 - Subs /Publications / Dues $3,845 $6,288 $6,000 $6,000 0% 52140 - Training And Education $9,975 $21,948 $14,500 $19,000 31% 52150 - Travel & Meetings $5,808 $11,390 $12,500 $12,500 0% 52160 - Marketing & Promotion $8,761 $22,107 $30,000 $30,000 0% 52180 - Recruitment Expenditures $23,324 – – $4,500 –
52190 - DOT/Physical Test – – $2,000 $1,000 -50%
52201 - Vehicle Fuel $48,163 $48,146 $50,000 $55,000 10% 52202 - Equipment Fuel $29,139 $42,176 $44,000 $45,000 2% 52220 - Equipment Expense $39,436 $40,838 $37,000 $30,000 -19% 52230 - Vehicle Expense $18,163 $35,521 $25,000 $30,000 20% 52240 - Small Tools & Furniture <$5000 $33,763 $43,454 $25,000 $30,000 20% 52250 - Rentals - Equip/Struct/Grnds $2,747 $4,681 $51,000 $51,000 0% 52260 - Computer Equipment <$5000 $16,963 $16,733 $10,000 $2,000 -80% 52300 - Contract Services $418,652 $479,389 $1,212,519 $888,600 -27% 52340 - Insurance $432,898 $662,367 $742,021 $38,527 -95% 52350 - Legal $287,448 $23,801 $88,400 $75,000 -15%
52360 - Federal/State /Local Fees $14,561 $12,018 $21,390 $22,000 3% 52365 - Bank/CC Processing Fees – – $0 $2,000 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 86
52410 - Building Maintenance $8,103 $20,437 $47,250 $50,000 6% 52420 - Grounds Maintenance $10,119 $16,704 $22,000 $20,000 -9% 52440 - Infrastructure Repairs $380,946 $237,953 $415,000 $415,000 0% 52460 - Depreciation Expense $3,461,043 $3,358,917 – $0 – 54020 - Cost Allocations Paid $841,991 $885,000 $923,055 $946,131 3% 54050 - Uncollectable Write-Offs -$573,529 $103,988 $127,000 $127,000 0% 54120 - Debt Service Interest $121,571 – – $0 –
55001 - Contra-Exp-Capitalization -$92,968 -$215,356 – $0 – 55040 - Equipment – – – $54,000 –
55045 - Vehicles – $80,815 $1,268,000 $447,500 -65%
55050 - Computers & Communication Sys $92,968 $8,259 $101,689 $0 -100% 55070 - Improvements Not Buildings – $126,282 $1,800,000 $0 -100% 55320 - Infrst - Runways/Taxiways – – $1,311,403 $0 -100% 4500125 - AIRPORT OPERATIONS TOTAL $8,256,842 $9,898,740 $12,226,105 $7,245,030 -41% 4501102A - AIRPORT BLDG 564
52410 - Building Maintenance $95 – – $0 –
4501102A - AIRPORT BLDG 564 TOTAL $95 – – $0 –
4501103A - AIRPORT BLDG 553
52411 - AP OP-Bldg Maint Rent Credits – $69,000 – $0 –
52010 - Utilities-Electricity – – $500 $780 56%
52020 - Utilities-Water Usage – – $1,000 $1,200 20%
52410 - Building Maintenance – – $2,750 $25,000 809%
52460 - Depreciation Expense $985 $5,908 – $0 –
55060 - Buildings & Building Imprvmnts – – $260,000 $0 -100% 4501103A - AIRPORT BLDG 553 TOTAL $985 $74,908 $264,250 $26,980 -90% 4501104A - AIRPORT BLDG 562
52410 - Building Maintenance $3,095 $495 – $0 –
4501104A - AIRPORT BLDG 562 TOTAL $3,095 $495 – $0 –
4501105A - AIRPORT BLDG 645
52020 - Utilities-Water Usage $2,456 $2,855 $2,060 $2,500 21% 4501105A - AIRPORT BLDG 645 TOTAL $2,456 $2,855 $2,060 $2,500 21% 4501106A - AIRPORT BLDG 652
4501107A - AIRPORT BLDG 653
52415 - Building - Demolition $3,036 – $10,000 $0 -100% 4501107A - AIRPORT BLDG 653 TOTAL $3,036 – $10,000 $0 -100% 4501110A - AIRPORT BLDG 676
52411 - AP OP-Bldg Maint Rent Credits – $33,200 $100,000 $0 -100% 52010 - Utilities-Electricity $95,367 $96,661 $132,600 $108,000 -19% 52020 - Utilities-Water Usage $4,274 $3,867 $4,841 $5,000 3% 52030 - Utilities-Natural Gas $44,676 $14,009 $20,000 $15,000 -25% 52410 - Building Maintenance $2,868 $241 – $0 –
55060 - Buildings & Building Imprvmnts – – $171,429 $0 -100% 4501110A - AIRPORT BLDG 676 TOTAL $147,185 $147,977 $428,870 $128,000 -70% 4501111A - BLDG 677
52010 - Utilities-Electricity $503 $343 $1,080 $600 -44% 4501111A - BLDG 677 TOTAL $503 $343 $1,080 $600 -44%
4501112A - AIRPORT BLDG 678
52010 - Utilities-Electricity $201,054 $193,868 $211,575 $200,000 -5% 52020 - Utilities-Water Usage $8,935 $8,823 $11,742 $12,100 3% 52030 - Utilities-Natural Gas $4,622 $4,046 $4,326 $4,200 -3% 52040 - Utilities-Sanitation $40,436 $41,611 $40,170 $41,000 2% 52060 - Telephone $471 $478 $500 $500 0%
55060 - Buildings & Building Imprvmnts – – $171,429 $0 -100% 4501112A - AIRPORT BLDG 678 TOTAL $255,518 $248,826 $439,742 $257,800 -41% 4501115A - AIRPORT BLDG 681
55060 - Buildings & Building Imprvmnts – – $171,429 $0 -100% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 87
4501115A - AIRPORT BLDG 681 TOTAL – $0 $171,429 $0 -100% 4501116A - AIRPORT BLDG 682
52411 - AP OP-Bldg Maint Rent Credits – $52,436 – $0 –
52060 - Telephone $998 $986 $1,000 $1,000 0%
52410 - Building Maintenance $3,481 $2,291 $2,000 $2,000 0% 52460 - Depreciation Expense $7,233 $10,850 – $0 –
55001 - Contra-Exp-Capitalization – -$239,613 – – –
55060 - Buildings & Building Imprvmnts – $239,613 $10,387 $0 -100% 4501116A - AIRPORT BLDG 682 TOTAL $11,713 $66,563 $13,387 $3,000 -78% 4501117A - AIRPORT BLDG 683
52411 - AP OP-Bldg Maint Rent Credits $157,333 $39,333 – $0 – 52001 - POLICE - CONTRA-EXP-OP -$157,333 – – $0 –
55060 - Buildings & Building Imprvmnts – – $171,429 $0 -100% 4501117A - AIRPORT BLDG 683 TOTAL $0 $39,333 $171,429 $0 -100% 4501119A - AIRPORT BLDG 685
52411 - AP OP-Bldg Maint Rent Credits – – $75,000 $180,000 140% 52020 - Utilities-Water Usage $2,398 $2,533 $2,575 $3,000 17% 52060 - Telephone $1,331 $1,314 $1,350 $1,350 0%
52410 - Building Maintenance $7,474 $2,835 $4,000 $4,000 0% 54054 - Gain/Loss Lease Termination – $2,816 – – –
55001 - Contra-Exp-Capitalization – -$249,391 – – –
55060 - Buildings & Building Imprvmnts – $249,392 $9,614 $0 -100% 4501119A - AIRPORT BLDG 685 TOTAL $11,203 $9,499 $92,539 $188,350 104% 4501120A - AIRPORT BLDG 686 $2,291 $3,499 $880,738 $4,000 -100% 4501124A - AIRPORT BLDG 694 – $2,855 $360,000 $360,000 0% 4501127A - NAVIGATIONAL FACILITIES
52010 - Utilities-Electricity $116,365 $125,499 $152,000 $155,000 2% 52020 - Utilities-Water Usage $1,718 $1,895 $1,751 $2,250 28% 52060 - Telephone $5,001 $4,975 $5,100 $5,100 0%
52220 - Equipment Expense $10,111 $12,194 $10,000 $10,000 0% 52300 - Contract Services $61,183 $57,726 $72,500 $72,500 0% 52410 - Building Maintenance $10,728 $20,101 $19,250 $35,600 85% 4501127A - NAVIGATIONAL FACILITIES
TOTAL $205,106 $222,390 $260,601 $280,450 8%
4501130A - AIRPORT BLDG 701 – $3,341 $450,000 $450,000 0% 4501131A - AIRPORT BLDG 710
52411 - AP OP-Bldg Maint Rent Credits – – $13,000 $0 -100% 52010 - Utilities-Electricity – $6,258 $6,000 $6,500 8% 52020 - Utilities-Water Usage $214 $2,796 $3,000 $3,000 0% 52410 - Building Maintenance $25,089 $14,601 $500 $0 -100% 4501131A - AIRPORT BLDG 710 TOTAL $25,303 $23,654 $22,500 $9,500 -58% 4501133A - AIRPORT BLDG 717
52010 - Utilities-Electricity $52,409 $55,629 $68,400 $71,000 4% 52020 - Utilities-Water Usage $6,815 $6,497 $6,283 $6,500 3% 52030 - Utilities-Natural Gas $13,777 $5,295 $9,000 $6,000 -33% 52040 - Utilities-Sanitation $3,989 $7,816 $7,900 $7,900 0% 52060 - Telephone $1,126 $1,121 $1,150 $1,150 0%
52410 - Building Maintenance $2,290 $2,118 $2,000 $2,000 0% 4501133A - AIRPORT BLDG 717 TOTAL $80,406 $78,476 $94,733 $94,550 0% 4501135A - AIRPORT BLDG 718 – – $500,000 $100,000 -80%
4501140A - AIRPORT BLDG 723
52010 - Utilities-Electricity $13,532 $13,621 $16,200 $17,000 5% 52020 - Utilities-Water Usage $1,442 $1,572 $1,545 $1,600 4% 52030 - Utilities-Natural Gas $2,334 $1,788 $2,163 $2,160 0% 52040 - Utilities-Sanitation $4,907 $4,075 $7,519 $7,000 -7% 52060 - Telephone $1,344 $1,327 $1,350 $1,350 0%
52410 - Building Maintenance $10,481 $2,169 $5,000 $5,000 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 88
4501140A - AIRPORT BLDG 723 TOTAL $34,039 $24,553 $33,777 $34,110 1% 4501141A - AIRPORT BLDG 724
52010 - Utilities-Electricity $37,116 $40,147 $50,400 $53,000 5% 52020 - Utilities-Water Usage $7,753 $6,001 $7,725 $8,000 4% 52030 - Utilities-Natural Gas $6,967 $5,308 $6,901 $6,900 0% 52040 - Utilities-Sanitation $1,609 $1,685 $1,751 $1,800 3% 52060 - Telephone $513 $478 $650 $650 0%
52220 - Equipment Expense $1,303 $1,789 $2,500 $2,500 0% 52410 - Building Maintenance $40,163 $9,654 $151,296 $150,000 -1% 55060 - Buildings & Building Imprvmnts – – – $275,000 – 4501141A - AIRPORT BLDG 724 TOTAL $95,423 $65,064 $221,223 $497,850 125% 4501145A - AIRPORT BLDG 728
52010 - Utilities-Electricity $65,794 $62,381 $91,200 $86,000 -6% 52020 - Utilities-Water Usage $1,412 $1,361 $1,442 $2,500 73% 52030 - Utilities-Natural Gas $3,183 $1,153 $3,090 $1,600 -48% 52040 - Utilities-Sanitation $4,388 $6,700 $6,000 $6,200 3% 52060 - Telephone $2,335 $1,881 $2,350 $2,350 0%
52220 - Equipment Expense $1,612 $4,497 $15,000 $15,000 0% 52300 - Contract Services $4,553 -$4,553 $150 $0 -100%
52410 - Building Maintenance $49,895 $51,734 $60,000 $67,500 13% 55060 - Buildings & Building Imprvmnts – – – $520,000 – 4501145A - AIRPORT BLDG 728 TOTAL $133,172 $125,154 $179,232 $701,150 291% 4501147A - AIRPORT BLDG 731
52411 - AP OP-Bldg Maint Rent Credits $57,414 $14,354 – $0 – 52001 - POLICE - CONTRA-EXP-OP -$57,414 – – $0 –
4501147A - AIRPORT BLDG 731 TOTAL $0 $14,354 – $0 –
4501148A - AIRPORT BLDG 732
52060 - Telephone $1,341 $1,314 $1,350 $1,350 0%
52410 - Building Maintenance $1,192 $1,025 $1,900 $1,900 0% 55001 - Contra-Exp-Capitalization – -$17,987 – – –
55060 - Buildings & Building Imprvmnts – $17,988 $12,013 $0 -100% 4501148A - AIRPORT BLDG 732 TOTAL $2,534 $2,339 $15,263 $3,250 -79% 4501149A - AIRPORT BLDG 733
52410 - Building Maintenance $240 – – $0 –
55001 - Contra-Exp-Capitalization – -$17,987 – – –
55060 - Buildings & Building Imprvmnts – $17,988 $12,013 $0 -100% 4501149A - AIRPORT BLDG 733 TOTAL $240 $0 $12,013 $0 -100% 4501150A - AIRPORT BLDG 738
52411 - AP OP-Bldg Maint Rent Credits – $8,745 $7,496 $0 -100% 52001 - POLICE - CONTRA-EXP-OP – -$16,241 – $0 –
52410 - Building Maintenance $160 – – $0 –
52460 - Depreciation Expense – $1,083 – $0 –
55001 - Contra-Exp-Capitalization – -$17,987 – – –
55060 - Buildings & Building Imprvmnts – $17,988 $12,013 $0 -100% 4501150A - AIRPORT BLDG 738 TOTAL $160 -$6,413 $19,509 $0 -100% 4501151A - AIRPORT BLDG 739
52020 - Utilities-Water Usage $1,170 – – $0 –
52410 - Building Maintenance $2,030 – – $0 –
55001 - Contra-Exp-Capitalization – -$25,922 – – –
55060 - Buildings & Building Imprvmnts – $25,923 $17,578 $0 -100% 4501151A - AIRPORT BLDG 739 TOTAL $3,200 $0 $17,578 $0 -100% 4501152A - AIRPORT BLDG 734
52411 - AP OP-Bldg Maint Rent Credits $57,414 $14,354 – $0 – 52001 - POLICE - CONTRA-EXP-OP -$57,414 – – $0 –
4501152A - AIRPORT BLDG 734 TOTAL $0 $14,354 – $0 –
4501153A - AIRPORT BLDG 744
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 89
52010 - Utilities-Electricity – – $0 $2,500 –
52020 - Utilities-Water Usage – – $1,600 $1,800 13%
52410 - Building Maintenance $160 – – $5,000 –
55001 - Contra-Exp-Capitalization – -$25,922 – – –
55060 - Buildings & Building Imprvmnts – $25,923 $17,571 $60,000 241% 4501153A - AIRPORT BLDG 744 TOTAL $160 $0 $19,171 $69,300 261% 4501155A - AIRPORT BLDG 746
52410 - Building Maintenance $2,615 – – $0 –
55060 - Buildings & Building Imprvmnts – – $171,429 $0 -100% 4501155A - AIRPORT BLDG 746 TOTAL $2,615 – $171,429 $0 -100% 4501156A - AIRPORT BLDG 747
55060 - Buildings & Building Imprvmnts – – $171,429 $0 -100% 4501156A - AIRPORT BLDG 747 TOTAL – – $171,429 $0 -100% 4501159A - AIRPORT BLDG 755
52020 - Utilities-Water Usage $2,673 $1,968 $2,884 $2,970 3% 4501159A - AIRPORT BLDG 755 TOTAL $2,673 $1,968 $2,884 $2,970 3% 4501160A - AIRPORT BLDG 756
52411 - AP OP-Bldg Maint Rent Credits $37,500 $137,500 – $75,000 – 52001 - POLICE - CONTRA-EXP-OP -$37,500 – – $0 –
52060 - Telephone $676 $671 $700 $700 0%
52410 - Building Maintenance $0 $252 – $0 –
52460 - Depreciation Expense $45,625 $30,858 – $0 –
55001 - Contra-Exp-Capitalization – -$723 – – –
55060 - Buildings & Building Imprvmnts – $723 $1,120,703 $0 -100% 4501160A - AIRPORT BLDG 756 TOTAL $46,301 $169,282 $1,121,403 $75,700 -93% 4501174A - AIRPORT BLDG 867
52410 - Building Maintenance $37 $1,531 – $0 –
55001 - Contra-Exp-Capitalization – -$77,001 – – –
55060 - Buildings & Building Imprvmnts – $77,002 $5,001 $0 -100% 4501174A - AIRPORT BLDG 867 TOTAL $37 $1,531 $5,001 $0 -100% 4501175A - AIRPORT BLDG 868
52411 - AP OP-Bldg Maint Rent Credits – $31,342 $62,684 $124,926 99% 52010 - Utilities-Electricity $2,999 – – $0 –
52020 - Utilities-Water Usage $1,169 – $0 $0 –
52060 - Telephone $1,331 $1,314 $1,350 $1,350 0%
52410 - Building Maintenance $630 – – $0 –
52460 - Depreciation Expense – $36,566 – $0 –
4501175A - AIRPORT BLDG 868 TOTAL $6,129 $69,222 $64,034 $126,276 97% 4501177A - AIRPORT BLDG 869
52020 - Utilities-Water Usage $357 – – $0 –
52410 - Building Maintenance $667 – – $0 –
4501177A - AIRPORT BLDG 869 TOTAL $1,024 – – $0 –
4501180A - AIRPORT BLDG 879
52411 - AP OP-Bldg Maint Rent Credits $60,823 $85,200 $41,477 $0 -100% 52060 - Telephone $333 $328 $350 $350 0%
52410 - Building Maintenance $9,978 $2,035 $2,500 $2,000 -20% 52460 - Depreciation Expense – $77,198 – $0 –
4501180A - AIRPORT BLDG 879 TOTAL $71,134 $164,762 $44,327 $2,350 -95% 4501181A - AIRPORT BLDG 888
52020 - Utilities-Water Usage $2,996 $3,125 $3,090 $3,180 3% 52040 - Utilities-Sanitation – $1,827 $2,300 $2,400 4%
4501181A - AIRPORT BLDG 888 TOTAL $2,996 $4,953 $5,390 $5,580 4% 4501184A - STRATOSFUEL GROUND
SUBLEASE – – – $4,400 –
4501188A - AIRPORT BLDG 720
52411 - AP OP-Bldg Maint Rent Credits – – $75,000 $75,000 0% 52020 - Utilities-Water Usage $6,241 $2,876 $6,077 $3,000 -51% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 90
52410 - Building Maintenance $11,904 $14,429 $30,000 $5,000 -83% 52440 - Infrastructure Repairs $11,475 – – $0 –
52460 - Depreciation Expense $4,861 $5,833 – $0 –
55001 - Contra-Exp-Capitalization -$58,335 – – – –
55060 - Buildings & Building Imprvmnts $83,929 – $650,000 $0 -100% 4501188A - AIRPORT BLDG 720 TOTAL $60,075 $23,138 $761,077 $83,000 -89% 4501198A - PUMP HOUSES 1 & 2
52010 - Utilities-Electricity $11,369 $9,501 $14,700 $15,000 2% 52030 - Utilities-Natural Gas $884 $610 $824 $820 0%
52300 - Contract Services $114,139 $102,687 $130,000 $135,000 4% 52410 - Building Maintenance $3,457 $3,314 $4,000 $7,500 88% 4501198A - PUMP HOUSES 1 & 2 TOTAL $129,850 $116,112 $149,524 $158,320 6% 4500302A - FOREIGN TRADE ZONE
52130 - Subs /Publications / Dues $2,120 – $1,500 $1,500 0% 52300 - Contract Services – $630 $1,500 $1,500 0%
4500302A - FOREIGN TRADE ZONE TOTAL $2,120 $630 $3,000 $3,000 0% 4501010A - ARFF SERVICES CONTRACT
52201 - Vehicle Fuel $8,406 $8,984 $10,000 $12,000 20%
52202 - Equipment Fuel $5,067 $5,774 $8,000 $8,000 0%
52220 - Equipment Expense $46,903 $33,251 $45,000 $45,000 0% 52240 - Small Tools & Furniture <$5000 $10,005 $6,658 $10,000 $10,000 0% 52300 - Contract Services $1,283,700 $1,342,536 $1,495,680 $1,550,700 4% 4501010A - ARFF SERVICES CONTRACT
TOTAL $1,354,080 $1,397,203 $1,568,680 $1,625,700 4%
4501013A - U.S. CUSTOMS $224,137 $296,211 $277,580 $278,000 0% 4501014A - AIRPORT OP STANDBY
51100 - Full Time Wages $12,467 $10,053 $15,600 $15,600 0% 51200 - Fringe Benefits $54 $46 $100 $100 0%
51300 - Payroll Taxes $155 $126 $200 $250 25%
4501014A - AIRPORT OP STANDBY TOTAL $12,676 $10,226 $15,900 $15,950 0% 4501189A - NOSE DOCKS
52010 - Utilities-Electricity $2,219 $3,990 $5,200 $5,400 4% 4501189A - NOSE DOCKS TOTAL $2,219 $3,990 $5,200 $5,400 4% EXPENDITURES TOTAL $11,192,728 $13,322,386 $21,274,087 $12,843,066 -40% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 91
The following tables contain detailed views of The Off-Airport Operations Division's revenues and expenditures.
Division Revenues by Type
Revenues
Charges for Services $45,000 $75,000 $60,000 $60,000 0% Investment Income $271,589 $492,502 $376,429 $393,522 5% Sales of Assets $16,324,170 – – $0 –
Other Revenue $12,132 $14,816 $1,007,800 $1,002,500 -1% REVENUES TOTAL $16,652,891 $582,318 $1,444,229 $1,456,022 1% Division Expenditures by Type
Expenditures
Operations & Maintenance $2,531,940 $48,759 $186,772 $198,685 6% Non-Operating $9,478,719 $11,174 $11,654 $11,946 3%
Capital – – $2,942,205 $602,500 -80%
EXPENDITURES TOTAL $12,010,659 $59,933 $3,140,631 $813,131 -74% Funding Sources
2025 - 26 Budget
Off-Airport Operations $813,131
TOTAL $813,131
Off-Airport Operations
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 92
Account Detail - Revenues
Revenues
4520145 - OFF-AIRPORT OP-PARCELS B&D
44625 - Filming At Scla Fee $45,000 $75,000 $60,000 $60,000 0% 45110 - Interest Income $64,363 $227,912 $119,000 $129,500 9% 46100 - Sale Of Real/Personal Prop $16,324,170 – – $0 – 47400 - Miscellaneous Revenue $11,700 $14,816 $1,007,800 $1,002,500 -1% 4520145 - OFF-AIRPORT OP-PARCELS B&D
TOTAL $16,445,234 $317,728 $1,186,800 $1,192,000 0%
4521020 - OFF AIRPORT-BLDG 280
45200 - Lease Occupancy $30,000 $30,000 $30,000 $30,000 0% 4521020 - OFF AIRPORT-BLDG 280 TOTAL $30,000 $30,000 $30,000 $30,000 0% 4521023 - OFF-AIRPORT-BLDG 552
45200 - Lease Occupancy $110,132 $116,280 $116,280 $120,832 4% 47220 - Reimbursed Utility Bills $432 – – $0 –
4521023 - OFF-AIRPORT-BLDG 552 TOTAL $110,564 $116,280 $116,280 $120,832 4% 4521024 - OFF AIRPORT GROUND LEASE LOT1
45111 - Interest Income - GASB 87 – $5,994 – $0 –
45211 - Lease Revenue-GASB 87 – -$139 – $0 –
45220 - Leases - Ground $11,428 $11,657 $11,889 $12,127 2% 4521024 - OFF AIRPORT GROUND LEASE
LOT1 TOTAL $11,428 $17,513 $11,889 $12,127 2%
4521025 - OFF-AIRPORT-BLDG 551
45111 - Interest Income - GASB 87 $175 $116 – $0 –
45200 - Lease Occupancy $56,700 $58,401 $60,153 $61,957 3% 45211 - Lease Revenue-GASB 87 $1,615 -$86 – $0 –
4521025 - OFF-AIRPORT-BLDG 551 TOTAL $58,489 $58,431 $60,153 $61,957 3% 4521026 - OFF AP OPS-LOT 15B GRND LEASE -$2,824 $42,366 $39,107 $39,106 0% REVENUES TOTAL $16,652,891 $582,318 $1,444,229 $1,456,022 1% Account Detail - Expenditures
Expenditures
4520145 - OFF-AIRPORT OP-PARCELS B&D
52020 - Utilities-Water Usage $8,562 $8,508 $9,185 $9,185 0% 52300 - Contract Services $500 – $16,005 $40,500 153%
52350 - Legal $2,504,361 $725 $50,000 $25,000 -50%
52360 - Federal/State /Local Fees $17,766 – $23,805 $24,000 1% 52440 - Infrastructure Repairs – $39,526 $87,777 $100,000 14% 54010 - Transfers Out $9,467,545 – – $0 –
54020 - Cost Allocations Paid $11,174 $11,174 $11,654 $11,946 3% 55010 - Land – – $2,223 $0 -100%
55045 - Vehicles – – – $37,500 –
55060 - Buildings & Building Imprvmnts – – $1,100,000 $65,000 -94% 55315 - Infrst - Roadway/Pavement – – $1,839,982 $500,000 -73% 4520145 - OFF-AIRPORT OP-PARCELS B&D
TOTAL $12,009,907 $59,933 $3,140,631 $813,131 -74%
4521020 - OFF AIRPORT-BLDG 280
4521023 - OFF-AIRPORT-BLDG 552
52020 - Utilities-Water Usage $751 – – $0 –
4521023 - OFF-AIRPORT-BLDG 552 TOTAL $751 – – $0 –
EXPENDITURES TOTAL $12,010,659 $59,933 $3,140,631 $813,131 -74% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 93
Below are tables that contain the SCLA Debt Service Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Investment Income $2,640,432 $1,710,938 $351,000 $775,000 121% Other Revenue $21,627,436 $21,475,935 $21,834,294 $22,127,812 1% REVENUES TOTAL $24,267,868 $23,186,873 $22,185,294 $22,902,812 3% Division Expenditures by Type
Expenditures
Operations & Maintenance $6,250,377 $5,937,365 $32,000 $28,000 -12% Non-Operating $18,950,292 $18,969,580 $21,802,294 $21,974,810 1% EXPENDITURES TOTAL $25,200,669 $24,906,944 $21,834,294 $22,002,810 1% Funding Sources
2025 - 26 Budget
SCLAA Debt Service $22,002,810
TOTAL $22,002,810
SCLA Debt Service
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 94
Account Detail - Revenues
Revenues
4550205 - SCLA 05A PARITY BOND
45110 - Interest Income $59,244 $99,948 $0 $0 –
4550205 - SCLA 05A PARITY BOND TOTAL $59,244 $99,948 $0 $0 – 4550206 - SCLA 06 REVENUE PARITY BOND
45110 - Interest Income $160,785 $259,518 $0 $0 –
4550206 - SCLA 06 REVENUE PARITY BOND
TOTAL $160,785 $259,518 $0 $0 –
4550207 - SCLA 06 REFUNDING NON-
HOUSING
45110 - Interest Income $127,657 $207,012 $0 $0 –
4550207 - SCLA 06 REFUNDING NON-
HOUSING TOTAL $127,657 $207,012 $0 $0 –
4550208 - SCLA 06 REFUNDING HSNG BOND
45110 - Interest Income $34,314 $55,648 $0 $0 –
4550208 - SCLA 06 REFUNDING HSNG
BOND TOTAL $34,314 $55,648 $0 $0 –
4550209 - SCLA 06 TAXABLE FORWARD BOND
45110 - Interest Income $89,922 $145,673 $0 $0 –
4550209 - SCLA 06 TAXABLE FORWARD
BOND TOTAL $89,922 $145,673 $0 $0 –
4550210 - SCLA 06 TAXABLE SUBORDINATE
BD
45110 - Interest Income $159,374 $258,223 $0 $0 –
4550210 - SCLA 06 TAXABLE SUBORDINATE
BD TOTAL $159,374 $258,223 $0 $0 –
4550211 - SCLA 07 HSNG SET-ASIDE REV BD
45110 - Interest Income $47,969 $78,271 $0 $0 –
4550211 - SCLA 07 HSNG SET-ASIDE REV
BD TOTAL $47,969 $78,271 $0 $0 –
4550212 - SCLA 07 TAXABLE SUBORDINATE
BD
45110 - Interest Income $101,756 $164,893 $0 $0 –
4550212 - SCLA 07 TAXABLE SUBORDINATE
BD TOTAL $101,756 $164,893 $0 $0 –
4550214 - SCLA 08 TAX SUBORDINATE BOND
45110 - Interest Income $47,156 $76,058 $0 $0 –
4550214 - SCLA 08 TAX SUBORDINATE
BOND TOTAL $47,156 $76,058 $0 $0 –
4551192 - AP DS-HDPP GRND LEASE
45111 - Interest Income - GASB 87 $2,595 $1,199 – $0 –
45211 - Lease Revenue-GASB 87 -$1,198 -$750,300 – $0 –
45220 - Leases - Ground $1,000,000 – – $0 –
4551192 - AP DS-HDPP GRND LEASE TOTAL $1,001,397 -$749,101 – $0 – 5071312 - SCLA 07 HSNG BONDS
45110 - Interest Income $121,571 – – $0 –
5071312 - SCLA 07 HSNG BONDS TOTAL $121,571 – – $0 –
4550020 - AIRPORT DEBT SERVICE
45110 - Interest Income $689,288 $1,114,796 $351,000 $775,000 121% 47100 - Pass Through $21,627,436 $21,475,935 $21,834,294 $22,127,812 1% 4550020 - AIRPORT DEBT SERVICE TOTAL $22,316,724 $22,590,731 $22,185,294 $22,902,812 3% REVENUES TOTAL $24,267,868 $23,186,873 $22,185,294 $22,902,812 3% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 95
Account Detail - Expenditures
Expenditures
4550205 - SCLA 05A PARITY BOND
54110 - Debt Service Principal – – $1,320,000 $1,375,000 4% 54120 - Debt Service Interest $550,573 $495,922 $443,690 $384,400 -13% 54130 - Bond Issuance Fee -$8,667 -$8,667 – $0 –
4550205 - SCLA 05A PARITY BOND TOTAL $541,906 $487,255 $1,763,690 $1,759,400 0% 4550206 - SCLA 06 REVENUE PARITY BOND
54110 - Debt Service Principal – – $190,000 $205,000 8% 54120 - Debt Service Interest $2,518,182 $2,507,710 $2,497,340 $2,485,293 0% 4550206 - SCLA 06 REVENUE PARITY BOND
TOTAL $2,518,182 $2,507,710 $2,687,340 $2,690,293 0%
4550207 - SCLA 06 REFUNDING NON-HOUSING
54110 - Debt Service Principal – – $1,375,000 $1,435,000 4% 54120 - Debt Service Interest $2,221,094 $2,162,856 $2,107,263 $2,044,038 -3% 54130 - Bond Issuance Fee $7,753 $7,753 – $0 –
4550207 - SCLA 06 REFUNDING NON-
HOUSING TOTAL $2,228,847 $2,170,609 $3,482,263 $3,479,038 0% 4550208 - SCLA 06 REFUNDING HSNG BOND
54110 - Debt Service Principal – – $370,000 $385,000 4% 54120 - Debt Service Interest $596,525 $580,831 $565,850 $548,863 -3% 54130 - Bond Issuance Fee $2,160 $2,160 – $0 –
4550208 - SCLA 06 REFUNDING HSNG BOND
TOTAL $598,685 $582,991 $935,850 $933,863 0%
4550209 - SCLA 06 TAXABLE FORWARD BOND
54110 - Debt Service Principal – – $730,000 $775,000 6% 54120 - Debt Service Interest $1,801,663 $1,759,435 $1,718,515 $1,671,324 -3% 4550209 - SCLA 06 TAXABLE FORWARD
BOND TOTAL $1,801,663 $1,759,435 $2,448,515 $2,446,324 0% 4550210 - SCLA 06 TAXABLE SUBORDINATE BD
54110 - Debt Service Principal – – $1,355,000 $1,435,000 6% 54120 - Debt Service Interest $3,140,076 $3,064,527 $2,991,272 $2,906,874 -3% 54130 - Bond Issuance Fee $65,899 $65,899 – $0 –
4550210 - SCLA 06 TAXABLE SUBORDINATE
BD TOTAL $3,205,975 $3,130,426 $4,346,272 $4,341,874 0% 4550211 - SCLA 07 HSNG SET-ASIDE REV BD
54110 - Debt Service Principal – – $885,000 $935,000 6% 54120 - Debt Service Interest $1,773,985 $1,730,025 $1,687,230 $1,638,090 -3% 54130 - Bond Issuance Fee $1,829 $1,829 – $0 –
4550211 - SCLA 07 HSNG SET-ASIDE REV BD
TOTAL $1,775,814 $1,731,854 $2,572,230 $2,573,090 0%
4550212 - SCLA 07 TAXABLE SUBORDINATE BD
54110 - Debt Service Principal – – $895,000 $945,000 6% 54120 - Debt Service Interest $1,987,039 $1,941,243 $1,896,350 $1,844,830 -3% 54130 - Bond Issuance Fee $21,297 $21,297 – $0 –
4550212 - SCLA 07 TAXABLE SUBORDINATE
BD TOTAL $2,008,336 $1,962,540 $2,791,350 $2,789,830 0% 4550214 - SCLA 08 TAX SUBORDINATE BOND
54110 - Debt Service Principal – – $125,000 $140,000 12% 54120 - Debt Service Interest $1,816,170 $1,924,653 $277,050 $269,100 -3% 54130 - Bond Issuance Fee $1,597 $1,597 – $0 –
4550214 - SCLA 08 TAX SUBORDINATE
BOND TOTAL $1,817,767 $1,926,250 $402,050 $409,100 2%
4551192 - AP DS-HDPP GRND LEASE
54010 - Transfers Out – $2,145,657 – $0 –
55001 - Contra-Exp-Capitalization -$210,726 – – – –
55010 - Land $210,727 – – $0 –
4551192 - AP DS-HDPP GRND LEASE TOTAL $0 $2,145,657 – $0 – ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 96
4550010 - AIRPORT DEBT SERVICE
52460 - Depreciation Expense $2,114,931 $2,114,931 – $0 – 4550010 - AIRPORT DEBT SERVICE TOTAL $2,114,931 $2,114,931 – $0 – 4550020 - AIRPORT DEBT SERVICE
52300 - Contract Services $25,476 $22,949 $32,000 $28,000 -12% 52460 - Depreciation Expense $4,109,970 $3,799,486 – $0 – 54010 - Transfers Out $1,895,090 – – $0 –
54055 - Gain/Loss Disposal Of Assets $171,303 – – – –
54120 - Debt Service Interest $367,588 $545,515 $351,000 $527,000 50% 54140 - Trustee Service Fee $19,137 $19,337 $21,734 $25,000 15% 4550020 - AIRPORT DEBT SERVICE TOTAL $6,588,565 $4,387,286 $404,734 $580,000 43% EXPENDITURES TOTAL $25,200,669 $24,906,944 $21,834,294 $22,002,810 1% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 97
Victorville Municipal Utilities Services
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 98
Organizational Chart
Department Overview
Victorville Municipal Utility Services (VMUS) provides essential utility services to key industrial areas, specifically Southern California Logistics Airport (SCLA) and Foxborough Industrial Park. VMUS delivers both electrical and natural gas services to SCLA, and electrical services to Foxborough Industrial Park.
VMUS is committed to providing reliable, sustainable, and safe electric and natural gas services at competitive rates.
By offering these competitive rates and incentive programs, VMUS supports the economic vitality of the community, helping businesses thrive and sustain jobs for Victorville's citizens.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
VICTORVILLE MUNICIPAL UTILITIES SERVICES 8 8 10 10
COUNT 8 8 10 10
Department Strategic Goals
Drive Economic Growth: Promote customer and job growth and retention by providing cost-competitive electricity and gas rates at Southern California Logistics Airport and Foxborough Industrial Park.
Enhance Energy Efficiency: Implement rebate and incentive programs to promote energy efficiency, customer growth, and job retention.
Ensure Reliable Service: Improve service reliability and capacity through infrastructure expansion and replacement.
Maintain Financial Stability: Establish and maintain prudent working capital to ensure rate and service stability.
The tables below contain the overall expenditures and revenues for The Victorville Municipal Utilities Services Department by type.
City Of Victorville FY2026 Budget Book 99
Department Expenditures by Division
$25,418,069.66
Expenses in 2026
VMUS ELECTRIC
Other
VV ELEC REV BONDS 20...
VV ELEC REV BONDS 20...
VMUS - CAP & TRADE
VMUS GAS
Department Revenues by Type
Revenues
Taxes – – – $2,943,292 –
Fines & Forfeitures $21,013 $12,347 $30,000 $32,300 8%
Charges for Services $24,774,222 $24,791,661 $28,158,118 $25,675,937 -9% Investment Income $714,275 $1,414,891 $158,875 $280,000 76% Sales of Assets $480 – $25,000 $2,500 -90%
Other Revenue $2,146,989 $1,859,771 $811,008 $781,375 -4% REVENUES TOTAL $27,656,979 $28,078,670 $29,183,001 $29,715,404 2% Department Expenditures by Type
Expenditures
Personnel $1,586,313 $1,787,666 $2,251,249 $2,380,204 6% Operations & Maintenance $2,567,964 $2,302,610 $1,406,346 $1,554,597 11% Production Costs $13,041,291 $11,280,950 $16,651,356 $15,452,757 -7% Non-Operating $2,605,140 $4,258,135 $4,255,025 $5,072,172 19% Capital $72,777 $0 $4,342,856 $958,340 -78%
EXPENDITURES TOTAL $19,873,486 $19,629,361 $28,906,832 $25,418,070 -12% Links to Divisions
VMUS Electric
VMUS Gas
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 100
Below are tables that contain The VMUS Electric Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Taxes – – – $2,943,292 –
Fines & Forfeitures $18,703 $6,990 $20,000 $30,000 50%
Charges for Services $20,204,791 $20,823,103 $23,435,911 $22,749,437 -3% Investment Income $623,091 $1,233,176 $158,875 $160,000 1% Sales of Assets $480 – – $0 –
Other Revenue $2,113,113 $1,859,765 $811,008 $781,375 -4% REVENUES TOTAL $22,960,179 $23,923,034 $24,425,794 $26,664,104 9% Division Expenditures by Type
Expenditures
Personnel $1,253,455 $1,413,640 $1,808,115 $1,942,444 7% Operations & Maintenance $2,158,183 $2,006,726 $1,151,075 $1,226,257 7% Production Costs $9,506,758 $8,527,535 $12,890,435 $13,954,957 8% Non-Operating $2,504,102 $4,024,423 $4,050,212 $4,860,638 20% Capital $72,777 $0 $3,090,963 $756,630 -76%
VMUS Electric
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 101
EXPENDITURES TOTAL $15,495,275 $15,972,324 $22,990,800 $22,740,927 -1% Funding Sources
2025 - 26 Budget
VMUS - Electric $18,875,793
VMUS Cap & Trade- Electric $1,977,360
VMUS Public Benefits-Electric $1,887,773
TOTAL $22,740,927
Account Detail - Revenues
Revenues
4200010 - VV UTILITY - GENERAL
4200216 - VJPFA 07A REV BONDS DS
45110 - Interest Income $1 – – $0 –
4200216 - VJPFA 07A REV BONDS DS TOTAL $1 – – $0 –
4200230 - VV ELEC REV BONDS 2022A
45110 - Interest Income $158,876 $208,918 $158,875 $160,000 1% 4200230 - VV ELEC REV BONDS 2022A
TOTAL $158,876 $208,918 $158,875 $160,000 1%
4202070 - FOXBOROUGH ELECTRIC $80 – – $0 –
4202075 - FOXBOROUGH
45110 - Interest Income $342,398 $794,640 $0 $0 –
4202075 - FOXBOROUGH TOTAL $342,398 $794,640 $0 $0 –
4202076 - VMUS ELECTRIC
47560 - Above-Market Credits – – – $2,943,292 –
42150 - Penalty/Late Fee $18,703 $6,990 $20,000 $30,000 50% 44201 - VMUS Electric NEM App Fee $1,600 – $1,200 $1,200 0% 44820 - Electricity Sales $19,631,210 $20,229,644 $22,766,336 $22,124,788 -3% 44920 - Connection Fees -$3,922 – $500 $120 -76%
46200 - VMUS -Sale of Equipment $400 – – $0 –
47510 - Capital Contribution $800,531 $1,568,125 – $0 – 4202076 - VMUS ELECTRIC TOTAL $20,448,523 $21,804,760 $22,788,036 $25,099,400 10% 4202076C - VMUS ELEC-CUSTOMER FUNDED
47510 - Capital Contribution $1,335,263 – – $0 –
4202076C - VMUS ELEC-CUSTOMER
FUNDED TOTAL $1,335,263 – – $0 –
4210200 - VMUS ELEC - PUBLIC PURPOSE
44820 - Electricity Sales $575,902 $593,459 $667,875 $623,329 -7% 45110 - Interest Income $99,135 $181,941 $0 $0 –
4210200 - VMUS ELEC - PUBLIC PURPOSE
TOTAL $675,038 $775,400 $667,875 $623,329 -7%
4220010 - VMUS - CAP & TRADE
45110 - Interest Income $22,681 $47,677 $0 $0 –
47400 - Miscellaneous Revenue -$22,681 $291,639 $811,008 $781,375 -4% 4220010 - VMUS - CAP & TRADE TOTAL $0 $339,316 $811,008 $781,375 -4% REVENUES TOTAL $22,960,179 $23,923,034 $24,425,794 $26,664,104 9% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 102
Account Detail - Expenditures
Expenditures
4120710 - WASTEWATER TREATMENT FACILITY
4200010 - VV UTILITY - GENERAL
52460 - Depreciation Expense $1,243,620 $942,646 – $0 – 54010 - Transfers Out – – – $800,000 –
54120 - Debt Service Interest $66,337 $76,041 $51,009 $50,000 -2% 4200010 - VV UTILITY - GENERAL TOTAL $1,309,957 $1,018,686 $51,009 $850,000 1,566% 4200216 - VJPFA 07A REV BONDS DS
4200230 - VV ELEC REV BONDS 2022A
54120 - Debt Service Interest $1,689,588 $1,776,981 $1,747,850 $1,747,850 0% 54130 - Bond Issuance Fee -$123,674 -$130,183 – $0 –
54140 - Trustee Service Fee – $3,070 $2,800 $2,800 0%
4200230 - VV ELEC REV BONDS 2022A TOTAL $1,565,914 $1,649,867 $1,750,650 $1,750,650 0% 4200231 - VV ELEC REV BONDS 2022B
54110 - Debt Service Principal $0 $0 $1,525,000 $1,665,000 9% 54120 - Debt Service Interest $437,121 $390,362 $394,287 $257,561 -35% 54140 - Trustee Service Fee – $2,400 $2,800 $2,800 0%
4200231 - VV ELEC REV BONDS 2022B
TOTAL $437,121 $392,762 $1,922,087 $1,925,361 0%
4202070 - FOXBOROUGH ELECTRIC
4202075 - FOXBOROUGH
52300 - Contract Services $392 – – $0 –
4202075 - FOXBOROUGH TOTAL $392 $0 – $0 –
4202076 - VMUS ELECTRIC
51100 - Full Time Wages $731,038 $796,015 $1,121,535 $1,183,302 6% 51110 - Overtime Wages $6,432 $7,668 $10,000 $10,000 0% 51120 - Part Time Wages – $11,195 – $0 –
51200 - Fringe Benefits $335,232 $320,408 $458,836 $497,471 8% 51220 - Retiree Expense $19,460 $8,871 $479 $872 82%
51230 - GASB68 Pension Expense $45,742 $126,669 – $0 –
51300 - Payroll Taxes $10,579 $11,779 $27,645 $30,242 9% 52165 - City Outreach Events – – $3,938 $3,938 0%
52010 - Utilities-Electricity $4,359 $9,383 $13,200 $10,600 -20% 52020 - Utilities-Water Usage $1,344 $1,823 $1,900 $2,600 37% 52030 - Utilities-Natural Gas $211 $173 $263 $263 0%
52060 - Telephone $12,452 $12,628 $12,360 $14,360 16%
52110 - Supplies $7,216 $7,052 $10,628 $11,658 10%
52130 - Subs /Publications / Dues $11,710 $11,846 $14,605 $15,605 7% 52140 - Training And Education $10,604 $9,543 $20,032 $23,280 16% 52150 - Travel & Meetings $7,240 $12,634 $30,395 $24,350 -20% 52170 - Advertising/Legal Notices $820 – $1,500 $1,500 0% 52180 - Recruitment Expenditures – $284 $24,000 $24,000 0% 52190 - DOT/Physical Test – – $800 $800 0%
52201 - Vehicle Fuel $9,268 $7,342 $10,000 $12,000 20%
52202 - Equipment Fuel $214 $110 $300 $300 0%
52220 - Equipment Expense $309 $7,217 $2,580 $3,080 19% 52230 - Vehicle Expense $3,130 $1,818 $3,500 $3,500 0%
52240 - Small Tools & Furniture <$5000 $21,466 $14,694 $8,900 $8,900 0% 52241 - VMUS Elec - Parts & Materials $3,621 $4,120 $12,000 $15,000 25% 52250 - Rentals - Equip/Struct/Grnds – $968 $2,500 $2,500 0% 52260 - Computer Equipment <$5000 $1,155 $1,250 $5,250 $5,250 0% 52300 - Contract Services $331,192 $464,139 $622,566 $726,633 17% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 103
52340 - Insurance – – $6,905 $0 -100%
52350 - Legal $73,413 $31,358 $50,000 $30,000 -40%
52410 - Building Maintenance – $10,354 $7,353 $0 -100%
52420 - Grounds Maintenance – – $200 $200 0%
52440 - Infrastructure Repairs $7,839 $9,129 $45,000 $45,000 0% 52460 - Depreciation Expense $156,264 $185,963 – $0 –
53010 - Purchased Energy $9,333,087 $8,042,758 $12,327,317 $10,538,237 -15% 54020 - Cost Allocations Paid $365,175 $313,007 $326,466 $334,628 3% 54050 - Uncollectable Write-Offs $69,555 -$22,786 – $0 – 55001 - Contra-Exp-Capitalization -$2,676,138 -$71,293 – – – 55040 - Equipment $17,574 – $816,085 $146,500 -82%
55045 - Vehicles $2,712 $0 $246,937 $100,000 -59%
55050 - Computers & Communication Sys – – $90,000 $0 -100% 55060 - Buildings & Building Imprvmnts – – – $65,130 –
55070 - Improvements Not Buildings $38,273 – – $0 –
55080 - Infrastructure Improvements $2,690,357 $71,293 $1,937,941 $445,000 -77% 4202076 - VMUS ELECTRIC TOTAL $11,652,903 $10,419,410 $18,273,916 $14,336,699 -22% 4202076C - VMUS ELEC-CUSTOMER FUNDED
52300 - Contract Services $177,837 $213,283 $0 $0 –
4202076C - VMUS ELEC-CUSTOMER
FUNDED TOTAL $177,837 $213,283 $0 $0 –
4202076N - VMUS ELEC NET ENERGY
METERING $2,435 $24,153 $0 $0 –
4202078 - VMUS ELECTRIC STANDBY
51100 - Full Time Wages $10,894 $10,739 $12,084 $12,084 0% 51200 - Fringe Benefits $46 $61 $800 $800 0%
51300 - Payroll Taxes $137 $136 $200 $200 0%
4202078 - VMUS ELECTRIC STANDBY TOTAL $11,077 $10,936 $13,084 $13,084 0% 4210200 - VMUS ELEC - PUBLIC PURPOSE
51100 - Full Time Wages $62,988 $82,847 $124,869 $144,263 16% 51110 - Overtime Wages $194 $38 $0 $0 –
51120 - Part Time Wages – $1,618 – $0 –
51200 - Fringe Benefits $29,810 $34,377 $48,574 $59,523 23% 51300 - Payroll Taxes $904 $1,220 $3,093 $3,688 19%
52300 - Contract Services $10,465 $19,320 $20,400 $20,940 3% 52350 - Legal $8,067 $3,498 $20,000 $20,000 0%
53010 - Purchased Energy $173,671 $484,776 $563,118 $1,439,360 156% 4210200 - VMUS ELEC - PUBLIC PURPOSE
TOTAL $286,099 $627,693 $780,054 $1,687,773 116%
4212085 - VMUS ELEC-ENERGY EFFCNCY
52335 - Incentives/Rebates $51,540 – $200,000 $200,000 0% 4212085 - VMUS ELEC-ENERGY EFFCNCY
TOTAL $51,540 – $200,000 $200,000 0%
4200210 - VMUS GAS – $1,615,532 – $0 –
4220010 - VMUS - CAP & TRADE
53010 - Purchased Energy – – – $1,977,360 –
4220010 - VMUS - CAP & TRADE TOTAL – – – $1,977,360 –
EXPENDITURES TOTAL $15,495,275 $15,972,324 $22,990,800 $22,740,927 -1% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 104
The following tables contain detailed views of The VMUS Gas Division's revenues and expenditures.
Division Revenues by Type
Revenues
Fines & Forfeitures $2,310 $5,357 $10,000 $2,300 -77%
Charges for Services $4,569,432 $3,968,558 $4,722,207 $2,926,500 -38% Investment Income $91,184 $181,715 $0 $120,000 –
Sales of Assets – – $25,000 $2,500 -90%
Other Revenue $33,875 $6 $0 $0 –
REVENUES TOTAL $4,696,800 $4,155,636 $4,757,207 $3,051,300 -36% Division Expenditures by Type
Expenditures
Personnel $332,858 $374,026 $443,134 $437,759 -1%
Operations & Maintenance $409,782 $295,885 $255,271 $328,340 29% Production Costs $3,534,533 $2,753,415 $3,760,921 $1,497,800 -60% Non-Operating $101,038 $233,712 $204,813 $211,533 3%
Capital $0 $0 $1,251,893 $201,710 -84%
EXPENDITURES TOTAL $4,378,211 $3,657,037 $5,916,032 $2,677,143 -55% VMUS Gas
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 105
Funding Sources
2025 - 26 Budget
VMUS - Gas $2,627,705
VMUS Public Benefits- Gas $49,438
TOTAL $2,677,143
Account Detail - Revenues
Revenues
4190210C - VMUS GAS CUSTOMER FUNDED
47510 - Capital Contribution $33,883 – – $0 –
4190210C - VMUS GAS CUSTOMER FUNDED
TOTAL $33,883 – – $0 –
4230210 - VMUS GAS PUBLIC PURPOSE
44810 - Natural Gas Sales $189,170 $175,238 $188,852 $83,391 -56% 45110 - Interest Income $17,486 $28,400 $0 $0 –
4230210 - VMUS GAS PUBLIC PURPOSE
TOTAL $206,656 $203,638 $188,852 $83,391 -56%
4190210 - VMUS GAS
42150 - Penalty/Late Fee $2,310 $5,357 $10,000 $2,300 -77% 44810 - Natural Gas Sales $4,380,262 $3,793,320 $4,532,855 $2,842,609 -37% 44920 - Connection Fees – – $500 $500 0%
45110 - Interest Income $73,698 $153,315 $0 $120,000 –
46200 - VMUS -Sale of Equipment – – $25,000 $2,500 -90% 47400 - Miscellaneous Revenue -$8 $6 $0 $0 –
4190210 - VMUS GAS TOTAL $4,456,261 $3,951,998 $4,568,355 $2,967,909 -35% REVENUES TOTAL $4,696,800 $4,155,636 $4,757,207 $3,051,300 -36% Account Detail - Expenditures
Expenditures
4190210C - VMUS GAS CUSTOMER FUNDED
4192091 - VMUS GAS-STANDBY
51100 - Full Time Wages $3,968 $4,068 $4,500 $4,500 0%
51200 - Fringe Benefits $18 $14 $200 $200 0%
51300 - Payroll Taxes $51 $53 $60 $60 0%
4192091 - VMUS GAS-STANDBY TOTAL $4,036 $4,136 $4,760 $4,760 0% 4230210 - VMUS GAS PUBLIC PURPOSE
51100 - Full Time Wages $14,166 $17,533 $64,720 $34,164 -47% 51110 - Overtime Wages $26 $21 – $0 –
51120 - Part Time Wages –$ 9 6 5 – $ 0 –
51200 - Fringe Benefits $7,088 $8,888 $24,300 $14,402 -41% 51300 - Payroll Taxes $206 $267 $1,586 $872 -45%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 106
4230210 - VMUS GAS PUBLIC PURPOSE
TOTAL $21,486 $27,674 $90,606 $49,438 -45%
4232093 - UTILITY SIDE PROJ
55001 - Contra-Exp-Capitalization – -$287,894 – – –
55080 - Infrastructure Improvements – $287,894 – $0 –
4190210 - VMUS GAS
51100 - Full Time Wages $201,815 $224,530 $240,799 $262,551 9% 51110 - Overtime Wages $1,470 $207 $5,160 $5,160 0%
51120 - Part Time Wages – $2,399 – $0 –
51200 - Fringe Benefits $88,961 $89,524 $95,779 $109,122 14% 51220 - Retiree Expense $3,028 $1,346 – $0 –
51230 - GASB68 Pension Expense $9,147 $20,893 – $0 –
51300 - Payroll Taxes $2,916 $3,317 $6,030 $6,728 12%
52165 - City Outreach Events – – $1,062 $1,062 0%
52010 - Utilities-Electricity $5,881 $3,123 $8,269 $4,772 -42% 52020 - Utilities-Water Usage $315 $219 $309 $318 3%
52030 - Utilities-Natural Gas $339 $58 $315 $205 -35%
52060 - Telephone $1,216 $1,737 $2,184 $2,500 14%
52110 - Supplies $5,829 $8,211 $9,388 $9,225 -2%
52130 - Subs /Publications / Dues $79 $649 $1,000 $48,002 4,700% 52140 - Training And Education $5,785 $9,222 $7,350 $7,025 -4% 52150 - Travel & Meetings $1,652 $2,820 $10,075 $9,850 -2% 52180 - Recruitment Expenditures – $95 $6,000 $6,000 0% 52190 - DOT/Physical Test – – $350 $400 14%
52201 - Vehicle Fuel $3,856 $3,388 $6,000 $4,500 -25%
52202 - Equipment Fuel – $61 $300 $300 0%
52220 - Equipment Expense $2,929 $7,277 $7,764 $7,764 0% 52230 - Vehicle Expense $5,598 $577 $3,000 $3,000 0%
52240 - Small Tools & Furniture <$5000 $13,865 $3,800 $4,000 $4,000 0% 52260 - Computer Equipment <$5000 – $392 $2,000 $0 -100% 52300 - Contract Services $4,428 $11,899 $64,258 $49,917 -22% 52340 - Insurance – – $1,124 $0 -100%
52350 - Legal $188,965 $73,929 $74,998 $125,000 67%
52365 - Bank/CC Processing Fees – – $1,025 $2,000 95%
52410 - Building Maintenance – $3,435 $3,000 $0 -100%
52440 - Infrastructure Repairs $41,388 $36,140 $40,000 $40,000 0% 52460 - Depreciation Expense $126,181 $128,220 – $0 –
53020 - Purchased Gas $3,534,533 $2,753,415 $3,760,921 $1,497,800 -60% 54020 - Cost Allocations Paid $104,327 $104,327 $108,813 $111,533 3% 54050 - Uncollectable Write-Offs -$3,288 $47,185 – $0 – 54120 - Debt Service Interest – $82,200 $96,000 $100,000 4% 55001 - Contra-Exp-Capitalization -$255,048 -$1,084,065 – – – 55040 - Equipment – – $55,000 $0 -100%
55045 - Vehicles – $0 $126,007 $0 -100%
55060 - Buildings & Building Imprvmnts – – – $21,710 –
55080 - Infrastructure Improvements $255,049 $1,084,065 $1,070,886 $180,000 -83% 4190210 - VMUS GAS TOTAL $4,351,211 $3,624,596 $5,819,166 $2,620,445 -55% 4192083 - VMUS GAS-PUBLIC AWARENESS
52110 - Supplies $1,478 $632 $1,500 $2,500 67%
4192083 - VMUS GAS-PUBLIC AWARENESS
TOTAL $1,478 $632 $1,500 $2,500 67%
EXPENDITURES TOTAL $4,378,211 $3,657,037 $5,916,032 $2,677,143 -55% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 107
Finance Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 108
Organizational Chart
Department Overview
The City of Victorville's Finance Department is dedicated to providing exceptional service to internal and external customers by delivering transparent, comprehensive, timely, and accurate financial information, with the highest standards of integrity. The department ensures the City's fiscal responsibility, supports city operations, and maintains public trust through adherence to accounting principles, auditing standards, laws, regulations, and City policies.
Additionally, the department efficiently manages the receipt and distribution of the City’s mail. b
The Finance Department comprises five divisions, each crucial to the City’s financial stability and operational success:
Accounting: Records and reports all financial transactions, maintains financial controls, and oversees the general ledger, accounts payable, accounts receivable, debt management, fixed assets, and P-cards. This division also coordinates the City’s annual budget, ensures departmental adherence, and promotes fiscal responsibility and effective resource management, while maintaining reliable, transparent, and compliant financial practices.
Utility Billing: Collaborates with other City departments to ensure the accurate and timely billing for water and sanitation services to residential and commercial customers.
Payroll: Manages the City’s payroll processing, ensuring the accurate tracking of work hours for represented and non-represented employees, handling payroll deductions, and ensuring the timely and accurate distribution of payments to employees and associated vendors.
Purchasing: Manages contracts for a wide range of materials, equipment, and operating services across city departments, ensuring compliance with local, state, and federal regulations, and transparent procurement practices.
Customer Service: Provides comprehensive assistance to residents and businesses, including payment processing, account information, service initiation/termination, and other city-wide transactions via phone, email, and in-person support.
b
b
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
FINANCE 47 47 48 48
COUNT 47 47 48 48
City Of Victorville FY2026 Budget Book 109
Department Strategic Goals
Enhance Staff Expertise: Develop and launch a comprehensive training program to empower department-level financial staff and strengthen citywide fiscal management.
Ensure Equitable Procurement: Expand citywide training opportunities to ensure procurement and compliance processes are equitable, transparent, competitive, and fair.
Achieve Financial Sustainability: Identify and develop strategies to address the City’s short-term and long-term financial goals, implement cost-saving initiatives, and improve operational efficiency.
Safeguard City Assets: Safeguard and manage the City’s financial assets to ensure long-term fiscal health and stability.
Promote Transparency and Accountability: Promote accountability and transparency through actions performed with integrity, ensuring residents are well-informed and confident in the City’s financial decision-making.
Deliver Exceptional Customer Service: Deliver exceptional customer service to both internal and external customers, providing responsive, supportive, and high-quality service in all interactions.
The tables below contain the overall expenditures and revenues for the Finance Department by type.
Department Expenditures by Division
$9,421,924.36
Expenses in 2026
FINANCE
CFD 07-01 - GENERAL
CFD 01-01 - GENERAL
SOLID WASTE-CUSTOMER...
WATER-CUSTOMER SVCS
Department Revenues by Type
Revenues
Taxes $469,373 $471,650 $446,482 $467,500 5%
Investment Income $38,126 $46,945 $23,000 $31,000 35%
Other Revenue $418,556 $112,819 $132,015 $125,000 -5%
REVENUES TOTAL $926,056 $631,414 $601,497 $623,500 4%
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 110
Department Expenditures by Type
Expenditures
Personnel $4,615,102 $5,184,097 $6,832,039 $7,210,385 6% Operations & Maintenance $1,535,911 $1,461,148 $2,207,030 $1,633,839 -26% Non-Operating $486,537 $489,043 $527,933 $527,701 0%
Capital $35,107 – – $50,000 –
EXPENDITURES TOTAL $6,672,657 $7,134,289 $9,567,002 $9,421,924 -2% Links to Divisions
Finance
Customer Service
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 111
The following tables contain detailed views of the Finance Division's revenues and expenditures.
Division Revenues by Type
Revenues
Taxes $469,373 $471,650 $446,482 $467,500 5%
Investment Income $38,126 $46,945 $23,000 $31,000 35%
Other Revenue $418,556 $112,819 $132,015 $125,000 -5%
REVENUES TOTAL $926,056 $631,414 $601,497 $623,500 4%
Division Expenditures by Type
Expenditures
Personnel $2,346,070 $2,817,914 $4,055,643 $4,084,712 1% Operations & Maintenance $423,254 $426,041 $853,049 $644,949 -24% Non-Operating $442,432 $451,947 $447,933 $462,701 3%
Capital $35,107 – – $0 –
EXPENDITURES TOTAL $3,246,864 $3,695,902 $5,356,625 $5,192,362 -3% Finance
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 112
Funding Sources
Finance Division - 05.15.2025
2025 - 26 Budget
FINANCE $4,710,961
CFD 01-01 - GENERAL $286,162
CFD 07-01 - GENERAL $195,239
TOTAL $5,192,362
Account Detail - Revenues
Revenues
1001500 - FINANCE
47400 - Miscellaneous Revenue $418,556 $112,819 $132,015 $125,000 -5% 1001500 - FINANCE TOTAL $418,556 $112,819 $132,015 $125,000 -5% 6110010 - CFD 01-01 - GENERAL
40100 - Property Tax $288,945 $279,558 $265,803 $286,500 8% 45110 - Interest Income $24,469 $24,377 $16,000 $16,000 0% 6110010 - CFD 01-01 - GENERAL TOTAL $313,414 $303,935 $281,803 $302,500 7% 6120010 - CFD 07-01 - GENERAL
40100 - Property Tax $180,429 $192,092 $180,679 $181,000 0% 45110 - Interest Income $13,657 $22,568 $7,000 $15,000 114% 6120010 - CFD 07-01 - GENERAL TOTAL $194,086 $214,660 $187,679 $196,000 4% REVENUES TOTAL $926,056 $631,414 $601,497 $623,500 4%
Account Detail - Expenditures
Expenditures
1001500 - FINANCE
51100 - Full Time Wages $1,439,946 $1,915,618 $2,385,014 $2,504,725 5% 51110 - Overtime Wages $17,400 $20,573 $27,600 $27,600 0% 51120 - Part Time Wages $8,417 $7,516 $440 $1,471 234%
51200 - Fringe Benefits $829,982 $812,414 $1,003,532 $1,111,721 11% 51201 - Fringe Benefits PT – – $58 $58 0%
51220 - Retiree Expense $24,301 $34,135 $590,000 $375,000 -36% 51300 - Payroll Taxes $26,024 $27,658 $48,989 $64,127 31% 51301 - PT Payroll Tax – – $10 $10 0%
52165 - City Outreach Events – – $3,000 $3,000 0%
52010 - Utilities-Electricity $47,291 $57,591 $72,000 $72,000 0% 52020 - Utilities-Water Usage $1,189 $1,420 $1,700 $2,100 24% 52030 - Utilities-Natural Gas $3,984 $3,347 $3,780 $3,780 0% 52060 - Telephone $2,147 $2,424 $2,700 $2,700 0%
52110 - Supplies $24,336 $21,002 $20,500 $28,800 40%
52130 - Subs /Publications / Dues $3,260 $6,690 $4,620 $3,660 -21% 52140 - Training And Education $8,193 $15,659 $13,500 $26,700 98% 52150 - Travel & Meetings $6,998 $7,240 $21,265 $21,175 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 113
52170 - Advertising/Legal Notices $395 $1,200 $1,200 $750 -37% 52180 - Recruitment Expenditures $4,457 $2,527 $6,000 $5,000 -17% 52201 - Vehicle Fuel $312 $460 $500 $500 0%
52230 - Vehicle Expense $371 $144 $500 $500 0%
52240 - Small Tools & Furniture <$5000 $1,011 $7,803 $6,000 $7,500 25% 52260 - Computer Equipment <$5000 $629 $8 $3,000 $2,000 -33% 52300 - Contract Services $262,817 $222,690 $570,295 $341,780 -40% 52340 - Insurance – – $55,789 $59,304 6%
52350 - Legal $38,680 $62,069 $45,000 $45,000 0%
55045 - Vehicles $35,107 – – $0 –
1001500 - FINANCE TOTAL $2,787,246 $3,230,186 $4,886,992 $4,710,961 -4% 6100010 - CFD 90-01 - GENERAL
6110010 - CFD 01-01 - GENERAL
52300 - Contract Services $11,829 $8,460 $16,000 $13,000 -19% 54020 - Cost Allocations Paid – $2,000 $2,086 $2,138 3% 54110 - Debt Service Principal $130,000 $140,000 $140,000 $155,000 11% 54120 - Debt Service Interest $133,030 $125,933 $118,553 $110,774 -7% 54140 - Trustee Service Fee $4,947 $4,997 $5,250 $5,250 0% 6110010 - CFD 01-01 - GENERAL TOTAL $279,807 $281,389 $281,889 $286,162 2% 6120010 - CFD 07-01 - GENERAL
52300 - Contract Services $5,356 $5,309 $5,700 $5,700 0% 54020 - Cost Allocations Paid – $1,500 $1,565 $1,604 2% 54110 - Debt Service Principal $40,000 $45,000 $50,000 $60,000 20% 54120 - Debt Service Interest $132,285 $130,398 $128,229 $125,685 -2% 54140 - Trustee Service Fee $2,170 $2,120 $2,250 $2,250 0% 6120010 - CFD 07-01 - GENERAL TOTAL $179,811 $184,326 $187,744 $195,239 4% EXPENDITURES TOTAL $3,246,864 $3,695,902 $5,356,625 $5,192,362 -3% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 114
The tables below contain The Customer Service Division's detailed expenses and revenues.
Funding Sources
2025 - 26 Budget
WATER-CUSTOMER SVCS $3,198,554
SOLID WASTE-CUSTOMER SVC $1,031,008
TOTAL $4,229,563
Division Expenditures by Type
Expenditures
Personnel $2,269,032 $2,366,184 $2,776,396 $3,125,673 13% Operations & Maintenance $1,112,656 $1,035,107 $1,353,981 $988,890 -27% Non-Operating $44,105 $37,096 $80,000 $65,000 -19%
Capital – – – $50,000 –
EXPENDITURES TOTAL $3,425,793 $3,438,387 $4,210,377 $4,229,563 0% Account Detail - Expenditures
Expenditures
4100545 - WATER-CUSTOMER SVCS
51100 - Full Time Wages $1,158,428 $1,246,664 $1,373,973 $1,579,436 15% Customer Service
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 115
51110 - Overtime Wages $1,838 $8,467 $15,000 $15,000 0% 51120 - Part Time Wages – – $32,562 $0 -100%
51200 - Fringe Benefits $537,883 $512,152 $624,677 $714,772 14% 51201 - Fringe Benefits PT – – $4,262 $8,525 100%
51300 - Payroll Taxes $16,834 $17,886 $30,045 $37,755 26% 51301 - PT Payroll Tax – – $762 $1,524 100%
52010 - Utilities-Electricity $18,417 $8,740 $12,000 $13,200 10% 52020 - Utilities-Water Usage $460 $215 $600 $525 -12%
52030 - Utilities-Natural Gas $1,552 $508 $850 $750 -12% 52060 - Telephone $231 $239 $500 $169 -66%
52110 - Supplies $162,283 $174,159 $197,300 $217,219 10% 52140 - Training And Education $408 $1,209 $2,000 $1,725 -14% 52150 - Travel & Meetings – $1,048 $500 $2,625 425%
52180 - Recruitment Expenditures $1,701 $3,343 $3,000 $2,205 -26% 52240 - Small Tools & Furniture <$5000 $617 – $1,500 $750 -50% 52260 - Computer Equipment <$5000 – – $200 $0 -100%
52300 - Contract Services $250,430 $180,803 $286,500 $244,125 -15% 52350 - Legal $947 – $5,000 $750 -85%
52360 - Federal/State /Local Fees $16,768 $9,185 $25,000 $11,250 -55% 52365 - Bank/CC Processing Fees $383,761 $395,220 $500,000 $243,750 -51% 52410 - Building Maintenance – – $400 $0 -100%
54050 - Uncollectable Write-Offs $44,105 $37,096 $80,000 $65,000 -19% 55070 - Improvements Not Buildings – – – $37,500 –
4100545 - WATER-CUSTOMER SVCS TOTAL $2,596,662 $2,596,936 $3,196,631 $3,198,554 0% 4260545 - SOLID WASTE-CUSTOMER SVC
51100 - Full Time Wages $372,278 $402,144 $450,979 $476,200 6% 51110 - Overtime Wages $445 $2,681 $3,500 $3,500 0%
51120 - Part Time Wages – – $11,000 $36,764 234%
51200 - Fringe Benefits $172,783 $166,450 $203,198 $231,580 14% 51201 - Fringe Benefits PT – – $1,440 $2,880 100%
51220 - Retiree Expense $3,148 $3,987 $15,000 $5,000 -67% 51300 - Payroll Taxes $5,394 $5,753 $9,740 $12,221 25%
51301 - PT Payroll Tax – – $258 $515 100%
52010 - Utilities-Electricity $2,965 $5,466 $6,950 $4,400 -37% 52020 - Utilities-Water Usage $74 $120 $274 $175 -36%
52030 - Utilities-Natural Gas $250 $284 $457 $250 -45%
52060 - Telephone $52 $52 $150 $56 -62%
52110 - Supplies $53,607 $57,130 $64,400 $72,406 12%
52140 - Training And Education $136 $388 $1,000 $575 -42% 52150 - Travel & Meetings – $336 $500 $2,125 325%
52180 - Recruitment Expenditures $545 $1,070 $1,000 $735 -26% 52240 - Small Tools & Furniture <$5000 $206 – $800 $250 -69% 52260 - Computer Equipment <$5000 – – $600 $0 -100%
52300 - Contract Services $83,428 $60,789 $84,000 $81,375 -3% 52350 - Legal $343 – $1,000 $2,500 150%
52360 - Federal/State /Local Fees $5,556 $3,062 $7,500 $3,750 -50% 52365 - Bank/CC Processing Fees $127,920 $131,740 $150,000 $81,250 -46% 55070 - Improvements Not Buildings – – – $12,500 –
4260545 - SOLID WASTE-CUSTOMER SVC
TOTAL $829,132 $841,451 $1,013,746 $1,031,008 2%
EXPENDITURES TOTAL $3,425,793 $3,438,387 $4,210,377 $4,229,563 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 116
Human Resources Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 117
Organizational Chart
Department Overview
Human Resources delivers centralized support to the employee workforce, City departments, and the City Council, with a focus on providing exceptional customer service. The department is committed to recruiting, hiring, and retaining highly qualified individuals to best serve Victorville residents. HR provides these services cost-effectively and adapts to changing needs and priorities, while prioritizing a safe work environment and minimizing organizational liabilities through effective risk management.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
HUMAN RESOURCES 11 11 12 14
COUNT 11 11 12 14
Department Strategic Goals
Attract and Retain Top Talent: Develop and implement effective recruitment and selection strategies to attract and retain a high-performing and diverse workforce.
Ensure Competitive and Equitable Compensation: Design and administer compensation and classification systems that are competitive, equitable, and aligned with organizational goals.
Provide Comprehensive Employee Benefits: Administer employee benefits programs that are comprehensive, cost-effective, and meet the diverse needs of employees.
Foster Employee Growth and Development: Provide training and development opportunities that enhance employee skills, support career growth, and improve organizational effectiveness.
Ensure Policy Compliance and Effective Governance: Ensure compliance with all applicable laws, regulations, and city administrative policies, and promote ethical conduct and sound governance.
Promote Employee Health and Safety: Manage workers' compensation and risk management programs to promote a safe and healthy work environment, and minimize organizational liabilities.
Cultivate Positive Labor and Employee Relations: Foster positive labor and employee relations, promote effective communication, and resolve workplace issues fairly and efficiently.
The tables below contain the overall expenditures and revenues for The Human Resources Department by type.
City Of Victorville FY2026 Budget Book 118
Department Expenditures by Division
$6,635,420.08
Expenses in 2026
RISK MANAGEMENT
EMERGENCY SERVICES
HUMAN RESOURCES
Department Revenues by Type
Revenues
Charges for Services –– – $ 0 –
Other Revenue – $79,234 $843,100 $0 -100%
REVENUES TOTAL – $79,234 $843,100 $0 -100%
Department Expenditures by Type
Expenditures
Personnel $1,588,180 $1,870,373 $2,534,188 $2,338,715 -8% Operations & Maintenance $2,792,260 $3,438,503 $5,043,341 $4,296,705 -15% EXPENDITURES TOTAL $4,380,440 $5,308,875 $7,577,529 $6,635,420 -12% Links to Divisions
Risk Management
Human Resource Division
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 119
Below are tables that contain The Human Resources Division's detailed revenues and expenditures.
Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $2,660,115
GOVERNMENTAL FUNDS TOTAL $2,660,115
TOTAL $2,660,115
Human Resources Division
FY25-26 Division Summary
City Of Victorville FY2026 Budget Book 120
Division Expenditures by Type
Expenditures
Personnel $1,229,449 $1,427,693 $2,179,907 $1,999,131 -8% Operations & Maintenance $165,708 $208,054 $776,062 $660,984 -15% EXPENDITURES TOTAL $1,395,157 $1,635,747 $2,955,969 $2,660,115 -10% Account Detail - Expenditures
Expenditures
1001520 - HUMAN RESOURCES
51100 - Full Time Wages $815,155 $974,926 $1,341,006 $1,189,591 -11% 51110 - Overtime Wages $2,527 $5,733 $10,000 $12,000 20% 51120 - Part Time Wages – $13,900 $217,239 $188,500 -13% 51200 - Fringe Benefits $395,207 $412,998 $548,445 $562,412 3% 51201 - Fringe Benefits PT – – $18,001 $0 -100%
51220 - Retiree Expense $4,743 $5,871 $9,000 $16,071 79% 51300 - Payroll Taxes $11,817 $14,264 $30,516 $30,556 0% 51301 - PT Payroll Tax – – $5,700 $0 -100%
52165 - City Outreach Events – – $5,000 $5,000 0%
52010 - Utilities-Electricity $25,362 $26,542 $27,720 $27,720 0% 52020 - Utilities-Water Usage $638 $654 $2,060 $1,500 -27% 52030 - Utilities-Natural Gas $2,137 $1,541 $2,520 $2,526 0% 52060 - Telephone $1,401 $1,269 $1,442 $1,738 21%
52110 - Supplies $49,091 $43,665 $78,000 $58,700 -25%
52130 - Subs /Publications / Dues $2,297 $2,832 $4,800 $6,500 35% 52140 - Training And Education $8,835 $10,269 $258,490 $180,000 -30% 52150 - Travel & Meetings $13,934 $227 $16,000 $25,000 56% 52180 - Recruitment Expenditures $2,971 $3,858 $2,000 $2,000 0% 52190 - DOT/Physical Test – – – $300 –
52300 - Contract Services $54,793 $91,512 $260,000 $200,000 -23% 52340 - Insurance – – $8,030 $0 -100%
52350 - Legal $4,249 $25,684 $110,000 $150,000 36%
1001520 - HUMAN RESOURCES TOTAL $1,395,157 $1,635,747 $2,955,969 $2,660,115 -10% EXPENDITURES TOTAL $1,395,157 $1,635,747 $2,955,969 $2,660,115 -10% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 121
The tables below contain The Risk Management Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Charges for Services –– – $ 0 –
Other Revenue – $79,234 $843,100 $0 -100%
REVENUES TOTAL – $79,234 $843,100 $0 -100%
Division Expenditures by Type
Expenditures
51100 - Full Time Wages $246,209 $302,242 $234,726 $227,559 -3% 51110 - Overtime Wages $4,416 $3,413 $2,500 $2,450 -2%
51200 - Fringe Benefits $101,286 $130,456 $109,470 $102,418 -6% 51220 - Retiree Expense $3,278 $2,240 $1,200 $1,339 12% 51300 - Payroll Taxes $3,541 $4,329 $6,385 $5,818 -9%
52060 - Telephone $611 $500 $5,000 $0 -100%
52110 - Supplies $8,548 $2,753 $27,500 $18,500 -33%
52130 - Subs /Publications / Dues $115 $74 $600 $200 -67% 52140 - Training And Education – $3,323 $14,600 $5,500 -62% 52150 - Travel & Meetings $0 $0 $1,650 $2,950 79%
52160 - Marketing & Promotion $3,198 $99 $2,500 $2,500 0% 52220 - Equipment Expense $6,577 $1,653 $500 $500 0%
52230 - Vehicle Expense $118 $568 – $0 –
52240 - Small Tools & Furniture <$5000 $348 – – $0 –
52300 - Contract Services $155,150 $16,262 $55,000 $54,775 0% 52340 - Insurance $2,451,887 $3,205,216 $4,154,929 $3,545,796 -15% 52350 - Legal – – $5,000 $5,000 0%
EXPENDITURES TOTAL $2,985,282 $3,673,128 $4,621,560 $3,975,305 -14% Risk Management
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 122
Funding Sources
2025 - 26 Budget
RISK MANAGEMENT $3,702,689
EMERGENCY SERVICES $272,616
TOTAL $3,975,305
Account Detail - Revenues
Revenues
1001201 - RISK MANAGEMENT – $79,234 $843,100 $0 -100%
REVENUES TOTAL – $79,234 $843,100 $0 -100%
Account Detail - Expenditures:
Expenditures
1001201 - RISK MANAGEMENT
51100 - Full Time Wages $121,016 $164,479 $105,861 $95,433 -10% 51110 - Overtime Wages – – – $1,200 –
51200 - Fringe Benefits $48,344 $70,663 $53,108 $42,780 -19% 51220 - Retiree Expense $3,278 $2,240 $1,200 $1,339 12% 51300 - Payroll Taxes $1,773 $2,272 $3,195 $2,441 -24%
52110 - Supplies $4,252 $839 $5,000 $5,000 0%
52130 - Subs /Publications / Dues $115 – $500 $0 -100%
52140 - Training And Education – $1,299 $4,600 $500 -89% 52150 - Travel & Meetings $0 $0 $1,400 $2,700 93%
52220 - Equipment Expense $456 – $500 $500 0%
52300 - Contract Services $36,495 $3,356 $15,000 $0 -100% 52340 - Insurance $2,451,887 $3,205,216 $4,154,929 $3,545,796 -15% 52350 - Legal – – $5,000 $5,000 0%
1001201 - RISK MANAGEMENT TOTAL $2,667,618 $3,450,363 $4,350,293 $3,702,689 -15% 1006080 - EMERGENCY SERVICES
51100 - Full Time Wages $125,193 $137,764 $128,865 $132,126 3% 51110 - Overtime Wages $4,416 $3,413 $2,500 $1,250 -50% 51200 - Fringe Benefits $52,942 $59,793 $56,362 $59,638 6% 51300 - Payroll Taxes $1,768 $2,057 $3,190 $3,377 6%
52060 - Telephone $611 $500 $5,000 $0 -100%
52110 - Supplies $4,295 $1,915 $22,500 $13,500 -40%
52130 - Subs /Publications / Dues – $74 $100 $200 100%
52140 - Training And Education – $2,024 $10,000 $5,000 -50% 52150 - Travel & Meetings – – $250 $250 0%
52160 - Marketing & Promotion $3,198 $99 $2,500 $2,500 0% 52220 - Equipment Expense $6,121 $1,653 – $0 –
52230 - Vehicle Expense $118 $568 – $0 –
52240 - Small Tools & Furniture <$5000 $348 – – $0 –
52300 - Contract Services $118,655 $12,906 $40,000 $54,775 37% 1006080 - EMERGENCY SERVICES TOTAL $317,664 $222,766 $271,267 $272,616 1% EXPENDITURES TOTAL $2,985,282 $3,673,128 $4,621,560 $3,975,305 -14% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 123
Information Technology Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 124
Organizational Chart
Department Overview
b
The Information Technology (IT) Department is integral to our organization, delivering cutting-edge technology solutions that support and enhance business operations. Our department comprises specialized teams, including Business Systems and Administration, Geographic Information Systems (GIS), Infrastructure and Security, and User Support and Services.
b
Business Systems and Administration Team optimizes organizational business systems and applications.
Collaborating with stakeholders, they implement technology solutions to enhance business processes, productivity, and overall performance. Key responsibilities include system administration, application customization, data management, and process automation.
Geographic Information Systems (GIS) Team leverages spatial data and mapping technologies to provide critical insights that support organizational decision-making. By analyzing geographic patterns, GIS optimizes resource allocation and improves operational efficiency.
Infrastructure and Security Team ensures a reliable and secure IT infrastructure for seamless communication and data exchange. They oversee the design, implementation, and monitoring of network systems, servers, and storage solutions. This team also implements robust cybersecurity measures to protect digital assets, ensure data integrity, and prevent unauthorized access.
User Support and Services Team provides exceptional technical support and services to all organizational users.
They address technical issues, offer troubleshooting assistance, and ensure users have the necessary tools and resources for efficient task performance. This team also manages and maintains audio/video equipment, facilitating smooth multimedia communication and collaboration.
b
Working collaboratively, these specialized IT teams deliver cutting-edge technology solutions, ensure data security, and support the organization's strategic goals. By staying at the forefront of technological advancements, they empower the organization to achieve operational excellence and drive continuous growth.
City Of Victorville FY2026 Budget Book 125
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
INFORMATION TECHNOLOGY 18 18 18 19
COUNT 18 18 18 19
Department Strategic Goals
Enhance Cybersecurity: Implement advanced security measures to protect digital assets, ensure data privacy, and mitigate cyber threats.
Improve Operational Efficiency: Streamline IT processes, automate tasks, and optimize resource allocation to increase productivity and reduce operational costs.
Drive Innovation and Digital Transformation: Promote emerging technologies and innovative solutions to support the organization's strategic objectives.
Strengthen IT Infrastructure: Develop a robust, scalable, and resilient IT infrastructure to support seamless communication, data exchange, and business continuity.
Enhance User Experience: Provide exceptional technical support and user services to ensure employees have the tools and resources needed for efficient and effective task performance.
Support Data-Driven Decisions: Implement advanced data analytics and business intelligence solutions to enable informed decision-making and enhance organizational performance.
Ensure IT Governance and Compliance: Establish and enforce IT governance frameworks and compliance standards to align technology activities with regulations and best practices.
The tables below contain the overall expenditures and revenues for The Information Technology Department by type.
Department Expenditures by Division
$9,174,988.80
Expenses in 2026
INFORMATION TECHNOLO...
IT-COMMUNICATION SYS...
IT-TECH INFRSTR UPGR...
Other
IT-DESKTOP SYSTEMS
IT-CITY DEPT SYSTEMS...
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 126
Department Revenues by Type
Revenues
Charges for Services $272,730 $291,929 $250,000 $280,000 12% Sales of Assets $1,175 – – $0 –
Other Revenue $790,283 $295,088 $200,000 $0 -100%
REVENUES TOTAL $1,064,188 $587,017 $450,000 $280,000 -38% Department Expenditures by Type
Expenditures
Expenses -$390,651 -$269,122 – $0 –
Personnel $2,185,227 $2,236,105 $2,629,444 $2,880,921 10% Operations & Maintenance $3,274,443 $3,302,407 $6,860,420 $5,036,995 -27% Non-Operating $317,703 $295,246 $26,412 $27,072 3%
Capital $3,041,356 $224,683 $1,415,967 $1,230,000 -13%
EXPENDITURES TOTAL $8,428,078 $5,789,319 $10,932,243 $9,174,989 -16% Links to Divisions
Information Technology
Geographic Information Systems
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 127
The following tables contain detailed views of The Information Technology Division's revenues and expenditures.
Division Revenues by Type
Revenues
Charges for Services $272,730 $291,929 $250,000 $280,000 12% Sales of Assets $1,175 – – $0 –
Other Revenue $790,283 $295,088 $200,000 $0 -100%
REVENUES TOTAL $1,064,188 $587,017 $450,000 $280,000 -38% Division Expenditures by Type
Expenditures
Expenses -$300,230 -$262,043 – $0 –
Personnel $1,949,870 $1,956,499 $2,183,731 $2,498,700 14% Operations & Maintenance $2,907,911 $2,966,299 $6,281,030 $4,729,620 -25% Non-Operating $235,295 $287,366 $26,412 $27,072 3%
Capital $3,041,356 $224,683 $1,415,967 $1,230,000 -13%
EXPENDITURES TOTAL $7,834,202 $5,172,804 $9,907,140 $8,485,392 -14% Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $6,956,466
Measure P $623,990
Information Technology
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 128
2025 - 26 Budget
Technology Reserve Fund $428,572
GOVERNMENTAL FUNDS TOTAL $8,009,028
Proprietary Funds $476,364
TOTAL $8,485,392
Account Detail - Revenues
Revenues
1001510 - INFORMATION TECHNOLOGY $1,248 $287,184 $200,000 $0 -100% 1001555 - IT-TECH INFRSTR UPGRADE $340,804 – – – –
1001557 - IT-COMMUNICATION SYSTEMS – $7,904 – $0 –
1001569 - IT-CITY DEPT SYSTEMS & APPS $449,406 – – – –
1111561 - PERMITTING SYSTEMS
44125 - Technology Fee $272,730 $291,929 $250,000 $280,000 12% 1111561 - PERMITTING SYSTEMS TOTAL $272,730 $291,929 $250,000 $280,000 12% REVENUES TOTAL $1,064,188 $587,017 $450,000 $280,000 -38% Account Detail - Expenditures
Expenditures
4521510 - OFF AIRPORT - INFO TECHNOLOGY –– – $ 5 –
4501510 - AP-INFO TECHNOLOGY – – – $61,713 –
4131510 - REC - INFO TECHNOLOGY – – – $3,099 –
4191510 - VMUS GAS-INFO TECHNOLOGY – – – $5,890 –
4201510 - VMUS ELEC - INFO TECHNOLOGY – – – $31,537 –
4121510 - WASTEWATER-INFO TECHNOLOGY – – – $25,508 –
1051510 - MEAS P - INFORMATION
TECHNOLOGY – $193,327 $218,967 $623,990 185%
1001510 - INFORMATION TECHNOLOGY
51100 - Full Time Wages $1,124,267 $1,141,749 $1,520,016 $1,674,632 10% 51110 - Overtime Wages $18,068 $18,317 $20,000 $35,000 75% 51120 - Part Time Wages – $11,923 $2,856 $0 -100%
51150 - Standby Wages $6,615 $11,303 $10,000 $15,644 56% 51200 - Fringe Benefits $480,710 $490,146 $593,179 $730,631 23% 51300 - Payroll Taxes $16,747 $17,024 $37,680 $42,792 14% 52165 - City Outreach Events – – $5,000 $5,000 0%
52010 - Utilities-Electricity $33,673 $33,994 $33,000 $36,000 9% 52020 - Utilities-Water Usage $847 $838 $1,800 $1,300 -28% 52030 - Utilities-Natural Gas $2,837 $1,975 $3,150 $3,250 3% 52060 - Telephone $11,783 $15,210 $17,200 $17,200 0%
52110 - Supplies $10,248 $7,370 $6,000 $8,000 33%
52130 - Subs /Publications / Dues $1,646 $1,618 $2,000 $1,000 -50% 52140 - Training And Education $118,869 $6,730 $145,000 $60,000 -59% 52150 - Travel & Meetings $3,970 $2,197 $21,500 $12,500 -42% 52170 - Advertising/Legal Notices $1,829 – – $0 –
52180 - Recruitment Expenditures $2,572 $7,188 $3,000 $3,500 17% 52201 - Vehicle Fuel $721 $557 $2,000 $2,000 0%
52230 - Vehicle Expense $1,844 $1,191 $4,000 $4,000 0%
52240 - Small Tools & Furniture <$5000 $3,676 $435 – $0 – ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 129
52300 - Contract Services $5,441 $718,646 $276,800 $76,850 -72% 52340 - Insurance – – $460 $4,236 821%
52350 - Legal – $2,327 $55,000 $25,000 -55%
52410 - Building Maintenance $2,554 $2,140 $50,000 $0 -100% 55045 - Vehicles $38,534 – – $0 –
1001510 - INFORMATION TECHNOLOGY
TOTAL $1,887,453 $2,492,877 $2,809,641 $2,758,536 -2%
1001554 - IT-UTILITY SYSTEMS
52060 - Telephone $684 $639 – $0 –
1001554 - IT-UTILITY SYSTEMS TOTAL $684 $639 – $0 –
1001555 - IT-TECH INFRSTR UPGRADE
52003 - -$88,098 -$88,098 – $0 –
52220 - Equipment Expense $17,765 $6,121 $948,000 $148,000 -84% 52240 - Small Tools & Furniture <$5000 $950 $7,915 $35,000 $15,000 -57% 52300 - Contract Services $388,781 $302,556 $991,800 $700,000 -29% 54160 - GASB 96 Interest Expense $0 $5,750 – – –
54170 - GASB 87/96 PRINCIPAL $88,098 $82,348 – – –
55002 - GASB 96 Capital $340,804 – – – –
55050 - Computers & Communication Sys $2,062,864 $22,097 $799,000 $70,000 -91% 1001555 - IT-TECH INFRSTR UPGRADE TOTAL $2,811,164 $338,689 $2,773,800 $933,000 -66% 1001557 - IT-COMMUNICATION SYSTEMS
52003 - -$43,475 -$43,475 – $0 –
52060 - Telephone $5,086 $5,608 $11,000 $11,000 0%
52220 - Equipment Expense $2,183 $9,464 $50,000 $50,000 0% 52300 - Contract Services $403,208 $338,072 $690,500 $423,500 -39% 54160 - GASB 96 Interest Expense $0 $3,882 – – –
54170 - GASB 87/96 PRINCIPAL $43,475 $39,593 – – –
55050 - Computers & Communication Sys – – – $650,000 –
1001557 - IT-COMMUNICATION SYSTEMS
TOTAL $410,478 $353,145 $751,500 $1,134,500 51%
1001558 - IT-DOCUMENT IMAGING SYSTEMS
52300 - Contract Services $34,656 $53,648 $124,000 $75,000 -40% 1001558 - IT-DOCUMENT IMAGING SYSTEMS
TOTAL $34,656 $53,648 $124,000 $75,000 -40%
1001563 - IT-INTERNET & INTRANET SYSTEMS
52003 - -$29,972 -$31,471 – $0 –
52300 - Contract Services $40,510 $47,295 $61,200 $64,900 6% 54160 - GASB 96 Interest Expense $0 $3,023 – – –
54170 - GASB 87/96 PRINCIPAL $29,972 $28,447 – – –
1001563 - IT-INTERNET & INTRANET
SYSTEMS TOTAL $40,510 $47,295 $61,200 $64,900 6%
1001564 - IT-PUBLIC WORKS SYSTEMS
52300 - Contract Services $29,557 $30,898 $45,000 $59,500 32% 1001564 - IT-PUBLIC WORKS SYSTEMS TOTAL $29,557 $30,898 $45,000 $59,500 32% 1001565 - IT-PUBLIC SAFETY SYSTEMS
52270 - Fire IT Services $0 – $10,000 $0 -100%
52300 - Contract Services $48,827 $28,795 $45,795 $90,300 97% 1001565 - IT-PUBLIC SAFETY SYSTEMS
TOTAL $48,827 $28,795 $55,795 $90,300 62%
1001566 - IT-AUDIO/VISUAL SYSTEMS
52220 - Equipment Expense $27,768 $12,473 $25,000 $0 -100% 52240 - Small Tools & Furniture <$5000 $377 $768 $2,000 $2,000 0% 52300 - Contract Services $52,602 $14,786 $194,000 $28,500 -85% 55050 - Computers & Communication Sys – – $500,000 $0 -100% 1001566 - IT-AUDIO/VISUAL SYSTEMS TOTAL $80,746 $28,027 $721,000 $30,500 -96% 1001568 - IT-DESKTOP SYSTEMS
52220 - Equipment Expense $121,841 $140,001 $505,000 $350,000 -31% 52300 - Contract Services $197,362 $278,819 $425,000 $300,000 -29% 55050 - Computers & Communication Sys – $9,259 – $0 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 130
1001568 - IT-DESKTOP SYSTEMS TOTAL $319,202 $428,080 $930,000 $650,000 -30% 1001569 - IT-CITY DEPT SYSTEMS & APPS $939,834 $252,668 $574,701 $696,230 21% 1001571 - IT - ERP
52140 - Training And Education $2,728 $810 – $0 –
52150 - Travel & Meetings $2,793 $3,648 $7,000 $4,000 -43% 52220 - Equipment Expense $3,861 – $10,000 $10,000 0%
52300 - Contract Services $260,235 $365,022 $516,124 $450,000 -13% 1001571 - IT - ERP TOTAL $269,617 $369,480 $533,124 $464,000 -13% 1054030 - MEASURE P - CODE COMPLIANCE
1111561 - PERMITTING SYSTEMS
52060 - Telephone $2,557 $1,722 $5,000 $5,000 0%
52140 - Training And Education – $3,291 $5,000 $0 -100% 52150 - Travel & Meetings – – – $4,000 –
52260 - Computer Equipment <$5000 $66,414 $1,665 $10,000 $10,000 0% 52300 - Contract Services $221,204 $121,735 $262,000 $382,500 46% 55050 - Computers & Communication Sys $84,813 – – $0 –
1111561 - PERMITTING SYSTEMS TOTAL $374,988 $128,413 $282,000 $401,500 42% 1114000 - TECH RES FUND-DEVELOPMENT – $25,323 $26,412 $27,072 3% 2704005 - WASTE TIRE ENFCMNT GRTS
51100 - Full Time Wages $13,428 $11,781 – – –
51110 - Overtime Wages $14 – – – –
51200 - Fringe Benefits $5,031 $1,437 – – –
51300 - Payroll Taxes $207 $162 – – –
52150 - Travel & Meetings – $1,684 – – –
52220 - Equipment Expense $1,779 – – – –
52300 - Contract Services $2,851 $1,620 – – –
2704005 - WASTE TIRE ENFCMNT GRTS
TOTAL $23,310 $16,684 – – –
2704006 - WASTE TIRE CLEANUP GRTS
51100 - Full Time Wages $4,001 $2,904 – – –
51200 - Fringe Benefits $442 $349 – – –
51300 - Payroll Taxes $50 $38 – – –
52300 - Contract Services $5,766 $13,844 – – –
2704006 - WASTE TIRE CLEANUP GRTS
TOTAL $10,259 $17,135 – – –
2707501D - ST GRANTS-DEVELOPMENT
51100 - Full Time Wages $779 $13,371 – – –
51200 - Fringe Benefits $97 $1,645 – – –
51300 - Payroll Taxes $10 $183 – – –
52170 - Advertising/Legal Notices – $908 – – –
52300 - Contract Services $66,879 $27,359 – – –
2707501D - ST GRANTS-DEVELOPMENT
TOTAL $67,765 $43,466 – – –
4101510 - WATER-INFO TECHNOLOGY – – – $235,260 –
4251510 - SEWER-INFO TECHNOLOGY – – – $87,811 –
4261510 - SW-INFO TECHNOLOGY – – – $25,543 –
2813025D - CDBG GRANTS-DEVELOPMENT
51100 - Full Time Wages $248,937 $206,522 – – –
51200 - Fringe Benefits $27,462 $25,180 – – –
51300 - Payroll Taxes $3,003 $2,465 – – –
52110 - Supplies $15,347 $9,298 – – –
52220 - Equipment Expense $7,708 $10,183 – – –
52300 - Contract Services $182,696 $70,570 – – –
2813025D - CDBG GRANTS-DEVELOPMENT
TOTAL $485,153 $324,217 – – –
EXPENDITURES TOTAL $7,834,202 $5,172,804 $9,907,140 $8,485,392 -14% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 131
Below are tables that contain The Geographic Information Systems Division's detailed revenues and expenditures.
Division Expenditures by Type
Expenditures
Expenses -$90,421 -$7,078 – $0 –
Personnel $235,357 $279,606 $445,713 $382,222 -14%
Operations & Maintenance $361,246 $336,107 $579,390 $307,375 -47% Non-Operating $82,408 $7,880 – – –
Capital $0 – – $0 –
EXPENDITURES TOTAL $588,590 $616,515 $1,025,103 $689,597 -33% Funding Sources
2025 - 26 Budget
Proprietary Funds
Victorville Water $192,203
Sanitary/Sewer Treatment $167,178
PROPRIETARY FUNDS TOTAL $359,381
Governmental Funds
General Fund $330,215
GOVERNMENTAL FUNDS TOTAL $330,215
TOTAL $689,597
Geographic Information Systems
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 132
Account Detail - Expenditures
Expenditures
1001515 - GEOGRAPHIC INFO SVCS
51100 - Full Time Wages $50,429 $32,039 $74,447 $72,532 -3% 51200 - Fringe Benefits $25,101 $21,965 $27,391 $30,883 13% 51300 - Payroll Taxes $741 $468 $1,843 $1,850 0%
52130 - Subs /Publications / Dues $507 $348 $1,000 $1,000 0% 52140 - Training And Education $8,000 – $3,900 $8,000 105% 52170 - Advertising/Legal Notices $101 – – $0 –
52180 - Recruitment Expenditures – – $3,000 $950 -68%
1001515 - GEOGRAPHIC INFO SVCS TOTAL $84,879 $54,820 $111,581 $115,215 3% 1001580 - GIS-DATA PROJECTS
52300 - Contract Services – $3,150 – $0 –
1001580 - GIS-DATA PROJECTS TOTAL – $3,150 – $0 –
1001581 - GIS-PRINT PRODUCTION
52110 - Supplies $2,992 $1,289 $5,000 $5,500 10%
52240 - Small Tools & Furniture <$5000 $587 $212 $1,000 $4,500 350% 1001581 - GIS-PRINT PRODUCTION TOTAL $3,578 $1,501 $6,000 $10,000 67% 1001582 - GIS-TECH INFRASTRUCTURE
52003 - -$82,408 -$7,492 – $0 –
52260 - Computer Equipment <$5000 $3,060 $5,000 $5,000 $5,000 0% 52300 - Contract Services $141,565 $208,161 $230,000 $200,000 -13% 54160 - GASB 96 Interest Expense $128 $126 – – –
54170 - GASB 87/96 PRINCIPAL $82,281 $7,366 – – –
1001582 - GIS-TECH INFRASTRUCTURE TOTAL $144,626 $213,161 $235,000 $205,000 -13% 4101515 - WATER-IT GIS
52465 - $2,167 $8,865 – – –
52003 - -$10,180 -$8,452 – $0 –
51100 - Full Time Wages $48,945 $31,745 $112,335 $95,064 -15% 51200 - Fringe Benefits $29,012 $21,521 $46,244 $40,990 -11% 51300 - Payroll Taxes $719 $464 $2,781 $2,424 -13%
52060 - Telephone $2,607 $2,541 $3,150 $1,500 -52%
52110 - Supplies $11 $12 $25 $25 0%
52140 - Training And Education $8,000 $3,080 $3,300 $3,000 -9% 52150 - Travel & Meetings $2,696 $3,433 $5,400 $3,300 -39% 52201 - Vehicle Fuel $2,165 $641 $1,085 $3,000 177%
52230 - Vehicle Expense $2,453 $423 $1,030 $2,000 94%
52260 - Computer Equipment <$5000 $37,414 – $2,500 $4,500 80% 52300 - Contract Services $102,622 $54,425 $129,500 $36,400 -72% 52460 - Depreciation Expense $3,143 $3,771 – $0 –
54160 - GASB 96 Interest Expense $0 $388 – – –
55001 - Contra-Exp-Capitalization -$18,855 – – – –
55050 - Computers & Communication Sys $18,855 – – $0 –
4101515 - WATER-IT GIS TOTAL $231,774 $122,857 $307,350 $192,203 -37% 4251515 - IT GIS - SEWER DIV
51100 - Full Time Wages $48,945 $44,562 $129,610 $95,064 -27% 51200 - Fringe Benefits $30,065 $23,232 $47,853 $40,990 -14% 51230 - GASB68 Pension Expense $679 $102,966 – $0 –
51300 - Payroll Taxes $720 $644 $3,209 $2,424 -24%
52300 - Contract Services $43,323 $49,620 $184,500 $28,700 -84% 4251515 - IT GIS - SEWER DIV TOTAL $123,733 $221,025 $365,172 $167,178 -54% EXPENDITURES TOTAL $588,590 $616,515 $1,025,103 $689,597 -33% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 133
Community Services Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 134
Organizational Chart
Department Overview
The Community Services Department enhances residents' quality of life by offering diverse recreational, educational, and wellness programs and services. Through its divisions, the department fosters community engagement:
b
Library Division: Provides services, programs, and educational resources, including passport processing.
Recreation Division: Develops and manages youth and adult sports leagues, recreational swimming, swim lessons, preschool programs, classes, and special events.
Parks Division: Maintains 19 parks, City Hall, and other City properties, and provides support for special events.
Facilities Division: Maintains over 60 City facilities through maintenance, repairs, and custodial services; manages Capital Improvement Projects; and provides event support. b
The department is supported by a dedicated full-time staff, along with 67 regular part-time employees and 25 seasonal part-time staff who assist with summer programs.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
COMMUNITY SERVICES 13 47 54 60
COUNT 13 47 54 60
City Of Victorville FY2026 Budget Book 135
Department Strategic Goals
Promote Community Well-being: Foster opportunities, resources, and programming that promote healthy lifestyles and enhance overall quality of life.
Enhance Literacy and Education: Provide library programs that support literacy development and offer valuable resources for resident enrichment and education.
Align Services with Community Needs: Continuously assess programs and services to ensure they meet the evolving needs of the community.
Implement Master Plan Initiatives: Implement key recommendations and action items from the Parks and Recreation Master Plan and Library Master Plan to strengthen service delivery.
Maintain and Improve City Assets: Preserve and improve parks, landscaping, and facilities to ensure a high standard of enjoyment for residents.
The tables below contain the overall expenditures and revenues for The Community Services Department by type.
Department Expenditures by Division
$17,304,668.51
Expenses in 2026
PARK MAINTENANCE
COMM SVC - FACILITIE...
RECREATION SERVICES
Other
MEAS P - LIBRARY
LIBRARY
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 136
Department Revenues by Type
Revenues
Fines & Forfeitures $1,258 $2,620 $1,500 $3,000 100%
Intergovernmental $164,173 $1,199,566 – $0 –
Charges for Services $2,738,823 $3,392,572 $2,607,451 $2,093,624 -20% Investment Income $889,039 $1,401,143 $970,360 $546,363 -44% Sales of Assets $575,775 – – $0 –
Other Revenue $159,909 $8,453 $147,774 $165,350 12%
REVENUES TOTAL $4,528,977 $6,004,353 $3,727,085 $2,808,337 -25% Department Expenditures by Type
Expenditures
Personnel $5,772,289 $6,548,024 $8,638,927 $9,950,554 15% Operations & Maintenance $3,892,687 $3,920,697 $6,807,859 $5,418,997 -20% Non-Operating $18,288 $18,288 $18,288 $18,288 0%
Capital $1,467,798 $3,105,276 $8,010,396 $1,916,829 -76% EXPENDITURES TOTAL $11,151,062 $13,592,285 $23,475,470 $17,304,669 -26% Links to Divisions
Recreation
Library
Facilities
Parks
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 137
The tables below contain the Facilities Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Investment Income $95,415 $102,295 $97,100 $79,674 -18% Other Revenue $16,288 $5,199 $118,812 $0 -100%
REVENUES TOTAL $111,704 $107,494 $215,912 $79,674 -63%
Division Expenditures by Type
Expenditures
Personnel $1,569,283 $1,734,153 $2,094,040 $2,537,783 21% Operations & Maintenance $1,022,876 $1,224,326 $1,797,723 $1,506,837 -16% Capital $216,183 $1,331,257 $3,162,314 $485,000 -85%
EXPENDITURES TOTAL $2,808,342 $4,289,736 $7,054,077 $4,529,620 -36% Fund Sources
2025 - 26 Budget
Governmental Funds
General Fund $3,307,863
Measure P $1,211,378
Facilities
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 138
2025 - 26 Budget
V V TRANSPORTATION CENTER $10,380
GOVERNMENTAL FUNDS TOTAL $4,529,620
TOTAL $4,529,620
Account Detail - Revenues
Revenues
1006050 - COMM SVC - FACILITIES
47400 - Miscellaneous Revenue $16,283 $5,190 $0 $0 –
1006050 - COMM SVC - FACILITIES TOTAL $16,283 $5,190 $0 $0 – 1006101 - CITY HALL
1006109F - FACILTIIES-8TH ST COMMUNITY CT
45200 - Lease Occupancy – – $6,000 $9,000 50%
47220 - Reimbursed Utility Bills $5 $9 $12 $0 -100%
1006109F - FACILTIIES-8TH ST COMMUNITY
CT TOTAL $5 $9 $6,012 $9,000 50%
1006113 - FAC - WW SPORTS CENTER
1006119 - SHAY ROAD HOUSE
45200 - Lease Occupancy $13,500 $13,500 $14,175 $0 -100% 1006119 - SHAY ROAD HOUSE TOTAL $13,500 $13,500 $14,175 $0 -100% 1006121 - PEBBLE BEACH DUPLEX #2
45200 - Lease Occupancy $7,241 $7,773 $8,550 $0 -100%
1006121 - PEBBLE BEACH DUPLEX #2 TOTAL $7,241 $7,773 $8,550 $0 -100% 1006124 - VERIZON TOWER-EL EVADO
45111 - Interest Income - GASB 87 $6,663 $6,731 – $0 –
45200 - Lease Occupancy $26,370 $27,161 $26,852 $28,744 7% 45211 - Lease Revenue-GASB 87 -$1,150 $2,837 – $0 –
1006124 - VERIZON TOWER-EL EVADO TOTAL $31,882 $36,728 $26,852 $28,744 7% 1006138 - FAC-EDD AREA-RENTAL
1056050 - MEAS P-COMM SVC-FAC – – $118,800 $0 -100%
4705403 - V V TRANSPORTATION CNTR
45110 - Interest Income $1,011 $1,985 $0 $0 –
45111 - Interest Income - GASB 87 $7,146 $6,809 – $0 –
45200 - Lease Occupancy $39,128 $39,911 $41,523 $41,930 1% 45211 - Lease Revenue-GASB 87 -$4,494 -$4,411 – $0 –
4705403 - V V TRANSPORTATION CNTR TOTAL $42,792 $44,294 $41,523 $41,930 1% REVENUES TOTAL $111,704 $107,494 $215,912 $79,674 -63%
Account Detail - Expenditures
Expenditures
1006030F - FACILITIES - LIBRARY – – – $133,687 –
1053100F - MEAS P-FAC - GOLF COURSE – – $88,000 $0 -100% 1056101 - MEAS P - CITY HALL – – $13,200 $0 -100%
1055203F - MEAS P FAC-AC SHELTER – – $40,000 $40,000 0% 1003100F - FAC-GOLF COURSE
52360 - Federal/State /Local Fees $1,457 $972 $2,875 $2,875 0% 52410 - Building Maintenance $19,388 $18,560 $10,105 $8,560 -15% 52450 - Vandalism/Accidents – – $5,000 $3,000 -40%
1003100F - FAC-GOLF COURSE TOTAL $20,845 $19,532 $17,980 $14,435 -20% 1006001F - FAC-AVALON PARK
52010 - Utilities-Electricity $1,544 $3,043 $3,915 $2,970 -24% 52410 - Building Maintenance $563 $632 $31,464 $1,000 -97% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 139
52450 - Vandalism/Accidents – – $600 $500 -17%
1006001F - FAC-AVALON PARK TOTAL $2,107 $3,675 $35,979 $4,470 -88% 1006002F - FACILITIES-BRENTWOOD PARK
52410 - Building Maintenance – $767 $2,000 $1,500 -25%
1006002F - FACILITIES-BRENTWOOD PARK
TOTAL – $767 $2,000 $1,500 -25%
1006003F - FACILITIES-CENTER STREET PARK
52410 - Building Maintenance $553 $2,813 $5,740 $7,000 22% 52450 - Vandalism/Accidents – – $200 $500 150%
1006003F - FACILITIES-CENTER STREET
PARK TOTAL $553 $2,813 $5,940 $7,500 26%
1006004F - FACILITIES-DORIS DAVIES PARK
52010 - Utilities-Electricity $29,163 $35,690 $55,656 $61,222 10% 52020 - Utilities-Water Usage $4,713 $6,289 $5,600 $9,000 61% 52030 - Utilities-Natural Gas $2,367 $1,279 $2,500 $3,000 20% 52060 - Telephone $676 $671 $710 $710 0%
52110 - Supplies $11,058 $9,496 $12,000 $15,450 29%
52112 - Sanitary Supplies $141 $178 $200 $600 200%
52300 - Contract Services – – – $33,000 –
52410 - Building Maintenance $7,841 $11,617 $22,500 $16,240 -28% 52450 - Vandalism/Accidents $885 $942 $2,500 $2,500 0%
1006004F - FACILITIES-DORIS DAVIES PARK
TOTAL $56,844 $66,163 $101,666 $141,722 39%
1006006F - FACILITIES-EVA DELL PARK
52410 - Building Maintenance $284 $1,290 $1,100 $2,100 91% 52450 - Vandalism/Accidents $47 – $400 $500 25%
1006006F - FACILITIES-EVA DELL PARK
TOTAL $330 $1,290 $1,500 $2,600 73%
1006007F - FACILITIES-GRADY TRAMMEL PARK
52410 - Building Maintenance $105 – $200 $2,200 1,000%
1006007F - FACILITIES-GRADY TRAMMEL
PARK TOTAL $105 – $200 $2,200 1,000%
1006010F - FACILITIES-LIBERTY PARK
52410 - Building Maintenance $1,973 $8,354 $4,000 $4,000 0% 55060 - Buildings & Building Imprvmnts – – – $15,000 –
1006010F - FACILITIES-LIBERTY PARK TOTAL $1,973 $8,354 $4,000 $19,000 375% 1006011F - FACILITIES-MESA LINDA PARK
52410 - Building Maintenance $2,837 $942 $4,000 $4,000 0% 52450 - Vandalism/Accidents – – $500 $500 0%
1006011F - FACILITIES-MESA LINDA PARK
TOTAL $2,837 $942 $4,500 $4,500 0%
1006012F - FACILITIES-MOJAVE VISTA PARK
52410 - Building Maintenance $1,515 $1,322 $1,500 $2,500 67% 52450 - Vandalism/Accidents – – $1,000 $500 -50%
1006012F - FACILITIES-MOJAVE VISTA PARK
TOTAL $1,515 $1,322 $2,500 $3,000 20%
1006015F - FAC-SCHMIDT PARK
52410 - Building Maintenance $45 $1,000 $1,000 $1,000 0% 1006015F - FAC-SCHMIDT PARK TOTAL $45 $1,000 $1,000 $1,000 0% 1006016F - FACILITIES-SUNSET RIDGE PARK
52112 - Sanitary Supplies – $750 $1,000 $1,000 0%
52410 - Building Maintenance $3,846 $14,153 $5,000 $11,940 139% 52450 - Vandalism/Accidents $33 – $500 $500 0%
1006016F - FACILITIES-SUNSET RIDGE PARK
TOTAL $3,879 $14,903 $6,500 $13,440 107%
1006050 - COMM SVC - FACILITIES
51100 - Full Time Wages $903,306 $789,004 $792,989 $928,506 17% 51110 - Overtime Wages $16,485 $20,374 $20,000 $25,000 25% 51120 - Part Time Wages $206,315 $187,486 $260,663 $315,853 21% 51200 - Fringe Benefits $407,840 $344,190 $383,656 $461,724 20% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 140
51201 - Fringe Benefits PT $4,277 $7,084 $17,627 $21,502 22% 51220 - Retiree Expense $14,391 $21,419 $16,402 $22,063 35% 51300 - Payroll Taxes $16,669 $14,483 $20,106 $23,741 18% 51301 - PT Payroll Tax – – $6,572 $8,016 22%
52165 - City Outreach Events – – $2,000 $2,000 0%
52060 - Telephone $5,226 $9,972 $13,600 $12,360 -9%
52110 - Supplies $22,256 $9,869 $6,650 $10,025 51%
52130 - Subs /Publications / Dues –– – $ 3 3 8 –
52140 - Training And Education $2,973 $2,488 $14,500 $16,500 14% 52150 - Travel & Meetings $85 $353 $2,400 $3,200 33%
52180 - Recruitment Expenditures – $627 $3,650 $2,600 -29% 52201 - Vehicle Fuel $33,379 $36,592 $37,550 $36,595 -3% 52220 - Equipment Expense $1,529 $4,581 $3,250 $5,000 54% 52230 - Vehicle Expense $29,359 $23,879 $29,205 $27,000 -8% 52240 - Small Tools & Furniture <$5000 $3,426 $2,968 $3,000 $4,500 50% 52300 - Contract Services $16,720 $5,441 $11,775 $16,206 38% 52340 - Insurance – – $17,664 $50,832 188%
52350 - Legal $4,870 $8,103 $21,400 $10,000 -53%
52360 - Federal/State /Local Fees $1,875 $1,997 $2,297 $2,297 0% 52410 - Building Maintenance $92,518 $113,773 $115,635 $110,000 -5% 52440 - Infrastructure Repairs – $111,551 – $0 –
55040 - Equipment – $2,854 $577,146 $0 -100%
55045 - Vehicles – $110,224 – $160,000 –
55060 - Buildings & Building Imprvmnts $41,463 $10,026 $100,896 $0 -100% 55070 - Improvements Not Buildings – – $94,004 $0 -100% 1006050 - COMM SVC - FACILITIES TOTAL $1,824,963 $1,839,339 $2,574,637 $2,275,858 -12% 1006101 - CITY HALL
52010 - Utilities-Electricity $27,430 $42,458 $52,600 $52,600 0% 52020 - Utilities-Water Usage $690 $1,047 $1,170 $1,650 41% 52030 - Utilities-Natural Gas $2,369 $2,466 $2,900 $2,650 -9% 52060 - Telephone $5,788 $5,733 $5,830 $5,830 0%
52110 - Supplies $928 $510 $500 $500 0%
52112 - Sanitary Supplies $30,094 $33,362 $34,600 $45,000 30% 52202 - Equipment Fuel $544 – $800 $800 0%
52220 - Equipment Expense – $85 $74,000 $26,310 -64%
52240 - Small Tools & Furniture <$5000 $5,901 $4,073 $7,000 $7,000 0% 52410 - Building Maintenance $218,855 $110,965 $185,803 $139,210 -25% 52450 - Vandalism/Accidents $2,579 $977 $400 $500 25%
55040 - Equipment – – $29,628 $0 -100%
55060 - Buildings & Building Imprvmnts $15,000 – $397,300 $55,000 -86% 1006101 - CITY HALL TOTAL $310,179 $201,677 $792,531 $337,050 -57% 1006102 - MCART CORP YARD
52112 - Sanitary Supplies $2,855 $3,587 $4,000 $4,000 0% 52410 - Building Maintenance $6,288 $6,560 $23,900 $11,690 -51% 1006102 - MCART CORP YARD TOTAL $9,143 $10,146 $27,900 $15,690 -44% 1006103 - PALMDALE CORP YARD ANNEX
52410 - Building Maintenance $105 $262 $500 $1,000 100% 1006103 - PALMDALE CORP YARD ANNEX
TOTAL $105 $262 $500 $1,000 100%
1006104 - FACILITIES MAINTENANCE YARD
52010 - Utilities-Electricity $4,004 $4,180 $5,580 $5,775 3% 52030 - Utilities-Natural Gas $2,386 $1,421 $3,360 $1,785 -47% 52060 - Telephone $2,126 $2,104 $2,230 $2,230 0%
52410 - Building Maintenance $2,449 $3,468 $14,800 $3,910 -74% 52450 - Vandalism/Accidents $76 $597 $1,000 $500 -50%
1006104 - FACILITIES MAINTENANCE YARD
TOTAL $11,042 $11,769 $26,970 $14,200 -47%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 141
1006105 - FACILITIES BUILDING – – – $46,998 –
1006106F - FACILITIES-VICTOR ACTIVITIES C
52010 - Utilities-Electricity $4,307 $3,911 $6,250 $5,720 -8% 52020 - Utilities-Water Usage $2,697 $2,593 $3,400 $5,459 61% 52030 - Utilities-Natural Gas $2,470 $802 $3,160 $1,050 -67% 52112 - Sanitary Supplies $2,497 $3,138 $3,500 $3,500 0% 52240 - Small Tools & Furniture <$5000 $21,814 – – $0 – 52410 - Building Maintenance $2,998 $6,341 $8,000 $8,080 1% 52450 - Vandalism/Accidents $430 $113 $500 $500 0%
1006106F - FACILITIES-VICTOR ACTIVITIES C
TOTAL $37,214 $16,898 $24,810 $24,309 -2%
1006107 - BAD NEWS BEAR DEN ONE
52020 - Utilities-Water Usage $2,584 $2,461 $3,250 $4,000 23% 52060 - Telephone $921 $927 $970 $970 0%
52112 - Sanitary Supplies $141 $180 $200 $200 0%
52410 - Building Maintenance $1,057 $1,704 $1,200 $2,725 127% 52450 - Vandalism/Accidents – $519 $500 $500 0%
1006107 - BAD NEWS BEAR DEN ONE TOTAL $4,702 $5,792 $6,120 $8,395 37% 1006108 - BAD NEWS BEAR DEN TWO
52010 - Utilities-Electricity $1,601 $1,695 $2,350 $2,000 -15% 52112 - Sanitary Supplies $109 $135 $150 $200 33%
52410 - Building Maintenance $1,495 $1,003 $1,550 $3,100 100% 52450 - Vandalism/Accidents $1,063 $95 $500 $500 0%
1006108 - BAD NEWS BEAR DEN TWO TOTAL $4,268 $2,928 $4,550 $5,800 27% 1006109F - FACILTIIES-8TH ST COMMUNITY CT
52010 - Utilities-Electricity $13,723 $27,571 $35,750 $35,000 -2% 52020 - Utilities-Water Usage $3,308 $3,699 $4,650 $4,500 -3% 52030 - Utilities-Natural Gas $13,087 $11,234 $11,300 $11,800 4% 52410 - Building Maintenance $8,839 $9,659 $7,500 $8,700 16% 52450 - Vandalism/Accidents – – $2,000 $1,000 -50%
55060 - Buildings & Building Imprvmnts – – $35,000 $0 -100% 1006109F - FACILTIIES-8TH ST COMMUNITY
CT TOTAL $38,958 $52,163 $96,200 $61,000 -37%
1006110 - HOOK COMMUNITY CENTER
52010 - Utilities-Electricity $11,292 $12,979 $20,420 $20,420 0% 52020 - Utilities-Water Usage $942 $1,080 $1,150 $1,648 43% 52030 - Utilities-Natural Gas $8,426 $7,469 $11,300 $10,000 -11% 52110 - Supplies –$ 8 6 – $ 0 –
52112 - Sanitary Supplies $3,436 $4,305 $4,800 $5,000 4% 52410 - Building Maintenance $24,037 $32,568 $39,906 $32,005 -20% 52450 - Vandalism/Accidents $688 – $1,500 $1,500 0%
1006110 - HOOK COMMUNITY CENTER TOTAL $48,821 $58,487 $79,076 $70,573 -11% 1006111 - ROCKVIEW NATURE CENTER
52410 - Building Maintenance $2,962 $4,615 $3,950 $4,075 3% 52450 - Vandalism/Accidents $557 $101 $500 $500 0%
1006111 - ROCKVIEW NATURE CENTER
TOTAL $3,519 $4,716 $4,450 $4,575 3%
1006113 - FAC - WW SPORTS CENTER
52010 - Utilities-Electricity $77,668 $24,291 $30,000 $30,000 0% 52020 - Utilities-Water Usage $6,298 $819 $4,200 $2,000 -52% 52030 - Utilities-Natural Gas $24,801 $7,491 $5,250 $6,755 29% 52060 - Telephone $921 $927 $1,620 $1,620 0%
52112 - Sanitary Supplies $2,286 $2,870 $3,200 $4,000 25% 52410 - Building Maintenance $15,481 $10,551 $11,100 $15,340 38% 52450 - Vandalism/Accidents $825 $149 $1,500 $1,500 0%
1006113 - FAC - WW SPORTS CENTER TOTAL $128,280 $47,099 $56,870 $61,215 8% 1006114 - FAC-WW ACTIVITY CENTER
52010 - Utilities-Electricity $3,971 $4,963 $7,215 $5,460 -24% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 142
52020 - Utilities-Water Usage $950 $1,090 $1,160 $1,545 33% 52030 - Utilities-Natural Gas $132 $132 $170 $170 0%
52060 - Telephone $665 $481 $650 $650 0%
52112 - Sanitary Supplies – $129 $150 $150 0%
52410 - Building Maintenance $3,465 $2,459 $3,500 $5,530 58% 1006114 - FAC-WW ACTIVITY CENTER TOTAL $9,183 $9,254 $12,845 $13,505 5% 1006119 - SHAY ROAD HOUSE
52020 - Utilities-Water Usage $1,400 $1,587 $1,690 $0 -100% 52410 - Building Maintenance $908 $1,402 $1,400 $0 -100% 1006119 - SHAY ROAD HOUSE TOTAL $2,308 $2,989 $3,090 $0 -100% 1006120 - PEBBLE BEACH DUPLEX #1
52020 - Utilities-Water Usage $369 $790 $1,070 $1,070 0% 52410 - Building Maintenance $629 $1,079 $1,000 $1,000 0% 1006120 - PEBBLE BEACH DUPLEX #1 TOTAL $998 $1,869 $2,070 $2,070 0% 1006121 - PEBBLE BEACH DUPLEX #2
52410 - Building Maintenance – $460 $500 $500 0%
1006121 - PEBBLE BEACH DUPLEX #2 TOTAL – $460 $500 $500 0% 1006132F - FAC-BLDG 999
52112 - Sanitary Supplies – $360 $500 $500 0%
52410 - Building Maintenance $1,481 $857 $2,000 $2,500 25% 1006132F - FAC-BLDG 999 TOTAL $1,481 $1,217 $2,500 $3,000 20% 1006133F - FAC-WAREHOUSE HESP RD
52112 - Sanitary Supplies $358 $449 $500 $0 -100%
52410 - Building Maintenance $965 $988 $800 $0 -100%
1006133F - FAC-WAREHOUSE HESP RD
TOTAL $1,323 $1,436 $1,300 $0 -100%
1006134F - FAC-OFFICE DUNCAN RD
52410 - Building Maintenance $660 – – $0 –
1006134F - FAC-OFFICE DUNCAN RD TOTAL $660 – – $0 –
1006135F - FAC-WAREHSE-6TH ST
52112 - Sanitary Supplies $320 $403 $450 $0 -100%
52410 - Building Maintenance $315 $26 $500 $0 -100%
1006135F - FAC-WAREHSE-6TH ST TOTAL $636 $429 $950 $0 -100% 1006137 - CORPORATE YARD EAST
52410 - Building Maintenance $3,965 $3,894 $3,420 $10,556 209% 1006137 - CORPORATE YARD EAST TOTAL $3,965 $3,894 $3,420 $10,556 209% 1006138 - FAC-EDD AREA-RENTAL
52010 - Utilities-Electricity $14,554 $0 – $0 –
52020 - Utilities-Water Usage $363 – – $0 –
52030 - Utilities-Natural Gas $1,226 – – $0 –
1006138 - FAC-EDD AREA-RENTAL TOTAL $16,144 $0 – $0 –
1006303 - FAC-FIRE MUSEUM
52010 - Utilities-Electricity $536 $721 $865 $865 0%
52020 - Utilities-Water Usage $436 $411 $559 $559 0%
52030 - Utilities-Natural Gas $274 $170 $390 $390 0%
52410 - Building Maintenance $512 $373 $700 $700 0%
1006303 - FAC-FIRE MUSEUM TOTAL $1,759 $1,674 $2,514 $2,514 0% 1056050 - MEAS P-COMM SVC-FAC
51100 - Full Time Wages – $165,660 $265,951 $288,613 9% 51200 - Fringe Benefits – $74,590 $105,972 $120,433 14% 51300 - Payroll Taxes – $2,442 $6,584 $7,360 12%
52300 - Contract Services – – $150,000 $150,000 0%
52410 - Building Maintenance – $6,756 $21,172 $35,000 65% 52415 - Building - Demolition – $30,326 $60,000 $0 -100% 55040 - Equipment – – $33,628 $0 -100%
55045 - Vehicles – $224,391 $149,000 $80,000 -46%
55060 - Buildings & Building Imprvmnts – $51,331 $1,035,941 $0 -100% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 143
55070 - Improvements Not Buildings – – $210,600 $0 -100% 1056050 - MEAS P-COMM SVC-FAC TOTAL – $555,495 $2,038,848 $681,406 -67% 1056113 - MEAS P-FAC-WW SPORTS CNTR
55060 - Buildings & Building Imprvmnts – – – $175,000 – 1056113 - MEAS P-FAC-WW SPORTS CNTR
TOTAL – – – $175,000 –
1056114 - MEAS P-FAC-WW ACTV CNTR
55060 - Buildings & Building Imprvmnts $2,029 – $397,971 $0 -100% 1056114 - MEAS P-FAC-WW ACTV CNTR
TOTAL $2,029 – $397,971 $0 -100%
1056400F - MEAS P FAC WELLNESS CENTER
51100 - Full Time Wages – $67,912 $132,836 $194,384 46% 51110 - Overtime Wages –$ 1 – $ 0 –
51200 - Fringe Benefits – $38,531 $61,393 $115,631 88%
51300 - Payroll Taxes – $978 $3,289 $4,957 51%
52010 - Utilities-Electricity – $0 $206,310 $0 -100%
52020 - Utilities-Water Usage – $0 $26,147 $0 -100%
52030 - Utilities-Natural Gas – $0 $24,000 $0 -100%
52040 - Utilities-Sanitation – $0 $12,500 $0 -100%
52060 - Telephone – $0 $15,000 $0 -100%
52112 - Sanitary Supplies – $0 $5,000 $0 -100%
52410 - Building Maintenance – $0 $66,000 $0 -100%
52450 - Vandalism/Accidents – – $5,000 $0 -100%
1056400F - MEAS P FAC WELLNESS CENTER
TOTAL – $107,422 $557,475 $314,972 -43%
2706030 - STATE GRANTS - LIBRARY
52110 - Supplies $4,997 $720 – – –
52300 - Contract Services $77,573 $266,416 – – –
55070 - Improvements Not Buildings – $932,430 – – –
2706030 - STATE GRANTS - LIBRARY TOTAL $82,571 $1,199,566 – – – 2706050 - PER CAPITA PROGRAM GRANT
55070 - Improvements Not Buildings $157,692 – – – –
2706050 - PER CAPITA PROGRAM GRANT
TOTAL $157,692 – – – –
4705403 - V V TRANSPORTATION CNTR
52010 - Utilities-Electricity $1,821 $2,246 – $0 –
52020 - Utilities-Water Usage $7,740 $4,565 $0 $0 –
52410 - Building Maintenance $5,808 $25,185 $11,015 $10,380 -6% 4705403 - V V TRANSPORTATION CNTR
TOTAL $15,369 $31,996 $11,015 $10,380 -6%
EXPENDITURES TOTAL $2,808,342 $4,289,736 $7,054,077 $4,529,620 -36% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 144
Below are tables that contain the Library Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Fines & Forfeitures $1,258 $2,620 $1,500 $3,000 100%
Intergovernmental $82,571 $1,199,566 – $0 –
Charges for Services $62,260 $58,549 $58,870 $75,441 28% REVENUES TOTAL $146,088 $1,260,735 $60,370 $78,441 30%
Division Expenditures by Type
Expenditures
Personnel $945,948 $900,602 $1,339,771 $1,515,222 13%
Operations & Maintenance $360,062 $514,683 $1,208,118 $358,828 -70% Capital $154,821 $1,430,245 $2,678,812 $841,829 -69%
EXPENDITURES TOTAL $1,460,831 $2,845,529 $5,226,701 $2,715,879 -48% Library
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 145
Fund Sources
2025 - 26 Budget
Governmental Funds
General Fund $1,580,657
Measure P $1,135,222
GOVERNMENTAL FUNDS TOTAL $2,715,879
TOTAL $2,715,879
Account Detail - Revenues
Revenues
1006030 - LIBRARY
42150 - Penalty/Late Fee $1,258 $2,620 $1,500 $3,000 100% 44790 - Classes –– – $ 2 5 0–
44100 - Copy/Printing Fees $8,528 $11,211 $10,000 $14,500 45% 44150 - Special Service Fees $53,732 $47,338 $48,870 $57,000 17% 1006030 - LIBRARY TOTAL $63,517 $61,169 $60,370 $74,750 24% 1006031 - LIBRARY-CHILDREN'S
PROGRAMMING –– – $ 2 5 0–
2706030 - STATE GRANTS - LIBRARY
43110 - Grants - State $82,571 $1,199,566 – – –
2706030 - STATE GRANTS - LIBRARY TOTAL $82,571 $1,199,566 – – – 3606030 - DIF LIBRARY – – $0 $3,441 –
REVENUES TOTAL $146,088 $1,260,735 $60,370 $78,441 30%
Account Detail - Expenditures
Expenditures
1006030 - LIBRARY
51100 - Full Time Wages $346,239 $251,399 $489,398 $514,910 5% 51110 - Overtime Wages $48 $481 $1,000 $500 -50%
51120 - Part Time Wages $407,462 $393,665 $407,325 $387,404 -5% 51200 - Fringe Benefits $158,292 $120,808 $205,889 $269,686 31% 51201 - Fringe Benefits PT $11,047 $10,006 $32,688 $26,361 -19% 51300 - Payroll Taxes $10,886 $9,374 $12,058 $13,138 9% 51301 - PT Payroll Tax – – $12,186 $9,830 -19%
52165 - City Outreach Events – – $2,000 $2,000 0%
52010 - Utilities-Electricity $41,751 $46,803 $69,985 $0 -100% 52020 - Utilities-Water Usage $3,098 $3,528 $5,286 $0 -100% 52030 - Utilities-Natural Gas $8,032 $4,335 $5,635 $0 -100% 52060 - Telephone $1,830 $2,131 $2,525 $2,448 -3%
52110 - Supplies $13,192 $9,487 $10,130 $20,516 103%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 146
52112 - Sanitary Supplies – – $3,000 $0 -100%
52113 - Supplies - Special Postage $3,986 $2,800 $4,200 $5,000 19% 52120 - Books & Multimedia Supplies $73,451 $85,833 $100,000 $125,000 25% 52130 - Subs /Publications / Dues $4,524 $3,564 $6,660 $8,006 20% 52140 - Training And Education $1,523 $558 $800 $1,500 88% 52150 - Travel & Meetings $2,993 $277 $3,200 $8,099 153% 52160 - Marketing & Promotion $38 – $500 $1,000 100%
52180 - Recruitment Expenditures $1,083 $1,719 $3,000 $2,864 -5% 52201 - Vehicle Fuel – – $2,000 $2,000 0%
52220 - Equipment Expense – – – $30,920 –
52230 - Vehicle Expense – $88 $1,000 $4,000 300%
52240 - Small Tools & Furniture <$5000 $6,091 $422 $3,000 $6,000 100% 52260 - Computer Equipment <$5000 – $4,852 – $3,000 –
52300 - Contract Services $89,466 $66,287 $109,282 $123,575 13% 52340 - Insurance – – $14,315 $0 -100%
52350 - Legal $1,090 $625 $1,000 $1,000 0%
52410 - Building Maintenance $10,056 $6,791 $12,000 $0 -100% 52420 - Grounds Maintenance –$ 4 6 – $ 0 –
52450 - Vandalism/Accidents $531 $148 $1,000 $0 -100%
1006030 - LIBRARY TOTAL $1,196,709 $1,026,029 $1,521,062 $1,568,757 3% 1006031 - LIBRARY-CHILDREN'S
PROGRAMMING
52110 - Supplies – $4,876 $5,000 $8,500 70%
52300 - Contract Services – $2,375 $5,400 $3,400 -37%
1006031 - LIBRARY-CHILDREN'S
PROGRAMMING TOTAL – $7,251 $10,400 $11,900 14%
1056030 - MEAS P - LIBRARY
51100 - Full Time Wages – $60,571 $79,339 $164,445 107% 51120 - Part Time Wages – $25,541 $59,477 $50,969 -14%
51200 - Fringe Benefits $11,974 $27,505 $32,862 $69,507 112% 51201 - Fringe Benefits PT – – $4,069 $3,486 -14%
51300 - Payroll Taxes – $1,252 $1,964 $3,686 88%
51301 - PT Payroll Tax – – $1,516 $1,300 -14%
52120 - Books & Multimedia Supplies – – $805,200 $0 -100% 52300 - Contract Services $14,757 $0 $32,000 $0 -100%
55040 - Equipment $115,043 $121,769 – $805,200 –
55045 - Vehicles – – $75,000 $36,629 -51%
55060 - Buildings & Building Imprvmnts $39,779 $376,046 $2,603,812 $0 -100% 1056030 - MEAS P - LIBRARY TOTAL $181,552 $612,684 $3,695,239 $1,135,222 -69% 2706030 - STATE GRANTS - LIBRARY
52110 - Supplies $4,997 $720 – – –
52300 - Contract Services $77,573 $266,416 – – –
55070 - Improvements Not Buildings – $932,430 – – –
2706030 - STATE GRANTS - LIBRARY TOTAL $82,571 $1,199,566 – – – EXPENDITURES TOTAL $1,460,831 $2,845,529 $5,226,701 $2,715,879 -48% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 147
The following tables contain detailed views of the Parks Division's revenues and expenditures.
Division Revenues by Type
Revenues
Taxes –– – $ 0 –
Intergovernmental $1,218,144 $103,044 – $0 –
Charges for Services $2,286,001 $2,937,678 $2,099,000 $1,574,056 -25% Investment Income $589,636 $1,027,957 $521,582 $144,774 -72% Sales of Assets $575,000 – – $0 –
Other Revenue $138,827 -$32 $0 $135,500 –
REVENUES TOTAL $4,807,608 $4,068,647 $2,620,582 $1,854,330 -29% Division Expenditures by Type
Expenditures
Personnel $1,836,258 $2,394,584 $3,222,950 $3,748,341 16% Parks
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 148
Operations & Maintenance $2,119,415 $1,947,922 $3,090,253 $2,815,498 -9% Non-Operating $18,288 $18,288 $18,288 $18,288 0%
Capital $1,096,794 $1,237,105 $2,169,270 $590,000 -73%
EXPENDITURES TOTAL $5,070,754 $5,597,899 $8,500,761 $7,172,127 -16% Fund Sources
2025 - 26 Budget
Governmental Funds
General Fund $6,238,685
Measure P $815,154
DIF Recreation Service $118,288
GOVERNMENTAL FUNDS TOTAL $7,172,127
TOTAL $7,172,127
Account Detail - Revenues
Revenues
1003100P - PARKS-GOLF COURSE – – – $125,000 –
1006000 - PARK MAINTENANCE $150,683 $6,793 $18,800 $3,300 -82% 1006009 - HOOK PARK –– – $ 0–
1006013 - DORIS DAVIES PARK –– – $ 0–
1006015 - SCHMIDT PARK –– – $ 0–
1006118P - PARKS-OLD VICTOR SCHOOL $19,559 $22,714 $19,000 $20,056 6% 1006122 - SPRINT TOWER-MESA LINDA $23,198 $30,662 $26,199 $26,199 0% 1006123 - TMOBILE TOWER-HOOK ROAD $34,795 $34,955 $27,376 $27,376 0% 1006125 - METRO PCS-MOJAVE VISTA PK –– – $ 0–
1006127P - PRK-WATER DIST-WELL & TANK $61,200 $61,200 $61,200 $61,200 0% 1006129 - PARKS-METRO PCS-LIBERTY PARK $32,068 $35,230 $26,829 $27,703 3% 1006130 - PARKS-METRO PCS-ROCKVIEW PK $40,657 $41,377 $27,975 $29,297 5% 1006139 - AT&T TOWER-BRENTWOOD PK $43,343 $45,105 $33,203 $34,199 3% 1006250 - PARK & FACILITY DEVELOPMENT –– – $ 0–
2200010 - GAS TAX-GENERAL $3,682 – – $0 –
2300010 - LTF - GENERAL $993,753 $38,867 $0 $0 –
2330010 - TDA ARTICLE 3-GENERAL $180,428 – – $0 –
2340010 - MOTOR VEHICLE 2766-GENERAL –– – $ 0–
2570010 - MEAS I TRANSIT - GENERAL –– – $ 0–
2813025C - CDBG GRANTS-COMM SVCS $81,603 – – – –
2813025U - CDBG GRANTS-PUBLIC WORKS $1,439 $103,044 – – – 3540010 - RECREATION DIF - GENERAL $3,141,200 $3,648,701 $2,380,000 $1,500,000 -37% 3700010 - LMAD GENERAL –– – $ 0–
4003100 - GREEN TREE GOLF –– – $ 0–
2305102 - PUBLIC WORKS STANDBY –– – $ 0–
REVENUES TOTAL $4,807,608 $4,068,647 $2,620,582 $1,854,330 -29% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 149
Account Detail - Expenditures
Expenditures
1003100P - PARKS-GOLF COURSE
52300 - Contract Services $599,802 $623,859 $655,052 $626,667 -4% 55040 - Equipment – $32,590 $67,410 $250,000 271%
1003100P - PARKS-GOLF COURSE TOTAL $599,802 $656,449 $722,462 $876,667 21% 1006000 - PARK MAINTENANCE
51100 - Full Time Wages $863,860 $1,202,482 $1,430,755 $1,696,555 19% 51110 - Overtime Wages $16,113 $27,467 $25,000 $25,000 0% 51120 - Part Time Wages $458,201 $558,526 $820,321 $736,083 -10% 51200 - Fringe Benefits $409,982 $519,064 $637,151 $856,942 35% 51201 - Fringe Benefits PT $5,974 – $55,333 $50,348 -9% 51220 - Retiree Expense $22,228 $24,611 $22,301 $24,586 10% 51300 - Payroll Taxes $19,502 $26,077 $34,980 $43,402 24% 51301 - PT Payroll Tax $95 – $20,628 $18,770 -9%
52165 - City Outreach Events – – $2,000 $3,500 75%
52060 - Telephone $4,526 $8,814 $8,899 $8,899 0%
52110 - Supplies $26,571 $19,288 $27,450 $24,400 -11%
52130 - Subs /Publications / Dues $418 $640 $900 $950 6% 52140 - Training And Education $3,105 $3,848 $5,583 $7,175 29% 52150 - Travel & Meetings $50 $252 $1,417 $1,910 35%
52180 - Recruitment Expenditures – $1,137 $4,500 $6,050 34% 52201 - Vehicle Fuel $56,148 $61,782 $62,000 $63,700 3% 52202 - Equipment Fuel $26,458 $32,580 $36,000 $37,080 3% 52220 - Equipment Expense $38,798 $27,847 $35,000 $35,000 0% 52230 - Vehicle Expense $43,260 $63,104 $108,425 $70,000 -35% 52240 - Small Tools & Furniture <$5000 $16,009 $15,444 $15,000 $15,000 0% 52250 - Rentals - Equip/Struct/Grnds $17,219 $20,494 $30,000 $34,400 15% 52260 - Computer Equipment <$5000 $9,094 $9,348 $3,000 $0 -100% 52300 - Contract Services $72,548 $50,261 $101,760 $75,945 -25% 52340 - Insurance – – $97,199 $4,236 -96%
52350 - Legal $645 -$129 $10,000 $10,000 0%
52360 - Federal/State /Local Fees $1,778 $2,045 $4,687 $4,922 5% 52410 - Building Maintenance $8,369 $10,559 $10,000 $11,000 10% 52420 - Grounds Maintenance $26,130 $13,524 $27,000 $27,000 0% 52430 - Irrigation Maintenance $9,075 $565 $11,250 $0 -100% 52450 - Vandalism/Accidents $30,673 $19,307 $27,000 $27,000 0% 55070 - Improvements Not Buildings $291,306 $42,085 $368,108 $0 -100% 1006000 - PARK MAINTENANCE TOTAL $2,478,135 $2,761,023 $4,043,647 $3,919,854 -3% 1006001P - PARKS-AVALON PARK
52020 - Utilities-Water Usage $16,704 $17,589 $26,780 $28,411 6% 52110 - Supplies – – – $2,000 –
52410 - Building Maintenance $540 $830 $2,000 $0 -100%
52420 - Grounds Maintenance $1,178 $726 $1,300 $1,300 0% 52430 - Irrigation Maintenance $1,446 $1,146 $2,100 $2,100 0% 1006001P - PARKS-AVALON PARK TOTAL $19,869 $20,291 $32,180 $33,811 5% 1006002P - PARKS -BRENTWOOD PARK
52010 - Utilities-Electricity $3,158 $3,703 $6,100 $4,070 -33% 52020 - Utilities-Water Usage $26,102 $25,694 $37,595 $35,550 -5% 52110 - Supplies – – – $3,000 –
52410 - Building Maintenance $250 $1,499 $3,000 $0 -100% 52420 - Grounds Maintenance $5,045 $2,803 $19,000 $6,500 -66% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 150
52430 - Irrigation Maintenance $4,028 $5,233 $5,200 $9,500 83% 1006002P - PARKS -BRENTWOOD PARK
TOTAL $38,582 $38,931 $70,895 $58,620 -17%
1006003P - PARKS-CENTER STREET PARK
52010 - Utilities-Electricity $6,913 $8,752 $10,379 $9,297 -10% 52020 - Utilities-Water Usage $27,981 $31,314 $44,290 $46,957 6% 52060 - Telephone $676 $671 $721 $750 4%
52110 - Supplies – – – $4,500 –
52410 - Building Maintenance $1,788 $2,282 $4,500 $0 -100% 52420 - Grounds Maintenance $4,468 $1,738 $3,500 $7,000 100% 52430 - Irrigation Maintenance $4,818 $4,802 $8,000 $6,000 -25% 1006003P - PARKS-CENTER STREET PARK
TOTAL $46,643 $49,560 $71,390 $74,504 4%
1006005P - EAGLE RANCH PARK
52010 - Utilities-Electricity $205 $147 $650 $1,485 128% 52020 - Utilities-Water Usage $35,451 $32,162 $47,380 $50,265 6% 52110 - Supplies – – – $3,000 –
52410 - Building Maintenance $100 $1,000 $3,600 $0 -100% 52420 - Grounds Maintenance $3,204 $2,824 $3,100 $3,100 0% 52430 - Irrigation Maintenance $3,711 $3,627 $6,400 $6,400 0% 1006005P - EAGLE RANCH PARK TOTAL $42,671 $39,759 $61,130 $64,250 5% 1006006P - PARKS-EVA DELL PARK
52010 - Utilities-Electricity $6,046 $6,964 $8,730 $9,603 10% 52020 - Utilities-Water Usage $63,944 $76,073 $103,000 $103,000 0% 52060 - Telephone $676 $671 $695 $695 0%
52110 - Supplies – – – $4,400 –
52410 - Building Maintenance $2,500 $3,391 $4,100 $0 -100% 52420 - Grounds Maintenance $3,904 $3,308 $5,000 $6,000 20% 52430 - Irrigation Maintenance $2,355 $1,214 $3,000 $4,055 35% 1006006P - PARKS-EVA DELL PARK TOTAL $79,424 $91,620 $124,525 $127,753 3% 1006007P - PARKS-GRADY TRAMMEL PARK
52010 - Utilities-Electricity $2,159 $2,504 $3,221 $3,543 10% 52020 - Utilities-Water Usage $6,271 $7,239 $8,700 $9,614 11% 52110 - Supplies –– – $ 6 7 5 –
52410 - Building Maintenance $250 $335 $675 $0 -100%
52420 - Grounds Maintenance $556 $400 $600 $1,000 67%
52430 - Irrigation Maintenance $2,340 $783 $2,500 $4,000 60% 1006007P - PARKS-GRADY TRAMMEL PARK
TOTAL $11,574 $11,260 $15,696 $18,832 20%
1006008P - PARKS-HOLLYVALE PARK
52010 - Utilities-Electricity $828 $1,308 $1,746 $1,921 10% 52020 - Utilities-Water Usage $19,888 $19,734 $28,000 $28,840 3% 52110 - Supplies –– – $ 1 5 0 –
52410 - Building Maintenance $50 $340 $150 $0 -100%
52420 - Grounds Maintenance $420 $675 $1,350 $1,550 15% 52430 - Irrigation Maintenance $1,000 $999 $1,900 $4,500 137% 1006008P - PARKS-HOLLYVALE PARK TOTAL $22,186 $23,057 $33,146 $36,961 12% 1006009 - HOOK PARK
52010 - Utilities-Electricity $24,278 $27,960 $41,322 $40,724 -1% 52020 - Utilities-Water Usage $95,159 $95,578 $133,300 $128,777 -3% 52060 - Telephone $676 $671 $670 $670 0%
52110 - Supplies – – – $4,500 –
52410 - Building Maintenance $2,102 $2,932 $4,200 $0 -100% 52420 - Grounds Maintenance $10,310 $8,399 $8,000 $8,000 0% 52430 - Irrigation Maintenance $11,168 $5,714 $10,000 $12,500 25% 1006009 - HOOK PARK TOTAL $143,693 $141,254 $197,492 $195,171 -1% 1006010P - PARKS-LIBERTY PARK
52010 - Utilities-Electricity $4,961 $6,263 $7,566 $6,890 -9% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 151
52020 - Utilities-Water Usage $37,121 $38,176 $52,600 $41,884 -20% 52060 - Telephone $1,365 $1,353 $1,350 $1,350 0%
52110 - Supplies – – – $2,200 –
52410 - Building Maintenance $1,536 $1,703 $2,200 $0 -100% 52420 - Grounds Maintenance $5,903 $5,393 $7,500 $7,500 0% 52430 - Irrigation Maintenance $2,687 $2,033 $3,540 $6,000 69% 1006010P - PARKS-LIBERTY PARK TOTAL $53,572 $54,921 $74,756 $65,824 -12% 1006011P - PARKS-MESA LINDA PARK
52010 - Utilities-Electricity $9,179 $11,601 $13,124 $14,436 10% 52020 - Utilities-Water Usage $18,539 $15,245 $92,115 $65,938 -28% 52060 - Telephone $2,688 $2,649 $2,472 $2,472 0%
52110 - Supplies – – – $2,700 –
52410 - Building Maintenance $1,682 $1,800 $2,700 $0 -100% 52420 - Grounds Maintenance $4,494 $4,782 $9,500 $8,000 -16% 52430 - Irrigation Maintenance $1,997 $2,468 $5,000 $6,952 39% 1006011P - PARKS-MESA LINDA PARK TOTAL $38,581 $38,544 $124,911 $100,498 -20% 1006012P - PARKS-MOJAVE VISTA PARK
52010 - Utilities-Electricity $43,339 $50,412 $58,200 $55,453 -5% 52020 - Utilities-Water Usage $50,586 $55,333 $67,300 $76,368 13% 52060 - Telephone $1,985 $1,958 $1,648 $1,648 0%
52110 - Supplies – – – $1,590 –
52410 - Building Maintenance $1,241 $1,395 $1,400 $0 -100% 52420 - Grounds Maintenance $5,532 $5,019 $8,800 $11,500 31% 52430 - Irrigation Maintenance $4,911 $5,243 $7,800 $7,800 0% 1006012P - PARKS-MOJAVE VISTA PARK
TOTAL $107,594 $119,359 $145,148 $154,359 6%
1006013 - DORIS DAVIES PARK
52020 - Utilities-Water Usage $67,520 $66,080 $105,000 $108,000 3% 52110 - Supplies – – – $5,500 –
52300 - Contract Services – – $9,000 $0 -100%
52410 - Building Maintenance $3,722 $3,508 $5,500 $0 -100% 52420 - Grounds Maintenance $5,484 $5,266 $9,500 $12,000 26% 52430 - Irrigation Maintenance $9,007 $9,949 $12,100 $12,100 0% 1006013 - DORIS DAVIES PARK TOTAL $85,733 $84,803 $141,100 $137,600 -2% 1006014 - ROCKVIEW NATURE PARK
52010 - Utilities-Electricity $702 $710 $1,312 $1,515 15% 52020 - Utilities-Water Usage $4,420 $5,200 $7,000 $7,829 12% 52110 - Supplies –– – $ 7 0 0 –
52410 - Building Maintenance $700 $692 $500 $0 -100%
52420 - Grounds Maintenance $200 $1,117 $400 $400 0%
52430 - Irrigation Maintenance – $145 $500 $500 0%
1006014 - ROCKVIEW NATURE PARK TOTAL $6,021 $7,863 $9,712 $10,944 13% 1006016P - PARKS-SUNSET RIDGE PARK
52010 - Utilities-Electricity $49,577 $59,980 $75,446 $84,650 12% 52020 - Utilities-Water Usage $46,146 $46,671 $63,200 $67,049 6% 52110 - Supplies – – – $3,000 –
52410 - Building Maintenance $2,637 $2,150 $3,000 $0 -100% 52420 - Grounds Maintenance $11,883 $11,886 $20,000 $18,000 -10% 52430 - Irrigation Maintenance $12,080 $12,432 $15,000 $17,470 16% 1006016P - PARKS-SUNSET RIDGE PARK
TOTAL $122,322 $133,118 $176,646 $190,169 8%
1006017 - VILLAGE PARK
52010 - Utilities-Electricity $63 $51 $485 $250 -48%
52020 - Utilities-Water Usage $13,275 $14,390 $19,700 $21,000 7% 52110 - Supplies – – – $1,000 –
52410 - Building Maintenance $100 $100 $100 $0 -100%
52420 - Grounds Maintenance $1,700 $1,200 $2,200 $2,200 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 152
52430 - Irrigation Maintenance $635 $407 $700 $700 0%
1006017 - VILLAGE PARK TOTAL $15,773 $16,148 $23,185 $25,150 8% 1006020 - CIVIL RIGHTS MEMORIAL
52110 - Supplies $326 $4,449 $2,975 $2,500 -16%
52160 - Marketing & Promotion $73 $49 – $0 –
52300 - Contract Services $1,594 $950 $950 $0 -100%
1006020 - CIVIL RIGHTS MEMORIAL TOTAL $1,993 $5,448 $3,925 $2,500 -36% 1006050 - COMM SVC - FACILITIES
1006101P - PARKS-CITY HALL
52420 - Grounds Maintenance $1,490 $1,612 $3,000 $3,000 0% 52430 - Irrigation Maintenance $2,746 $4,830 $8,500 $8,500 0% 1006101P - PARKS-CITY HALL TOTAL $4,236 $6,442 $11,500 $11,500 0% 1006106P - PARKS-VICTOR ACTIVITIES CENTER
52110 - Supplies –– – $ 2 0 0 –
52410 - Building Maintenance $100 $200 $200 $0 -100%
52420 - Grounds Maintenance $200 $150 $400 $400 0%
52430 - Irrigation Maintenance $200 $230 $350 $780 123% 1006106P - PARKS-VICTOR ACTIVITIES
CENTER TOTAL $500 $580 $950 $1,380 45%
1006109P - PARKS-8TH STREET COMMUNITY
CTR
52420 - Grounds Maintenance $100 $578 $600 $600 0%
52430 - Irrigation Maintenance $100 – $350 $350 0%
1006109P - PARKS-8TH STREET COMMUNITY
CTR TOTAL $200 $578 $950 $950 0%
1006115 - PARKS-MORGAN KINCAID PREP
52110 - Supplies – – – $50 –
52410 - Building Maintenance $50 $100 $50 $0 -100%
52420 - Grounds Maintenance $500 $200 $400 $1,400 250%
52430 - Irrigation Maintenance $291 $200 $500 $500 0%
1006115 - PARKS-MORGAN KINCAID PREP
TOTAL $841 $500 $950 $1,950 105%
1006116P - PARKS-MESA LINDA INTERMEDIATE
52110 - Supplies –– – $ 8 0 0 –
52410 - Building Maintenance $200 $250 $300 $0 -100%
52420 - Grounds Maintenance $1,439 $700 $2,000 $4,500 125% 52430 - Irrigation Maintenance $466 $905 $1,800 $3,500 94% 1006116P - PARKS-MESA LINDA
INTERMEDIATE TOTAL $2,106 $1,855 $4,100 $8,800 115%
1006117P - PARKS- PARKS MAINT YARD
52010 - Utilities-Electricity $3,188 $3,720 $4,171 $8,217 97% 52020 - Utilities-Water Usage $167 $211 $250 $824 230%
52030 - Utilities-Natural Gas $1,052 $1,254 $1,103 $2,633 139% 52060 - Telephone $4,021 $3,754 $3,811 $3,925 3%
1006117P - PARKS- PARKS MAINT YARD
TOTAL $8,428 $8,939 $9,335 $15,599 67%
1006118P - PARKS-OLD VICTOR SCHOOL
52020 - Utilities-Water Usage $9,986 $9,779 $14,200 $15,065 6% 52110 - Supplies – – – $2,500 –
52410 - Building Maintenance $100 $100 $100 $0 -100%
52420 - Grounds Maintenance $2,100 $1,343 $2,500 $2,500 0% 52430 - Irrigation Maintenance $358 $365 $750 $750 0%
1006118P - PARKS-OLD VICTOR SCHOOL
TOTAL $12,544 $11,587 $17,550 $20,815 19%
1006127P - PRK-WATER DIST-WELL & TANK
52420 - Grounds Maintenance $6,790 $6,084 $7,000 $7,000 0% 52430 - Irrigation Maintenance $591 $1,359 $1,500 $1,500 0% 1006127P - PRK-WATER DIST-WELL & TANK
TOTAL $7,382 $7,444 $8,500 $8,500 0%
1006131P - PARKS-WW FACILITIES
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 153
52010 - Utilities-Electricity $5,889 $6,392 $7,379 $10,500 42% 52020 - Utilities-Water Usage $33,816 $37,024 $40,205 $47,152 17% 52030 - Utilities-Natural Gas $140 $132 $536 $563 5%
52060 - Telephone $1,379 $1,363 $1,339 $1,379 3%
52110 - Supplies – – – $2,260 –
52410 - Building Maintenance $1,327 $1,200 $1,500 $0 -100% 52420 - Grounds Maintenance $4,763 $3,004 $5,000 $12,370 147% 52430 - Irrigation Maintenance $1,350 $373 $1,500 $1,500 0% 1006131P - PARKS-WW FACILITIES TOTAL $48,664 $49,488 $57,459 $75,724 32% 1006134F - FAC-OFFICE DUNCAN RD
52410 - Building Maintenance $660 – – $0 –
1006134F - FAC-OFFICE DUNCAN RD TOTAL $660 – – $0 –
1056000 - MEAS P - PARK MAINTENANCE
51100 - Full Time Wages – – $8,928 $0 -100%
51120 - Part Time Wages $35,600 $35,837 $149,550 $271,188 81% 51200 - Fringe Benefits – – $3,830 $0 -100%
51201 - Fringe Benefits PT – – $10,230 $18,550 81%
51300 - Payroll Taxes $0 $520 $129 $0 -100%
51301 - PT Payroll Tax $516 – $3,814 $6,916 81%
52220 - Equipment Expense – – $16,000 $16,000 0%
52300 - Contract Services – – – $15,000 –
52410 - Building Maintenance – – $89,000 $82,500 -7%
52420 - Grounds Maintenance – – $81,000 $65,000 -20%
55040 - Equipment $40,868 $788,317 $545,000 $190,000 -65% 55070 - Improvements Not Buildings – $13,983 $100,410 $0 -100% 1056000 - MEAS P - PARK MAINTENANCE
TOTAL $76,984 $838,657 $1,007,891 $665,154 -34%
1056004F - MEAS P-FAC-DORIS DAVIES PRK
52410 - Building Maintenance $166,612 – – $0 –
55040 - Equipment – – – $50,000 –
55060 - Buildings & Building Imprvmnts $231,355 – $400,000 $0 -100% 1056004F - MEAS P-FAC-DORIS DAVIES PRK
TOTAL $397,967 – $400,000 $50,000 -87%
1056106F - MEASURE P-VICTOR ACTIVITIES C – – $42,000 $0 -100% 1056110 - MEASURE P-HOOK COMMUNITY
CENTE
52410 - Building Maintenance $31,159 – – $0 –
55060 - Buildings & Building Imprvmnts – – – $100,000 – 1056110 - MEASURE P-HOOK COMMUNITY
CENTE TOTAL $31,159 – – $100,000 –
1056400P - MEAS P PRK WELLNESS CENTER
52020 - Utilities-Water Usage – $0 $7,000 $0 -100%
52300 - Contract Services – – $95,000 $0 -100%
52420 - Grounds Maintenance – $0 $500 $0 -100%
52430 - Irrigation Maintenance – – $500 $0 -100%
1056400P - MEAS P PRK WELLNESS CENTER
TOTAL – $0 $103,000 $0 -100%
2813025C - CDBG GRANTS-COMM SVCS
51100 - Full Time Wages $30 – – – –
51120 - Part Time Wages $3,945 – – – –
51200 - Fringe Benefits $3 – – – –
51201 - Fringe Benefits PT $152 – – – –
51300 - Payroll Taxes $58 – – – –
52300 - Contract Services $9,177 – – – –
55060 - Buildings & Building Imprvmnts $68,080 – – – –
2813025C - CDBG GRANTS-COMM SVCS
TOTAL $81,444 – – – –
3540010 - RECREATION DIF - GENERAL
54020 - Cost Allocations Paid $18,288 $18,288 $18,288 $18,288 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 154
3540010 - RECREATION DIF - GENERAL
TOTAL $18,288 $18,288 $18,288 $18,288 0%
3546000 - REC DIF - PARKS
52300 - Contract Services – – $100,000 $100,000 0%
55035 - Master Plans – – $50,000 $0 -100%
55060 - Buildings & Building Imprvmnts $243,629 – $349,083 $0 -100% 55070 - Improvements Not Buildings $221,556 $360,130 $247,259 $0 -100% 3546000 - REC DIF - PARKS TOTAL $465,185 $360,130 $746,342 $100,000 -87% EXPENDITURES TOTAL $5,070,754 $5,597,899 $8,500,761 $7,172,127 -16% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 155
Below are tables that contain the Recreation Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Charges for Services $390,562 $396,344 $449,581 $444,127 -1% Investment Income $241,619 $309,757 $351,678 $321,915 -8% Sales of Assets $775 – – $0 –
Other Revenue $9,924 $3,286 $28,962 $29,850 3%
REVENUES TOTAL $642,880 $709,388 $830,221 $795,892 -4%
Division Expenditures by Type
Expenditures
Personnel $1,420,800 $1,518,684 $1,982,166 $2,149,208 8% Operations & Maintenance $473,565 $500,903 $711,765 $737,834 4% Capital – $39,099 – $0 –
EXPENDITURES TOTAL $1,894,365 $2,058,687 $2,693,931 $2,887,042 7% Recreation
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 156
Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $2,887,042
GOVERNMENTAL FUNDS TOTAL $2,887,042
TOTAL $2,887,042
Account Detail - Revenues
Revenues
1001234C - COMM SVC-FALL FESTIVAL
44710 - Special Event Fees $8,500 $6,000 $7,800 $6,200 -21% 47410 - Donations – – $10,406 $0 -100%
1001234C - COMM SVC-FALL FESTIVAL TOTAL $8,500 $6,000 $18,206 $6,200 -66% 1006020 - CIVIL RIGHTS MEMORIAL
47410 - Donations $1,750 – $2,500 $2,500 0%
1006020 - CIVIL RIGHTS MEMORIAL TOTAL $1,750 – $2,500 $2,500 0% 1006075 - RECREATION SERVICES
44780 - Open Gym Fee – – $0 $8,124 –
44125 - Technology Fee $47 – $0 $0 –
44710 - Special Event Fees $1,110 $1,440 – $0 –
44750 - Field Preparation $304 $384 $0 $0 –
45351 - Rental - Lights – – – $120,274 –
45310 - Rental - Facility $30,121 $40,525 $35,000 $46,665 33% 45320 - Rental - Park $1,920 $3,945 $4,200 $4,552 8%
45330 - Rental - Concessions – – $0 $300 –
45340 - Rental - Ballfields/Lights $208,972 $265,287 $307,250 $145,124 -53% 46100 - Sale Of Real/Personal Prop $775 – – $0 –
47411 - Sponsorship – – – $25,050 –
47310 - Concessions & Vending $2,901 – – $2,300 –
47400 - Miscellaneous Revenue $1,273 $2,286 $1,200 $0 -100% 47410 - Donations $2,250 – – $0 –
1006075 - RECREATION SERVICES TOTAL $249,672 $313,867 $347,650 $352,389 1% 1006113R - REC SVCS-WW SPORTS CENTER
45310 - Rental - Facility $606 – $5,228 $5,000 -4%
1006113R - REC SVCS-WW SPORTS CENTER
TOTAL $606 – $5,228 $5,000 -4%
1006202 - AQUATICS
44740 - Aquatic Fees $63,875 $81,372 $89,113 $79,934 -10% 1006202 - AQUATICS TOTAL $63,875 $81,372 $89,113 $79,934 -10% 1006204 - PEE WEE SPORTS
44700 - Recreation Program Fees $16,371 $14,817 $15,541 $17,203 11% 1006204 - PEE WEE SPORTS TOTAL $16,371 $14,817 $15,541 $17,203 11% 1006205 - YOUTH SPORTS
44700 - Recreation Program Fees $79,764 $82,522 $94,803 $87,423 -8% 1006205 - YOUTH SPORTS TOTAL $79,764 $82,522 $94,803 $87,423 -8% 1006206 - ADULT SPORTS
44700 - Recreation Program Fees $44,804 $39,249 $48,600 $50,283 3% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 157
1006206 - ADULT SPORTS TOTAL $44,804 $39,249 $48,600 $50,283 3% 1006207 - CONTRACT CLASSES
44700 - Recreation Program Fees $60,258 $61,641 $66,435 $76,635 15% 1006207 - CONTRACT CLASSES TOTAL $60,258 $61,641 $66,435 $76,635 15% 1006208 - YOUTH PROGRAMS
44700 - Recreation Program Fees $50,378 $30,440 $39,240 $12,355 -69% 1006208 - YOUTH PROGRAMS TOTAL $50,378 $30,440 $39,240 $12,355 -69% 1006210 - REC SVCS-PRE-SCHOOL PROGRAMS
44700 - Recreation Program Fees $60,181 $74,959 $81,774 $100,980 23% 1006210 - REC SVCS-PRE-SCHOOL
PROGRAMS TOTAL $60,181 $74,959 $81,774 $100,980 23%
1006305 - FESTIVAL OF LIGHTS
44710 - Special Event Fees – – $1,400 $575 -59%
47410 - Donations – – $5,565 $0 -100%
1006305 - FESTIVAL OF LIGHTS TOTAL – – $6,965 $575 -92% 1006306 - VETERANS PARADE
47410 - Donations – $500 $3,500 $0 -100%
1006306 - VETERANS PARADE TOTAL – $500 $3,500 $0 -100%
1006308 - SPRING FESTIVAL
44710 - Special Event Fees $3,595 $2,545 $3,500 $2,815 -20% 47410 - Donations – – $2,541 $0 -100%
1006308 - SPRING FESTIVAL TOTAL $3,595 $2,545 $6,041 $2,815 -53% 1006309 - SUMMER EVENTS
44710 - Special Event Fees $1,375 $975 $1,375 $1,600 16% 47410 - Donations $1,750 $500 $3,250 $0 -100%
1006309 - SUMMER EVENTS TOTAL $3,125 $1,475 $4,625 $1,600 -65% REVENUES TOTAL $642,880 $709,388 $830,221 $795,892 -4%
Account Detail - Expenditures
Expenditures
1001233R - RECREATION-FIREWORKS FEST
52160 - Marketing & Promotion $906 $900 $2,000 $2,000 0% 52300 - Contract Services $48,638 $27,818 $74,245 $50,595 -32% 1001233R - RECREATION-FIREWORKS FEST
TOTAL $49,544 $28,718 $76,245 $52,595 -31%
1001234C - COMM SVC-FALL FESTIVAL
51120 - Part Time Wages $1,421 $1,573 $1,751 $1,400 -20% 51201 - Fringe Benefits PT – – $119 $96 -19%
51300 - Payroll Taxes $21 $23 $0 $0 –
51301 - PT Payroll Tax – – $44 $36 -18%
52165 - City Outreach Events – – – $1,250 –
52110 - Supplies $2,534 $7,291 $12,650 $12,150 -4%
52160 - Marketing & Promotion $8,707 $9,501 $8,000 $9,350 17% 52300 - Contract Services $44,508 $38,927 $52,000 $58,670 13% 1001234C - COMM SVC-FALL FESTIVAL TOTAL $57,192 $57,314 $74,564 $82,952 11% 1006075 - RECREATION SERVICES
51170 - Weekend Differential Pay – – – $36,401 –
51100 - Full Time Wages $644,944 $747,125 $946,899 $1,050,665 11% 51110 - Overtime Wages $2,404 $4,035 $5,000 $5,000 0%
51120 - Part Time Wages $200,247 $193,735 $156,957 $98,833 -37% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 158
51200 - Fringe Benefits $297,047 $303,562 $383,441 $489,084 28% 51201 - Fringe Benefits PT $8,645 $7,288 $8,246 $3,306 -60% 51220 - Retiree Expense $5,428 $6,480 $5,966 $6,463 8%
51300 - Payroll Taxes $12,191 $13,682 $23,422 $26,828 15% 51301 - PT Payroll Tax – – $3,075 $1,232 -60%
52165 - City Outreach Events – – $2,000 $2,000 0%
52010 - Utilities-Electricity $12,726 $15,158 $19,360 $19,534 1% 52060 - Telephone $6,647 $7,623 $8,030 $8,380 4%
52110 - Supplies $10,330 $12,757 $18,275 $11,871 -35%
52113 - Supplies - Special Postage $16,474 $17,727 – $0 – 52130 - Subs /Publications / Dues $1,710 $1,408 $1,345 $2,264 68% 52140 - Training And Education $5,898 $3,573 $4,250 $7,495 76% 52150 - Travel & Meetings – $252 $10,055 $10,276 2%
52160 - Marketing & Promotion $1,288 $8 $1,000 $0 -100% 52170 - Advertising/Legal Notices $6 – $0 $0 –
52180 - Recruitment Expenditures $14,581 $9,097 $8,000 $10,000 25% 52201 - Vehicle Fuel $783 $1,423 $2,000 $2,000 0%
52230 - Vehicle Expense $1,779 $526 $2,675 $2,675 0%
52240 - Small Tools & Furniture <$5000 – $2,453 $6,500 $6,500 0% 52260 - Computer Equipment <$5000 – $2,655 $0 $0 –
52300 - Contract Services $70,430 $74,598 $73,156 $37,784 -48% 52340 - Insurance – – – $25,416 –
52350 - Legal $713 $28,652 $5,000 $5,000 0%
52365 - Bank/CC Processing Fees – – $56,555 $60,000 6%
52410 - Building Maintenance $1,933 $11,000 – $0 –
55045 - Vehicles – $39,099 – $0 –
1006075 - RECREATION SERVICES TOTAL $1,316,201 $1,503,917 $1,751,207 $1,929,006 10% 1006113R - REC SVCS-WW SPORTS CENTER
51120 - Part Time Wages $62 – $8,755 $1,750 -80%
51201 - Fringe Benefits PT – – $598 $120 -80%
51300 - Payroll Taxes $1 – $0 $0 –
51301 - PT Payroll Tax – – $224 $45 -80%
1006113R - REC SVCS-WW SPORTS CENTER
TOTAL $63 – $9,577 $1,915 -80%
1006201 - 6TH ST AFTER SCHOOL PROG
1006202 - AQUATICS
51120 - Part Time Wages $61,505 $59,954 $95,424 $110,430 16% 51201 - Fringe Benefits PT – $549 $6,527 $7,553 16%
51300 - Payroll Taxes $892 $869 $0 $0 –
51301 - PT Payroll Tax – – $2,433 $2,816 16%
52110 - Supplies $2,587 $2,641 $4,755 $7,490 58%
52140 - Training And Education – – $1,000 $960 -4%
52150 - Travel & Meetings – – $500 $700 40%
52160 - Marketing & Promotion – – $500 $500 0%
52300 - Contract Services $14,355 $0 $25,951 $31,250 20% 1006202 - AQUATICS TOTAL $79,339 $64,013 $137,090 $161,699 18% 1006204 - PEE WEE SPORTS
51120 - Part Time Wages $8,149 $4,094 $9,293 $8,057 -13% 51201 - Fringe Benefits PT –– – $ 5 5 1 –
51300 - Payroll Taxes $118 $59 $0 $0 –
51301 - PT Payroll Tax – – $651 $205 -69%
52110 - Supplies $5,022 $2,616 $6,920 $5,890 -15%
52300 - Contract Services –– – $ 9 4 5 –
1006204 - PEE WEE SPORTS TOTAL $13,289 $6,770 $16,864 $15,648 -7% 1006205 - YOUTH SPORTS
51120 - Part Time Wages $42,835 $41,374 $71,276 $69,902 -2% 51201 - Fringe Benefits PT – – $4,875 $4,781 -2%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 159
51300 - Payroll Taxes $621 $600 $0 $0 –
51301 - PT Payroll Tax – – $1,818 $1,782 -2%
52110 - Supplies $20,640 $24,238 $24,680 $24,390 -1%
52300 - Contract Services $10,178 $14,995 $31,031 $29,405 -5% 1006205 - YOUTH SPORTS TOTAL $74,274 $81,207 $133,680 $130,260 -3% 1006206 - ADULT SPORTS
51120 - Part Time Wages $30,305 $32,445 $59,569 $56,320 -5% 51201 - Fringe Benefits PT – – $4,075 $3,853 -5%
51300 - Payroll Taxes $439 $470 $0 $0 –
51301 - PT Payroll Tax – – $1,519 $1,436 -5%
52110 - Supplies $5,497 $6,218 $8,932 $11,830 32%
52140 - Training And Education – – – $90 –
52150 - Travel & Meetings –– – $ 1 5 0 –
52300 - Contract Services $13,329 $20,754 $34,300 $38,675 13% 1006206 - ADULT SPORTS TOTAL $49,570 $59,888 $108,395 $112,354 4% 1006207 - CONTRACT CLASSES
51120 - Part Time Wages $8,714 $4,389 $30,269 $21,935 -28% 51201 - Fringe Benefits PT – – $2,070 $1,500 -28%
51300 - Payroll Taxes $126 $64 $0 $0 –
51301 - PT Payroll Tax – – $771 $559 -28%
52110 - Supplies $1,556 $197 – $60 –
52160 - Marketing & Promotion – – $1,024 $0 -100%
52300 - Contract Services $52,178 $47,919 $40,260 $46,671 16% 1006207 - CONTRACT CLASSES TOTAL $62,575 $52,569 $74,394 $70,725 -5% 1006208 - YOUTH PROGRAMS
51120 - Part Time Wages $43,014 $31,461 $42,244 $28,631 -32% 51201 - Fringe Benefits PT – – $2,889 $1,958 -32%
51300 - Payroll Taxes $624 $456 $0 $0 –
51301 - PT Payroll Tax – – $1,077 $730 -32%
52110 - Supplies $5,223 $2,806 $11,350 $7,390 -35%
52160 - Marketing & Promotion $1,854 $2,162 $1,500 $1,800 20% 52300 - Contract Services $1,744 $1,325 $7,000 $12,616 80% 1006208 - YOUTH PROGRAMS TOTAL $52,459 $38,209 $66,060 $53,125 -20% 1006210 - REC SVCS-PRE-SCHOOL PROGRAMS
51120 - Part Time Wages $49,059 $60,748 $84,050 $86,250 3% 51201 - Fringe Benefits PT – – $5,749 $5,899 3%
51300 - Payroll Taxes $711 $881 $0 $0 –
51301 - PT Payroll Tax – – $2,143 $2,199 3%
52110 - Supplies $977 $1,865 $6,350 $4,345 -32%
52130 - Subs /Publications / Dues –– – $ 2 6 0 –
52160 - Marketing & Promotion – – $500 $375 -25%
1006210 - REC SVCS-PRE-SCHOOL
PROGRAMS TOTAL $50,748 $63,494 $98,792 $99,328 1%
1006214 - HEALTHY CITY PROGRAM
52240 - Small Tools & Furniture <$5000 – – – $5,000 –
52300 - Contract Services $1,820 $982 $6,500 $1,820 -72% 1006214 - HEALTHY CITY PROGRAM TOTAL $1,820 $982 $6,500 $6,820 5% 1006215 - REC SCHOLARSHIP PROGRAM
52300 - Contract Services –$ 5 2 – $ 0 –
1006215 - REC SCHOLARSHIP PROGRAM
TOTAL –$ 5 2 – $ 0 –
1006305 - FESTIVAL OF LIGHTS
51120 - Part Time Wages $956 $2,346 $2,627 $4,267 62%
51201 - Fringe Benefits PT – – $179 $292 63%
51300 - Payroll Taxes $14 $34 $0 $0 –
51301 - PT Payroll Tax – – $67 $109 63%
52110 - Supplies $3,129 $782 $4,150 $13,576 227%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 160
52160 - Marketing & Promotion $2,427 $3,434 $2,760 $3,500 27% 52300 - Contract Services $10,434 $25,554 $43,650 $55,191 26% 1006305 - FESTIVAL OF LIGHTS TOTAL $16,960 $32,150 $53,433 $76,935 44% 1006306 - VETERANS PARADE
51120 - Part Time Wages $113 $246 $544 $819 51%
51201 - Fringe Benefits PT – – $37 $56 51%
51300 - Payroll Taxes $2 $4 $0 $0 –
51301 - PT Payroll Tax – – $14 $21 50%
52110 - Supplies $1,765 $3,891 $4,550 $2,225 -51%
52160 - Marketing & Promotion $637 $1,139 $2,400 $1,200 -50% 52300 - Contract Services $5,812 $3,618 $4,000 $3,221 -19% 1006306 - VETERANS PARADE TOTAL $8,329 $8,898 $11,545 $7,542 -35% 1006307 - NATIONAL NIGHT OUT
51120 - Part Time Wages $188 $136 $175 $175 0%
51201 - Fringe Benefits PT – – $12 $12 0%
51300 - Payroll Taxes $3 $2 $4 $0 -100%
51301 - PT Payroll Tax –– – $ 4 –
52165 - City Outreach Events –– – $ 3 5 0 –
52110 - Supplies $702 $175 $500 $450 -10%
52160 - Marketing & Promotion $904 $900 $1,000 $825 -17% 52300 - Contract Services $2,654 $1,015 $950 $1,216 28% 1006307 - NATIONAL NIGHT OUT TOTAL $4,451 $2,228 $2,641 $3,032 15% 1006308 - SPRING FESTIVAL
51120 - Part Time Wages – – $981 $928 -5%
51201 - Fringe Benefits PT – – $67 $63 -6%
51301 - PT Payroll Tax – – $25 $24 -4%
52165 - City Outreach Events –– – $ 2 5 0 –
52110 - Supplies $4,413 $4,372 $4,500 $4,450 -1%
52160 - Marketing & Promotion $1,300 $3,521 $2,500 $2,500 0% 52300 - Contract Services $7,812 $1,476 $8,000 $6,866 -14% 1006308 - SPRING FESTIVAL TOTAL $13,525 $9,369 $16,073 $15,081 -6% 1006309 - SUMMER EVENTS
51120 - Part Time Wages – – $3,502 $3,066 -12%
51201 - Fringe Benefits PT – – $240 $210 -12%
51301 - PT Payroll Tax – – $90 $78 -13%
52165 - City Outreach Events –– – $ 3 5 0 –
52110 - Supplies $754 $476 $1,700 $1,400 -18%
52160 - Marketing & Promotion $624 $5,762 $4,525 $3,400 -25% 52300 - Contract Services $34,322 $33,393 $38,480 $45,000 17% 1006309 - SUMMER EVENTS TOTAL $35,700 $39,632 $48,537 $53,504 10% 1006310 - HALLOWEEN EVENTS
51120 - Part Time Wages – – $350 $438 25%
51201 - Fringe Benefits PT – – $24 $30 25%
51301 - PT Payroll Tax – – $9 $11 22%
52110 - Supplies $5,928 $6,825 $5,500 $10,975 100%
52160 - Marketing & Promotion $1,449 $1,501 $1,501 $1,751 17% 52300 - Contract Services $950 $950 $950 $1,316 39%
1006310 - HALLOWEEN EVENTS TOTAL $8,327 $9,276 $8,334 $14,521 74% EXPENDITURES TOTAL $1,894,365 $2,058,687 $2,693,931 $2,887,042 7% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 161
Code Compliance Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 162
Organizational Chart
Department Overview
The Code Compliance Department, comprising the Code Compliance and Animal Services divisions, operates 7 days a week to provide services to external customers and internal departments. The department ensures adherence to local ordinances and regulations, addresses public nuisances, and provides outreach services to the unsheltered population, animal control, animal licensing, animal shelter, and pet adoption services. b
Code Compliance Division
The Code Compliance Division works with City departments to enforce municipal codes, addressing:
Blighted/nuisance properties
Land use
Environmental public health and safety
Business licensing
Rental property inspections
Outreach to the unsheltered population
Illegal dumping and encampment clearing
Trespass agreements
Unlicensed street vendors
Weed abatement
Demolition of hazardous structures
Fats, oils, and grease (FOG) compliance
b
Animal Services Division
The Animal Services Division operates the City's animal shelter and provides pet adoption services. It also:
Responds to animal public safety requests, stray animals, snakes, and pet-related nuisances Supports animals at the City’s Wellness Center
Conducts animal cruelty investigations and licensing
Offers low-cost vaccination programs
Conducts educational and adoption events
Supports emergency incidents involving animal health and well-being, in conjunction with Code Compliance, Fire, and Police Divisions.
City Of Victorville FY2026 Budget Book 163
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
CODE COMPLIANCE 32 32 35 35
COUNT 32 32 35 35
Department Strategic Goals
Deliver Excellent Customer Service: Provide prompt, courteous, and effective service to all community members.
Address Homelessness: Reduce homelessness through rapid engagement, encampment resolution, and collaboration with support services.
Achieve Compliance Through Education: Foster voluntary compliance with City ordinances by educating the community.
Enhance Community Aesthetics and Safety: Reduce blight and illegal dumping to improve public safety and community appeal.
Provide Humane and Efficient Animal Care: Deliver high-quality animal shelter services to stray and relinquished animals in a humane and efficient manner.
Promote Responsible Pet Ownership: Increase pet adoptions, fostering, and rescue programs, and educate the community on responsible pet ownership to ensure a safe, licensed, and healthy environment for residents and pets.
Ensure Timely and Compassionate Animal Response: Respond to animal-related issues promptly, with care and compassion.
The tables below contain the overall expenditures and revenues for The Code Compliance Department by type.
Department Expenditures by Division
$9,494,472.12
Expenses in 2026
MEAS P-AC SHELTER
MEASURE P - CODE COM...
Other
MEASURE P - ANIMAL C...
CODE COMPLIANCE
ANIMAL CONTROL
Code Compliance
Department ALL -
05.14.2025
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 164
Department Revenues by Type
Revenues
Licenses & Permits $107,228 $110,551 $103,000 $125,000 21% Fines & Forfeitures – – $0 $500 –
Intergovernmental $14,108 $66,726 – – –
Charges for Services $214,996 $244,534 $214,000 $488,000 128% Investment Income $2,598 $3,585 – $0 –
Sales of Assets –– – $ 0 –
Other Revenue $677,002 $1,026,638 $529,621 $532,651 1%
REVENUES TOTAL $1,015,932 $1,452,033 $846,621 $1,146,151 35% Department Expenditures by Type
Expenditures
Expenses -$1,387 -$29,387 – $0 –
Personnel $3,112,015 $3,912,003 $4,885,136 $6,286,624 29% Operations & Maintenance $864,423 $1,305,071 $2,389,309 $2,404,848 1% Non-Operating $1,388 $57,388 $48,000 $48,000 0%
Capital $244,668 $476,545 $744,076 $755,000 1%
EXPENDITURES TOTAL $4,221,105 $5,721,619 $8,066,521 $9,494,472 18% Links to Divisions
Animal Services
Code Compliance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 165
The tables below contain the Animal Services Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Licenses & Permits $58,862 $37,647 $43,000 $50,000 16%
Fines & Forfeitures – – $0 $500 –
Intergovernmental $14,108 $66,726 – – –
Charges for Services $48,887 $10,524 $14,000 $28,000 100% Investment Income $2,598 $3,585 – $0 –
Other Revenue $56,834 $264,827 $29,621 $32,651 10%
REVENUES TOTAL $181,288 $383,308 $86,621 $111,151 28%
Animal Services
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 166
Division Expenditures by Type
Expenditures
Expenses – -$28,000 – $0 –
Personnel $1,040,165 $1,475,902 $2,154,096 $3,270,993 52% Operations & Maintenance $537,832 $895,768 $1,752,105 $1,580,387 -10% Non-Operating – $56,000 $48,000 $48,000 0%
Capital $120,893 $229,938 $744,076 $755,000 1%
EXPENDITURES TOTAL $1,698,890 $2,629,608 $4,698,277 $5,654,380 20% Account Detail - Revenues
Revenues
1005020 - ANIMAL CONTROL
41110 - Animal License $56,973 $35,372 $40,000 $45,000 13% 41130 - Animal Permit $1,889 $2,275 $3,000 $5,000 67%
42150 - Penalty/Late Fee – – $0 $500 –
44210 - Animal Shelter Fee $28,342 $2,002 $6,000 $0 -100% 44220 - Owner Turn In Fee $20,544 $8,522 $8,000 $0 -100% 47140 - Administrative Citation Fees $32,466 $38,908 $20,000 $20,000 0% 47230 - Reimbursements - Other $4,095 $190 $3,000 $6,000 100% 47250 - Cost Recovery – – $2,000 $2,000 0%
47400 - Miscellaneous Revenue $655 – – $0 –
47410 - Donations – $1,130 $1,000 $1,000 0%
1005020 - ANIMAL CONTROL TOTAL $144,965 $88,399 $83,000 $79,500 -4% 1005201 - LOW COST SPAY NEUTER
47400 - Miscellaneous Revenue $19,618 $4,135 $3,621 $3,651 1% 1005201 - LOW COST SPAY NEUTER TOTAL $19,618 $4,135 $3,621 $3,651 1% 1055203 - MEAS P-AC SHELTER – $220,464 – $28,000 –
2705020 - ANIMAL CONTROL-STATE GRANTS
43110 - Grants - State $14,108 $66,726 – – –
45110 - Interest Income $2,598 $3,585 – – –
2705020 - ANIMAL CONTROL-STATE GRANTS
TOTAL $16,706 $70,310 – – –
REVENUES TOTAL $181,288 $383,308 $86,621 $111,151 28%
Funding Sources
2025 - 26 Budget
Governmental Funds
Measure P $4,231,257
General Fund $1,423,123
GOVERNMENTAL FUNDS TOTAL $5,654,380
TOTAL $5,654,380
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 167
Account Detail - Expenditures
Expenditures
1005020 - ANIMAL CONTROL
51170 - Weekend Differential Pay – – – $4,670 –
51100 - Full Time Wages $458,586 $402,125 $217,092 $799,034 268% 51110 - Overtime Wages $73,921 $75,818 $29,500 $20,000 -32% 51150 - Standby Wages – – – $4,000 –
51200 - Fringe Benefits $197,411 $165,404 $95,099 $352,224 270% 51220 - Retiree Expense $12,413 $16,120 $14,000 $20,000 43% 51300 - Payroll Taxes $7,560 $6,817 $5,277 $20,440 287% 52165 - City Outreach Events – – $1,250 $1,250 0%
52010 - Utilities-Electricity $4,673 $5,453 $6,200 $0 -100% 52020 - Utilities-Water Usage $245 $310 $1,000 $0 -100% 52030 - Utilities-Natural Gas $1,542 $1,838 $2,700 $0 -100% 52060 - Telephone $3,153 $2,915 $3,525 $4,000 13%
52110 - Supplies $45,761 $28,145 $13,400 $10,000 -25%
52130 - Subs /Publications / Dues $1,936 $777 $500 $1,500 200% 52140 - Training And Education $3,016 $2,300 $1,344 $6,944 417% 52150 - Travel & Meetings $962 – $3,564 $4,000 12%
52160 - Marketing & Promotion $1,697 $5,718 $1,750 $0 -100% 52190 - DOT/Physical Test – – $400 $400 0%
52201 - Vehicle Fuel $29,640 $29,353 $14,000 $20,000 43% 52220 - Equipment Expense $16,230 $35,326 $2,800 $6,000 114% 52230 - Vehicle Expense $29,967 $19,202 $8,000 $15,000 88% 52240 - Small Tools & Furniture <$5000 $318 – – $0 –
52260 - Computer Equipment <$5000 – $1,129 $7,000 $8,000 14% 52300 - Contract Services $341,539 $37,434 $40,356 $101,425 151% 52340 - Insurance – – $8,805 $4,236 -52%
52350 - Legal $3,977 $13,962 $8,000 $20,000 150%
52410 - Building Maintenance $469 $18,750 – $0 –
55045 - Vehicles – – $120,000 $0 -100%
1005020 - ANIMAL CONTROL TOTAL $1,235,015 $868,893 $605,562 $1,423,123 135% 1055020 - MEASURE P - ANIMAL CONTROL
51170 - Weekend Differential Pay – – – $4,665 –
51100 - Full Time Wages $179,339 $491,307 $419,888 $447,172 7% 51110 - Overtime Wages $7,879 $50,899 $37,000 $40,000 8% 51150 - Standby Wages – – – $4,000 –
51200 - Fringe Benefits $98,157 $183,919 $184,577 $200,427 9% 51300 - Payroll Taxes $2,878 $7,902 $10,126 $11,441 13% 52165 - City Outreach Events – – $1,250 $1,250 0%
52060 - Telephone – $4,277 $3,745 $4,000 7%
52110 - Supplies $4,783 $8,963 $18,850 $10,000 -47%
52130 - Subs /Publications / Dues $1,039 $1,993 $3,000 $3,000 0% 52140 - Training And Education $3,686 $2,527 $7,580 $10,416 37% 52150 - Travel & Meetings $109 $2,989 $6,000 $6,000 0%
52170 - Advertising/Legal Notices – $773 – $0 –
52190 - DOT/Physical Test – – $600 $600 0%
52201 - Vehicle Fuel – – $21,600 $25,000 16%
52220 - Equipment Expense $10,420 $7,801 $2,200 $10,000 355% 52230 - Vehicle Expense $9,123 $54 $12,000 $15,000 25%
52300 - Contract Services $8,864 $13,842 $20,557 $26,265 28% 52350 - Legal – – $12,000 $25,000 108%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 168
55040 - Equipment – $9,474 – $0 –
55045 - Vehicles $120,893 – – $0 –
1055020 - MEASURE P - ANIMAL CONTROL
TOTAL $447,169 $786,722 $760,973 $844,237 11%
1055203 - MEAS P-AC SHELTER
52003 - – -$28,000 – $0 –
51170 - Weekend Differential Pay – – – $4,665 –
51100 - Full Time Wages – $9,434 $622,695 $612,695 -2%
51110 - Overtime Wages – $1,192 $74,000 $40,000 -46%
51120 - Part Time Wages – $32,035 $187,236 $409,000 118% 51200 - Fringe Benefits – $3,016 $240,928 $255,928 6%
51300 - Payroll Taxes – $618 $16,678 $20,632 24%
52010 - Utilities-Electricity – $5,270 $25,000 $75,000 200% 52020 - Utilities-Water Usage – $6,319 $29,975 $42,000 40% 52030 - Utilities-Natural Gas – $143 $6,000 $10,000 67% 52060 - Telephone – – $3,745 $6,000 60%
52110 - Supplies – $79,573 $105,913 $140,000 32%
52140 - Training And Education – – $2,400 $2,100 -12%
52150 - Travel & Meetings – – $2,000 $2,000 0%
52160 - Marketing & Promotion – – – $30,000 –
52170 - Advertising/Legal Notices – $2,030 $7,000 $0 -100% 52220 - Equipment Expense – $18,407 $118,386 $28,000 -76% 52240 - Small Tools & Furniture <$5000 – – $2,500 $16,000 540% 52300 - Contract Services – $466,014 $1,184,210 $835,000 -29% 52350 - Legal – $1,396 $16,000 $10,000 -37%
52410 - Building Maintenance – $29,772 $15,000 $45,000 200% 54160 - GASB 96 Interest Expense – $3,652 – – –
54170 - GASB 87/96 PRINCIPAL – $24,348 – $0 –
54100 - Lease Payments – $28,000 $48,000 $48,000 0%
55002 - GASB 96 Capital – $220,464 – $0 –
55040 - Equipment – – – $137,000 –
55045 - Vehicles – – – $95,000 –
55060 - Buildings & Building Imprvmnts – – $624,076 $523,000 -16% 1055203 - MEAS P-AC SHELTER TOTAL – $903,683 $3,331,742 $3,387,020 2% 2705020 - ANIMAL CONTROL-STATE GRANTS
51100 - Full Time Wages $468 $26,761 – – –
51110 - Overtime Wages $1,491 -$1,067 – – –
51200 - Fringe Benefits $38 $3,235 – – –
51300 - Payroll Taxes $24 $369 – – –
52110 - Supplies $5,523 $10,760 – – –
52300 - Contract Services $9,161 $30,253 – – –
2705020 - ANIMAL CONTROL-STATE GRANTS
TOTAL $16,706 $70,310 – – –
EXPENDITURES TOTAL $1,698,890 $2,629,608 $4,698,277 $5,654,380 20% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 169
The following tables contain detailed views of the Code Compliance Division's revenues and expenditures.
Division Revenues by Type
Revenues
Licenses & Permits $48,366 $72,903 $60,000 $75,000 25%
Charges for Services $166,109 $234,010 $200,000 $460,000 130% Other Revenue $620,169 $761,811 $500,000 $500,000 0%
REVENUES TOTAL $834,644 $1,068,725 $760,000 $1,035,000 36% Division Expenditures by Type
Expenditures
Expenses -$1,387 -$1,387 – $0 –
Personnel $2,377,333 $2,731,436 $2,731,040 $3,015,631 10% Operations & Maintenance $624,299 $585,780 $637,204 $824,462 29% Non-Operating $1,388 $1,388 – $0 –
Capital $123,775 $246,608 – $0 –
EXPENDITURES TOTAL $3,125,407 $3,563,823 $3,368,244 $3,840,092 14% Code Compliance
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 170
Account Detail - Revenues
Revenues
1004030 - CODE COMPLIANCE
41190 - Grease Trap/Intrcptr Permit $48,366 $72,903 $60,000 $75,000 25% 44180 - Towed Vehicle Adm Fee – – – $150,000 –
44350 - Building Code Abatement $166,109 $234,010 $200,000 $210,000 5% 44470 - Weed Abatement Cost Recovery – – – $100,000 –
47550 - GASB 96 Subsctription Financing $4,056 – – – –
47140 - Administrative Citation Fees $615,794 $761,811 $500,000 $500,000 0% 47320 - Scrap/Recyclable Materials $319 – – $0 –
1004030 - CODE COMPLIANCE TOTAL $834,644 $1,068,725 $760,000 $1,035,000 36% REVENUES TOTAL $834,644 $1,068,725 $760,000 $1,035,000 36% Funding Sources
2025 - 26 Budget
Governmental Funds
Measure P $2,313,870
General Fund $846,420
GOVERNMENTAL FUNDS TOTAL $3,160,290
Proprietary Funds $679,803
TOTAL $3,840,092
Account Detail - Expenditures
Expenditures
1004030 - CODE COMPLIANCE
52003 - -$1,387 -$1,387 – $0 –
51001 - Contra-Exp-Wages – – -$315,000 -$369,855 17%
51100 - Full Time Wages $473,487 $557,973 $571,980 $541,928 -5% 51110 - Overtime Wages $15,428 $22,731 $49,200 $85,000 73% 51150 - Standby Wages – – – $4,000 –
51200 - Fringe Benefits $222,451 $235,075 $226,022 $225,269 0% 51220 - Retiree Expense $445 $462 $500 $519 4%
51300 - Payroll Taxes $7,034 $8,376 $14,016 $15,301 9%
52165 - City Outreach Events – – $1,250 $1,250 0%
52010 - Utilities-Electricity $18,232 $33,672 $44,335 $40,000 -10% 52020 - Utilities-Water Usage $335 $830 $1,400 $1,400 0% 52030 - Utilities-Natural Gas $1,535 $1,957 $2,173 $2,500 15% 52060 - Telephone $3,131 $4,516 $8,866 $9,000 2%
52110 - Supplies $8,047 $7,232 $10,600 $23,300 120%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 171
52130 - Subs /Publications / Dues $1,686 $1,038 $1,800 $800 -56% 52140 - Training And Education $8,195 $3,361 $6,280 $8,206 31% 52150 - Travel & Meetings $4,613 $2,872 $3,000 $1,720 -43% 52160 - Marketing & Promotion $6,808 $3,041 $4,150 $5,500 33% 52170 - Advertising/Legal Notices $3,064 $555 $5,000 $6,000 20% 52190 - DOT/Physical Test – – $400 $400 0%
52201 - Vehicle Fuel $20,536 $22,916 $15,200 $11,000 -28% 52220 - Equipment Expense $13,353 $11,017 $10,600 $10,200 -4% 52230 - Vehicle Expense $14,888 $17,122 $7,200 $12,000 67% 52240 - Small Tools & Furniture <$5000 $12 – – $0 –
52260 - Computer Equipment <$5000 – – – $7,500 –
52300 - Contract Services $63,466 $61,681 $96,874 $99,245 2% 52340 - Insurance – – $60,247 $4,236 -93%
52350 - Legal $60,795 $200,241 $60,000 $100,000 67%
52360 - Federal/State /Local Fees -$261 – – $0 –
54160 - GASB 96 Interest Expense $0 $71 – – –
54170 - GASB 87/96 PRINCIPAL $1,388 $1,317 – – –
55002 - GASB 96 Capital $4,056 – – – –
1004030 - CODE COMPLIANCE TOTAL $951,335 $1,196,668 $886,093 $846,420 -4% 1054030 - MEASURE P - CODE COMPLIANCE
51100 - Full Time Wages $639,575 $883,706 $1,136,564 $1,224,041 8% 51110 - Overtime Wages $21,070 $37,118 $38,800 $35,000 -10% 51150 - Standby Wages – – – $4,000 –
51200 - Fringe Benefits $348,933 $392,598 $463,665 $541,602 17% 51300 - Payroll Taxes $9,771 $13,630 $28,328 $31,323 11% 52165 - City Outreach Events – – $1,250 $1,250 0%
52060 - Telephone $4,230 $7,213 $13,954 $10,000 -28%
52110 - Supplies $8,650 $5,943 $12,000 $15,000 25%
52130 - Subs /Publications / Dues $2,553 $1,185 $2,000 $3,000 50% 52140 - Training And Education $7,564 $9,510 $11,670 $12,309 5% 52150 - Travel & Meetings $2,820 $5,015 $7,464 $6,500 -13% 52170 - Advertising/Legal Notices $43,457 $9,414 $28,500 $20,000 -30% 52190 - DOT/Physical Test – – $900 $900 0%
52201 - Vehicle Fuel – – $20,400 $20,400 0%
52220 - Equipment Expense $16,001 $9,784 $17,650 $15,300 -13% 52230 - Vehicle Expense $13,574 $16,072 $10,800 $15,000 39% 52300 - Contract Services $13,992 $14,126 $81,241 $208,245 156% 52350 - Legal – – $90,000 $150,000 67%
55040 - Equipment – $25,000 – $0 –
55045 - Vehicles $119,719 $221,608 – $0 –
1054030 - MEASURE P - CODE COMPLIANCE
TOTAL $1,251,909 $1,651,922 $1,965,186 $2,313,870 18%
2704005 - WASTE TIRE ENFCMNT GRTS
51100 - Full Time Wages $13,428 $11,781 – – –
51110 - Overtime Wages $14 – – – –
51200 - Fringe Benefits $5,031 $1,437 – – –
51300 - Payroll Taxes $207 $162 – – –
52150 - Travel & Meetings – $1,684 – – –
52220 - Equipment Expense $1,779 – – – –
52300 - Contract Services $2,851 $1,620 – – –
2704005 - WASTE TIRE ENFCMNT GRTS
TOTAL $23,310 $16,684 – – –
2704006 - WASTE TIRE CLEANUP GRTS
51100 - Full Time Wages $4,001 $2,904 – – –
51200 - Fringe Benefits $442 $349 – – –
51300 - Payroll Taxes $50 $38 – – –
52300 - Contract Services $5,766 $13,844 – – –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 172
2704006 - WASTE TIRE CLEANUP GRTS
TOTAL $10,259 $17,135 – – –
2707501D - ST GRANTS-DEVELOPMENT
51100 - Full Time Wages $779 $13,371 – – –
51200 - Fringe Benefits $97 $1,645 – – –
51300 - Payroll Taxes $10 $183 – – –
52170 - Advertising/Legal Notices – $908 – – –
52300 - Contract Services $66,879 $27,359 – – –
2707501D - ST GRANTS-DEVELOPMENT
TOTAL $67,765 $43,466 – – –
4104000 - WATER - CODE ENFORCEMENT
51100 - Full Time Wages $147,074 $136,868 $175,369 $324,228 85% 51110 - Overtime Wages $3,198 $1,529 $0 $0 –
51200 - Fringe Benefits $77,127 $67,786 $70,139 $146,434 109% 51300 - Payroll Taxes $2,191 $1,977 $4,342 $8,275 91%
4104000 - WATER - CODE ENFORCEMENT
TOTAL $229,589 $208,160 $249,850 $478,937 92%
4254000 - SEWER - CODE ENFORCEMENT $106,088 $105,571 $267,115 $200,866 -25% 2813025D - CDBG GRANTS-DEVELOPMENT
51100 - Full Time Wages $248,937 $206,522 – – –
51200 - Fringe Benefits $27,462 $25,180 – – –
51300 - Payroll Taxes $3,003 $2,465 – – –
52110 - Supplies $15,347 $9,298 – – –
52220 - Equipment Expense $7,708 $10,183 – – –
52300 - Contract Services $182,696 $70,570 – – –
2813025D - CDBG GRANTS-DEVELOPMENT
TOTAL $485,153 $324,217 – – –
EXPENDITURES TOTAL $3,125,407 $3,563,823 $3,368,244 $3,840,092 14% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 173
Planning Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 174
Organizational Chart
Department Overview
The Planning Department guides Victorville's growth by balancing present needs with future goals. The department oversees current and long-range planning, ensuring compliance with state land use laws, promoting quality development, and establishing business-friendly practices to meet the needs of residents and businesses.
Key functions include:
b
Planning and Development Review: The department supports the Planning Commission, which conducts monthly public meetings to review new development proposals and updates to the City’s General Plan and Development Code.
Homelessness Solutions: The department leads the implementation of the Homelessness Solutions Strategic Action Plan. This includes enhancing shelter operations, coordinating outreach with service providers, and reducing homelessness. The department also oversees the contracted operation of the City’s Wellness Center, a 170-bed emergency/interim housing campus providing wraparound supportive services.
Community Development and Housing: The department administers grant funds through the federal Community Development Block Grant (CDBG) Program and the HOME Investment Partnerships Program (HOME), as well as the state-funded Permanent Local Housing Allocation (PLHA) program. These programs support local community development, housing activities, and public services, with a focus on providing decent housing, suitable living environments, and expanded economic opportunities for low- and moderate-income individuals and families.
City Of Victorville FY2026 Budget Book 175
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
PLANNING 13 13 14 9
COUNT 13 13 14 9
Department Strategic Goals
Enhance Customer Experience: Provide excellent customer service by streamlining processes and improving interactions.
Streamline Development Processes: Improve the efficiency of the development entitlement process.
Increase Public and Stakeholder Engagement: Foster collaboration and increase public participation in the planning process.
Maintain and Update Planning Documents: Ensure the City’s General Plan and Development Code are current, compliant with State law, and responsive to community needs.
Secure and Administer Funding: Obtain and manage grant funding to expand housing options and supportive services.
Implement Homelessness Solutions: Effectively implement and maintain strategic homelessness solutions, including the operation of the City’s Wellness Center.
The tables below contain the overall expenditures and revenues for The Planning Department by type.
Department Expenditures by Division
$9,104,238.04
Expenses in 2026
Wellness Center
Other
GENERAL PLAN ADMIN
PLANNING - MS P WELL...
MEAS P - PLANNING
PLANNING
Planning by Org -
05.19.2025
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 176
Department Revenues by Type
Revenues
Licenses & Permits $2,747 $4,247 $5,500 $5,500 0%
Intergovernmental $1,915,981 $1,320,781 – – –
Charges for Services $246,948 $311,988 $280,731 $225,000 -20% Investment Income $591 $768,238 $1,045,000 $939,000 -10% Other Revenue $0 $9,916 – $0 –
REVENUES TOTAL $2,166,267 $2,415,170 $1,331,231 $1,169,500 -12% Department Expenditures by Type
Expenditures
Personnel $1,566,648 $1,909,454 $2,113,325 $1,993,701 -6% Operations & Maintenance $2,808,649 $1,863,913 $3,340,849 $7,110,537 113% Capital – $86,377 – $0 –
EXPENDITURES TOTAL $4,375,297 $3,859,744 $5,454,174 $9,104,238 67% Links to Divisions
Planning
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 177
The tables below contain The Planning Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Licenses & Permits $2,747 $4,247 $5,500 $5,500 0%
Intergovernmental $1,915,981 $1,320,781 – – –
Charges for Services $246,948 $311,988 $280,731 $225,000 -20% Investment Income $591 $768,238 $1,045,000 $939,000 -10% Other Revenue $0 $9,916 – $0 –
REVENUES TOTAL $2,166,267 $2,415,170 $1,331,231 $1,169,500 -12% Division Expenditures by Type
Expenditures
Personnel $1,566,648 $1,909,454 $2,113,325 $1,993,701 -6% Operations & Maintenance $2,808,649 $1,863,913 $3,340,849 $7,110,537 113% Capital – $86,377 – $0 –
EXPENDITURES TOTAL $4,375,297 $3,859,744 $5,454,174 $9,104,238 67% Planning
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 178
Funding Sources
2025 - 26 Budget
Governmental Funds
Wellness Center $3,596,241
Measure P $3,266,997
General Fund $2,241,000
GOVERNMENTAL FUNDS TOTAL $9,104,238
TOTAL $9,104,238
Account Detail - Revenues
Revenues
1004022 - GENERAL PLAN ADMIN – – – $25,000 –
2604025 - Wellness Center – – – $939,000 –
1004020 - PLANNING
41200 - Temp Use Permit $2,747 $4,247 $5,500 $5,500 0%
44321 - General Plan Surcharge Fee $72 $21,358 $20,000 $0 -100% 44100 - Copy/Printing Fees – – $731 $0 -100%
44110 - Map/Publication Fees $33 – – $0 –
44320 - Subdivision/Filing Fees $244,936 $286,816 $260,000 $200,000 -23% 44400 - Administration Charge $1,907 $3,814 $0 $0 –
1004020 - PLANNING TOTAL $249,694 $316,235 $286,231 $205,500 -28% 1005105 - GENERAL PLAN SURCHARGE
1054020W - PLANNING - MS P WELLNESS
CENTER
45350 - Clinic Use Fee – – $45,000 $0 -100%
45360 - City Bed Fee – $768,238 $1,000,000 $0 -100%
1054020W - PLANNING - MS P WELLNESS
CENTER TOTAL – $768,238 $1,045,000 $0 -100%
2654020 - LOCAL GRANTS - PLANNING
43100 - Grants - Local $199,000 – – – –
45110 - Interest Income $591 – – – –
47415 - Settlement Proceeds $0 $9,916 – – –
2654020 - LOCAL GRANTS - PLANNING
TOTAL $199,591 $9,916 – – –
2704020 - STATE GRANTS - PLANNING
43110 - Grants - State $824,922 $1,320,781 – – –
43120 - Grants - Federal $892,060 – – – –
2704020 - STATE GRANTS - PLANNING TOTAL $1,716,981 $1,320,781 – – – REVENUES TOTAL $2,166,267 $2,415,170 $1,331,231 $1,169,500 -12% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 179
Account Detail - Expenditures
Expenditures
1004022 - GENERAL PLAN ADMIN – – – $85,085 –
2604025 - Wellness Center – – – $3,596,241 –
1004020 - PLANNING
51000 - Wages $15,396 – – $0 –
51001 - Contra-Exp-Wages – – -$184,561 $0 -100%
51100 - Full Time Wages $999,365 $1,209,329 $1,585,590 $1,329,910 -16% 51110 - Overtime Wages $14 $0 $600 $600 0%
51140 - Planning Commission Wages $12,750 $0 – $0 –
51200 - Fringe Benefits $517,515 $544,094 $639,110 $595,095 -7% 51220 - Retiree Expense $6,342 $7,842 $6,839 $7,480 9%
51300 - Payroll Taxes $15,271 $18,546 $39,230 $34,098 -13% 52165 - City Outreach Events – – $5,000 $5,000 0%
52010 - Utilities-Electricity $18,232 $19,412 $19,200 $20,350 6% 52020 - Utilities-Water Usage $335 $479 $600 $620 3%
52030 - Utilities-Natural Gas $1,535 $1,129 $1,900 $1,960 3% 52060 - Telephone $2,785 $3,770 $4,210 $0 -100%
52110 - Supplies $6,052 $9,273 $7,000 $7,000 0%
52130 - Subs /Publications / Dues $3,061 $3,020 $2,084 $2,084 0% 52140 - Training And Education $7,458 $3,554 $5,310 $5,624 6% 52150 - Travel & Meetings $5,153 $4,518 $6,500 $7,250 12% 52170 - Advertising/Legal Notices $10,187 $5,904 $10,000 $10,000 0% 52180 - Recruitment Expenditures – – $2,000 $3,000 50%
52201 - Vehicle Fuel $618 $855 $1,000 $1,200 20%
52230 - Vehicle Expense $46 $462 $1,500 $1,000 -33%
52240 - Small Tools & Furniture <$5000 $1,251 $478 $1,500 $1,500 0% 52300 - Contract Services $44,557 $21,045 $70,229 $26,000 -63% 52340 - Insurance – – $8,030 $0 -100%
52350 - Legal $56,321 $57,024 $50,000 $50,000 0%
55045 - Vehicles – $86,377 – $0 –
1004020 - PLANNING TOTAL $1,724,243 $1,997,112 $2,282,871 $2,109,772 -8% 1004021 - PLANNING COMMISSION
51140 - Planning Commission Wages – $20,800 $25,125 $25,125 0% 51300 - Payroll Taxes – $70 $1,392 $1,392 0%
52060 - Telephone – $1,824 $2,350 $1,900 -19%
52140 - Training And Education – $1,575 $3,375 $7,706 128% 52150 - Travel & Meetings – $2,067 $6,000 $7,500 25%
52300 - Contract Services – – $2,100 $2,520 20%
1004021 - PLANNING COMMISSION TOTAL – $26,336 $40,342 $46,143 14% 1054020 - MEAS P - PLANNING
52020 - Utilities-Water Usage $619 $0 – $0 –
52300 - Contract Services $1,362,459 $698,168 $1,717,688 $1,666,997 -3% 1054020 - MEAS P - PLANNING TOTAL $1,363,079 $698,168 $1,717,688 $1,666,997 -3% 1054020W - PLANNING - MS P WELLNESS
CENTER
52110 - Supplies – $0 $5,000 $0 -100%
52240 - Small Tools & Furniture <$5000 – – $15,000 $0 -100% 52300 - Contract Services – $0 $1,363,273 $1,600,000 17% 52350 - Legal – $0 $30,000 $0 -100%
1054020W - PLANNING - MS P WELLNESS
CENTER TOTAL – $0 $1,413,273 $1,600,000 13%
2654020 - LOCAL GRANTS - PLANNING
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 180
52110 - Supplies – $9,916 – – –
2654020 - LOCAL GRANTS - PLANNING TOTAL – $9,916 – – –
2704020 - STATE GRANTS - PLANNING
51100 - Full Time Wages -$5 $79,107 – – –
51110 - Overtime Wages – $19,907 – – –
51200 - Fringe Benefits -$1 $8,493 – – –
51300 - Payroll Taxes $0 $1,266 – – –
52300 - Contract Services $1,287,981 $1,019,438 – – –
2704020 - STATE GRANTS - PLANNING TOTAL $1,287,976 $1,128,212 – – – EXPENDITURES TOTAL $4,375,297 $3,859,744 $5,454,174 $9,104,238 67% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 181
Police Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 182
Organizational Chart
Department Overview
The City of Victorville partners with the San Bernardino County Sheriff's Department to provide police services.
Through this contract, the Sheriff's Department delivers essential law enforcement functions to the city, including:
b
Law Enforcement: Responding to calls for service, conducting investigations, and apprehending suspects.
Crime Prevention: Implementing strategies and programs to reduce crime and enhance public safety.
Traffic Enforcement: Enforcing traffic laws to improve safety and reduce accidents.
Public Information and Community Engagement: Providing information to the public, fostering positive relationships, and building trust within the community.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
POLICE (SB COUNTY CONTRACT) 146.73 151.18 151.18 151.18 COUNT 146.73 151.18 151.18 151.18
Department Strategic Goals
Provide Quality Law Enforcement Solutions: Deliver professional law enforcement services that effectively address community and partner needs.
Act with Integrity and Respect: Demonstrate honesty and ethical behavior, treating all individuals with dignity and respect.
Lead with Vision and Accountability: Shape the future of law enforcement through courage, creativity, diversity, mentoring, and accountability.
Foster Collaboration: Strengthen partnerships, both internally and externally, to enhance service delivery and improve community well-being.
Deliver Responsible Services: Provide services efficiently and within budget, promoting innovation and accountability among department members.
The tables below contain the overall expenditures and revenues for The Police Department by type.
City Of Victorville FY2026 Budget Book 183
Department Expenditures by Division
$47,204,274.24
Expenses in 2026
POLICE
Other
POLICE- K9 MAINT & C...
POLICE - TRAFFIC SAF...
POLICE OVERTIME
MEAS P - POLICE
Department Revenues by Type
Revenues
Fines & Forfeitures $131,013 $110,888 $78,800 $70,450 -11% Intergovernmental $421,756 $564,216 – – –
Charges for Services $188,394 $247,554 $257,125 $86,200 -66% Investment Income $292,920 $519,140 $0 $0 –
Other Revenue $3,958,344 $3,645,963 $7,072,204 $1,925,038 -73% REVENUES TOTAL $4,992,428 $5,087,760 $7,408,129 $2,081,688 -72% Department Expenditures by Type
Expenditures
Personnel $110,166 $112,326 $116,925 $118,126 1%
Operations & Maintenance $37,151,983 $40,177,472 $40,911,690 $43,085,084 5% Non-Operating $2,219 $996 $1,039 $1,065 2%
Capital $633,161 $2,630,704 $15,700,000 $4,000,000 -75% EXPENDITURES TOTAL $37,897,528 $42,921,498 $56,729,654 $47,204,274 -17% Links to Divisions
Police
Data Updated May 20, 2025,
6:07 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 184
Below are tables that contain The Police Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Fines & Forfeitures $131,013 $110,888 $78,800 $70,450 -11% Intergovernmental $421,756 $564,216 – – –
Charges for Services $188,394 $247,554 $257,125 $86,200 -66% Investment Income $292,920 $519,140 $0 $0 –
Other Revenue $3,958,344 $3,645,963 $7,072,204 $1,925,038 -73% REVENUES TOTAL $4,992,428 $5,087,760 $7,408,129 $2,081,688 -72% Police
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 185
Division Expenditures by Type
Expenditures
Personnel $110,166 $112,326 $116,925 $118,126 1%
Operations & Maintenance $37,151,983 $40,177,472 $40,911,690 $43,085,084 5% Non-Operating $2,219 $996 $1,039 $1,065 2%
Capital $633,161 $2,630,704 $15,700,000 $4,000,000 -75% EXPENDITURES TOTAL $37,897,528 $42,921,498 $56,729,654 $47,204,274 -17% Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $40,102,199
Measure P $7,101,011
State Asset Seizure $1,065
GOVERNMENTAL FUNDS TOTAL $47,204,274
TOTAL $47,204,274
Account Detail - Revenues
Revenues
1002001 - POLICE
42110 - Parking Fine $118,603 $99,199 $68,275 $70,000 3% 42170 - False Alarm Fee $145 $295 $350 $350 0%
44150 - Special Service Fees $10,946 $6,356 $4,200 $4,200 0% 44170 - Citation Correction Fee $11,055 $12,730 $6,275 $12,000 91% 44180 - Towed Vehicle Adm Fee $32,558 $46,450 $150,000 $0 -100% 47230 - Reimbursements - Other $3,616,315 $3,338,521 $3,055,052 $1,610,199 -47% 47400 - Miscellaneous Revenue $39,248 $3,145 $0 $0 –
47420 - Over And Short $20 – – $0 –
1002001 - POLICE TOTAL $3,828,889 $3,506,697 $3,284,152 $1,696,749 -48% 1002100 - POLICE - CRIME PREVENTION
42130 - Crime Prevention Fine $178 $3,585 $175 $100 -43% 1002100 - POLICE - CRIME PREVENTION
TOTAL $178 $3,585 $175 $100 -43%
1002102 - POLICE - TRAFFIC SAFETY
44180 - Towed Vehicle Adm Fee $54,765 $76,263 $0 $0 –
1002102 - POLICE - TRAFFIC SAFETY TOTAL $54,765 $76,263 $0 $0 – 1052001 - MEAS P - POLICE
47230 - Reimbursements - Other $302,762 $304,296 $317,152 $314,839 -1% 47400 - Miscellaneous Revenue – – $3,700,000 $0 -100%
1052001 - MEAS P - POLICE TOTAL $302,762 $304,296 $4,017,152 $314,839 -92% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 186
2402001 - ST ASSET SEIZURE-POLICE
42160 - Asset Seizure Forfeiture $10,275 $6,637 $8,500 $0 -100% 45110 - Interest Income $1,413 $2,878 $0 $0 –
2402001 - ST ASSET SEIZURE-POLICE TOTAL $11,688 $9,515 $8,500 $0 -100% 2412001 - RESTRICTED ASSET SEIZRE-POLICE
42160 - Asset Seizure Forfeiture $1,813 $1,171 $1,500 $0 -100% 45110 - Interest Income $44 $131 $0 $0 –
2412001 - RESTRICTED ASSET SEIZRE-
POLICE TOTAL $1,857 $1,303 $1,500 $0 -100%
2702107 - AB3229 GRANTS
43110 - Grants - State $338,304 $395,626 – – –
45110 - Interest Income $269,462 $470,022 – – –
2702107 - AB3229 GRANTS TOTAL $607,766 $865,649 – – –
2752001 - POLICE HOMELAND SECURITY
GRNTS
43120 - Grants - Federal $0 $30,510 – – –
2752001 - POLICE HOMELAND SECURITY
GRNTS TOTAL $0 $30,510 – – –
2752109 - JAG GRANTS
43120 - Grants - Federal $83,452 $138,079 – – –
2752109 - JAG GRANTS TOTAL $83,452 $138,079 – – –
3530010 - PUBLIC SAFETY DIF - GENERAL
44500 - Admin DIF Fee $79,071 $105,755 $96,650 $70,000 -28% 45110 - Interest Income $21,828 $45,799 $0 $0 –
3530010 - PUBLIC SAFETY DIF - GENERAL
TOTAL $100,899 $151,554 $96,650 $70,000 -28%
2422001 - FEDERAL ASSET SEIZURE
45110 - Interest Income $173 $310 $0 $0 –
2422001 - FEDERAL ASSET SEIZURE TOTAL $173 $310 $0 $0 – REVENUES TOTAL $4,992,428 $5,087,760 $7,408,129 $2,081,688 -72% Account Detail - Expenditures
Expenditures
1002001 - POLICE
51100 - Full Time Wages $52,970 $52,679 $52,930 $54,517 3% 51110 - Overtime Wages $0 $14 – $0 –
51120 - Part Time Wages $33,159 $35,590 $36,052 $37,000 3% 51200 - Fringe Benefits $22,780 $22,749 $23,247 $25,218 8% 51201 - Fringe Benefits PT – – $2,466 $0 -100%
51300 - Payroll Taxes $1,257 $1,295 $1,310 $1,390 6%
51301 - PT Payroll Tax – – $920 $0 -100%
52001 - POLICE - CONTRA-EXP-OP $0 -$90,002 – $0 –
52010 - Utilities-Electricity $69,660 $75,974 $96,000 $79,600 -17% 52020 - Utilities-Water Usage $3,357 $3,401 $5,300 $5,300 0% 52030 - Utilities-Natural Gas $11,146 $8,882 $10,000 $10,000 0% 52060 - Telephone $45,400 $85,835 $33,000 $47,000 42%
52110 - Supplies $20,838 $26,292 $35,000 $30,000 -14%
52130 - Subs /Publications / Dues $438 $50 $500 $500 0% 52140 - Training And Education $8,666 $9,488 $10,000 $13,000 30% 52150 - Travel & Meetings $5,249 $5,392 $5,750 $7,750 35% 52201 - Vehicle Fuel $497,874 $497,405 $550,000 $500,000 -9% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 187
52220 - Equipment Expense $133 – $2,500 $2,000 -20%
52230 - Vehicle Expense $454,673 $499,711 $435,000 $500,000 15% 52240 - Small Tools & Furniture <$5000 $1,520 $3,823 $1,500 $0 -100% 52300 - Contract Services $31,609,525 $34,421,579 $35,569,356 $37,280,143 5% 52306 - Investigative Technology $1,612 $2,999 $3,000 $33,000 1,000% 52307 - Emg Vehicle Sp Svc Fee $6,891 $8,071 $8,000 $8,000 0% 52410 - Building Maintenance $33,145 $51,742 $52,780 $50,780 -4% 1002001 - POLICE TOTAL $32,880,293 $35,722,968 $36,934,611 $38,685,199 5% 1002100 - POLICE - CRIME PREVENTION
52110 - Supplies $5,715 $1,523 $4,500 $6,000 33%
52451 - 52451 - Victim Assistance $8,302 $8,290 $17,000 $10,000 -41% 1002100 - POLICE - CRIME PREVENTION
TOTAL $14,018 $9,813 $21,500 $16,000 -26%
1002101 - POLICE VOLUNTEERS
52110 - Supplies $2,201 $2,861 $2,000 $2,000 0%
52150 - Travel & Meetings $1,650 – $3,200 $4,000 25%
1002101 - POLICE VOLUNTEERS TOTAL $3,851 $2,861 $5,200 $6,000 15% 1002102 - POLICE - TRAFFIC SAFETY
52110 - Supplies $12,032 $15,085 $15,000 $15,000 0%
52140 - Training And Education $13,707 $5,842 $20,000 $10,000 -50% 52150 - Travel & Meetings – – – $5,000 –
52240 - Small Tools & Furniture <$5000 $33,056 $30,456 $30,000 $25,000 -17% 52300 - Contract Services $1,463 $7,930 $6,000 $0 -100% 1002102 - POLICE - TRAFFIC SAFETY TOTAL $60,258 $59,312 $71,000 $55,000 -23% 1002112 - POLICE OVERTIME
52300 - Contract Services $1,753,552 $1,671,791 $1,320,000 $1,320,000 0% 1002112 - POLICE OVERTIME TOTAL $1,753,552 $1,671,791 $1,320,000 $1,320,000 0% 1002113 - POLICE- K9 MAINT & CARE
52300 - Contract Services $11,492 $17,286 $25,000 $20,000 -20% 1002113 - POLICE- K9 MAINT & CARE TOTAL $11,492 $17,286 $25,000 $20,000 -20% 1052001 - MEAS P - POLICE
52300 - Contract Services $2,432,658 $2,595,180 $2,642,634 $3,101,011 17% 55000 - Capital – – $12,000,000 $4,000,000 -67%
55010 - Land – $2,503,228 – $0 –
55060 - Buildings & Building Imprvmnts – – $3,700,000 $0 -100% 1052001 - MEAS P - POLICE TOTAL $2,432,658 $5,098,408 $18,342,634 $7,101,011 -61% 2402001 - ST ASSET SEIZURE-POLICE
52240 - Small Tools & Furniture <$5000 – – $1,585 $0 -100% 52300 - Contract Services – – $1,585 $0 -100%
54020 - Cost Allocations Paid $996 $996 $1,039 $1,065 2% 2402001 - ST ASSET SEIZURE-POLICE TOTAL $996 $996 $4,209 $1,065 -75% 2412001 - RESTRICTED ASSET SEIZRE-POLICE
52240 - Small Tools & Furniture <$5000 $6,000 – $1,500 $0 -100% 54020 - Cost Allocations Paid $341 – – $0 –
2412001 - RESTRICTED ASSET SEIZRE-
POLICE TOTAL $6,341 – $1,500 $0 -100%
2702107 - AB3229 GRANTS
52220 - Equipment Expense – $27,041 – – –
52300 - Contract Services $16,575 $45,466 – – –
55040 - Equipment $633,161 $96,966 – – –
2702107 - AB3229 GRANTS TOTAL $649,736 $169,473 – – –
2752001 - POLICE HOMELAND SECURITY
GRNTS
55040 - Equipment $0 $30,510 – – –
2752001 - POLICE HOMELAND SECURITY
GRNTS TOTAL $0 $30,510 – – –
2752109 - JAG GRANTS
52300 - Contract Services $83,452 $138,079 – – –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 188
2752109 - JAG GRANTS TOTAL $83,452 $138,079 – – –
2422001 - FEDERAL ASSET SEIZURE
52110 - Supplies – – $1,000 $0 -100%
52140 - Training And Education – – $1,000 $0 -100%
52150 - Travel & Meetings – – $1,000 $0 -100%
52240 - Small Tools & Furniture <$5000 – – $1,000 $0 -100% 54020 - Cost Allocations Paid $882 – – $0 –
2422001 - FEDERAL ASSET SEIZURE TOTAL $882 – $4,000 $0 -100% EXPENDITURES TOTAL $37,897,528 $42,921,498 $56,729,654 $47,204,274 -17% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 189
Fire Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 190
Organizational Chart
Department Overview
The Victorville Fire Department is committed to safeguarding the lives and property of Victorville residents, businesses, and visitors. We provide a comprehensive range of critical services, including:
b
Fire Protection and Suppression: Rapid response to and control of fires, minimizing damage and ensuring the safety of our community.
Rescue Services: Technical rescue operations, including vehicle extrication, swift water rescue, and urban search and rescue, to aid those in distress.
Hazardous Materials Response: Expert mitigation of hazardous materials incidents, protecting the environment and public health.
Paramedic Services: Advanced life support and emergency medical care, delivered by highly trained paramedics, ensuring the best possible patient outcomes.
Public Information and Education: Proactive programs designed to educate the community on fire safety, disaster preparedness, and injury prevention, fostering a safer Victorville.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
FIRE 82 94 86 91
COUNT 82 94 86 91
City Of Victorville FY2026 Budget Book 191
Department Strategic Goals
Fire
Workforce Excellence
To cultivate and sustain a safe, healthy, well-trained, and high-performing workforce.
To attract and retain a qualified and diverse workforce.
Service Delivery Excellence
To provide high-quality first responder service as part of an integrated emergency medical care system.
Community Accountability
To be accountable to our community for demonstrable results.
Community Risk Reduction
To enhance the quality of life for our residents by exploring opportunities for Community Risk Reduction.
Youth Engagement
To launch and maintain a successful Fire Explorer program. b
Emergency Services
Enhance Community Resilience
Provide Hazard Mitigation Planning for the City and the Public.
Coordinate Disaster Response/Recovery Efforts.
Ensure Emergency Operations Center & City Resource Management related to disasters.
Provide public education and awareness to Citizens regarding Disaster Preparedness and Hazard Mitigation strategies.
Advance Emergency Medical Services
Expand Emergency Medical Services response capabilities. b
Strengthen Investigative Capabilities
Enhance the Fire Investigation efforts and procedures.
Enhance our Haz-Mat Program.
The tables below contain the overall expenditures and revenues for The Fire Department by type.
Department Expenditures by Division
$27,405,071.90
Expenses in 2026
FIRE
FIRE SVCS DIF - GENE...
FIRE-FLEET MECHANIC
EMERGENCY MEDICAL SE...
MEASURE P - FIRE
Department Revenues by Type
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 192
Revenues
Licenses & Permits $177,496 $183,349 $0 $0 –
Fines & Forfeitures $145 $420 $0 $0 –
Intergovernmental $24,942 $30,804 $0 $0 –
Charges for Services $787,267 $1,054,388 $160,000 $100,000 -37% Investment Income $12,348 $26,686 $0 $0 –
Sales of Assets $2,725 – – $0 –
Other Revenue $168,177 $208,744 $30,000 $70,000 133%
REVENUES TOTAL $1,173,101 $1,504,390 $190,000 $170,000 -11% Department Expenditures by Type
Expenditures
Personnel $14,342,989 $15,249,296 $18,180,215 $19,921,144 10% Operations & Maintenance $4,582,946 $4,615,177 $6,181,067 $6,148,722 -1% Non-Operating $761,413 $506 $506 $506 0%
Capital $373,602 $392,167 $4,591,421 $1,334,700 -71%
EXPENDITURES TOTAL $20,060,950 $20,257,145 $28,953,209 $27,405,072 -5% Links to Divisions
FFiirree
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 193
The tables below contain The Fire Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Licenses & Permits $177,496 $183,349 $0 $0 –
Fines & Forfeitures $145 $420 $0 $0 –
Intergovernmental $24,942 $30,804 $0 $0 –
Charges for Services $787,267 $1,054,388 $160,000 $100,000 -37% Investment Income $12,348 $26,686 $0 $0 –
Sales of Assets $2,725 – – $0 –
Other Revenue $168,177 $208,744 $30,000 $70,000 133%
REVENUES TOTAL $1,173,101 $1,504,390 $190,000 $170,000 -11% Division Expenditures by Type
Expenditures
Personnel $14,342,989 $15,249,296 $18,180,215 $19,921,144 10% Operations & Maintenance $4,582,946 $4,615,177 $6,181,067 $6,148,722 -1% Non-Operating $761,413 $506 $506 $506 0%
Capital $373,602 $392,167 $4,591,421 $1,334,700 -71%
Fire
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 194
EXPENDITURES TOTAL $20,060,950 $20,257,145 $28,953,209 $27,405,072 -5% Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $20,715,229
Measure P $6,689,337
DIF Fire Service $506
GOVERNMENTAL FUNDS TOTAL $27,405,072
TOTAL $27,405,072
Account Detail - Revenues
Revenues
1002010 - FIRE
41160 - Plumbing Permit $162 -$347 $0 $0 –
41275 - Fire Annual Ops Permit $1,971 -$56 – $0 –
42170 - False Alarm Fee $145 $420 $0 $0 –
43170 - Smip Emergency Services $1,166 $2,274 $0 $0 –
44300 - Plan Check Fees $1,041 -$1,145 $0 $0 –
44331 - Fire Annl Inspection Fee $13,683 -$898 – $0 –
44332 - Fire St Occupancy Inspec Fee $0 $300 – $0 –
45310 - Rental - Facility $2,100 – – $0 –
46100 - Sale Of Real/Personal Prop $2,725 – – $0 –
47230 - Reimbursements - Other $19,507 $33,095 $30,000 $70,000 133% 47231 - Reimbursement - Fire Strike Teams $148,513 $147,036 $0 $0 – 47250 - Cost Recovery $157 – – $0 –
47400 - Miscellaneous Revenue – $28,613 – $0 –
1002010 - FIRE TOTAL $191,170 $209,292 $30,000 $70,000 133% 1052010 - MEASURE P - FIRE
41160 - Plumbing Permit $110,667 $120,580 $0 $0 –
41275 - Fire Annual Ops Permit $64,696 $63,172 – $0 –
43170 - Smip Emergency Services $793 – – $0 –
44300 - Plan Check Fees $93,723 $104,971 $0 $0 –
44331 - Fire Annl Inspection Fee $473,317 $680,739 – $0 – 44332 - Fire St Occupancy Inspec Fee $44,331 $57,792 – $0 – 1052010 - MEASURE P - FIRE TOTAL $787,527 $1,027,253 $0 $0 – 3510010 - FIRE SVCS DIF - GENERAL
44500 - Admin DIF Fee $161,172 $212,629 $160,000 $100,000 -37% 45110 - Interest Income $10,225 $26,686 $0 $0 –
3510010 - FIRE SVCS DIF - GENERAL TOTAL $171,397 $239,315 $160,000 $100,000 -37% REVENUES TOTAL $1,150,094 $1,475,860 $190,000 $170,000 -11% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 195
Account Detail - Expenditures
Expenditures
1002010 - FIRE
51100 - Full Time Wages $6,030,175 $6,147,591 $6,445,820 $7,567,912 17% 51110 - Overtime Wages $2,610,207 $2,871,659 $3,900,000 $3,500,000 -10% 51120 - Part Time Wages $70,489 $94,822 $0 $49,710 –
51200 - Fringe Benefits $2,482,111 $2,262,467 $2,048,192 $2,709,986 32% 51220 - Retiree Expense $1,164,902 $1,133,265 $1,300,000 $1,460,485 12% 51300 - Payroll Taxes $140,557 $131,363 $163,393 $198,844 22% 52165 - City Outreach Events – – $7,686 $12,000 56%
52010 - Utilities-Electricity $92,060 $112,380 $138,000 $133,500 -3% 52020 - Utilities-Water Usage $21,232 $19,437 $21,000 $30,000 43% 52030 - Utilities-Natural Gas $60,028 $41,907 $49,822 $49,000 -2% 52060 - Telephone $5,201 $51,151 $53,172 $43,500 -18%
52110 - Supplies $155,930 $69,845 $103,914 $113,600 9%
52130 - Subs /Publications / Dues $4,639 $347 $3,175 $3,769 19% 52221 - Personal Protective Equipment Exp – $246,349 $343,400 $234,750 -32% 52140 - Training And Education $39,878 $67,435 $75,800 $101,063 33% 52150 - Travel & Meetings $19,102 $24,665 $60,948 $49,799 -18% 52180 - Recruitment Expenditures $73,526 $32,343 $0 $0 – 52190 - DOT/Physical Test – – $200 $200 0%
52201 - Vehicle Fuel $46,727 $21,630 $27,000 $30,000 11% 52202 - Equipment Fuel $210,980 $140,845 $133,000 $88,670 -33% 52220 - Equipment Expense $708,693 $426,682 $415,629 $344,467 -17% 52230 - Vehicle Expense $201,036 $225,722 $147,333 $180,666 23% 52240 - Small Tools & Furniture <$5000 $24,784 $16,791 $40,900 $41,200 1% 52250 - Rentals - Equip/Struct/Grnds – – $60,000 $11,050 -82% 52260 - Computer Equipment <$5000 – – $30,000 $5,500 -82% 52270 - Fire IT Services $62,371 $16,892 – $0 –
52300 - Contract Services $1,464,583 $1,862,138 $1,442,897 $1,463,364 1% 52340 - Insurance $423,407 $504,252 $1,295,856 $1,627,560 26% 52350 - Legal $195,271 $56,072 $59,787 $75,000 25%
52410 - Building Maintenance $98,891 $152,918 $125,000 $123,000 -2% 55040 - Equipment $45,526 $21,138 – $0 –
55045 - Vehicles – – – $125,000 –
55060 - Buildings & Building Imprvmnts $30,000 $814 $324,623 $15,000 -95% 55070 - Improvements Not Buildings – – – $15,000 –
1002010 - FIRE TOTAL $16,482,305 $16,752,920 $18,816,547 $20,403,595 8% 1002011 - FIRE-FLEET MECHANIC $12,664 $19,632 $37,169 $43,501 17% 1002013 - EMERGENCY MEDICAL SERVICES
52105 - Fire - EMS Supplies $136,365 $3,478 $3,879 $0 -100% 52111 - Consumables – $118,889 $110,000 $96,000 -13%
52130 - Subs /Publications / Dues – $5,876 $7,801 $7,801 0% 52140 - Training And Education $1,942 $5,770 $11,000 $3,590 -67% 52150 - Travel & Meetings – $2,480 $19,450 $0 -100%
52220 - Equipment Expense $6,425 $34,163 $132,616 $86,062 -35% 52300 - Contract Services $86,766 $46,171 $110,700 $74,680 -33% 55040 - Equipment – $64,053 $12,000 $0 -100%
1002013 - EMERGENCY MEDICAL SERVICES
TOTAL $231,498 $280,880 $407,446 $268,133 -34%
1052010 - MEASURE P - FIRE
51100 - Full Time Wages $1,056,553 $1,928,634 $3,178,414 $3,177,686 0% 51110 - Overtime Wages $451,210 $1,713 $0 $140,000 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 196
51200 - Fringe Benefits $313,161 $635,789 $1,047,518 $1,013,597 -3% 51300 - Payroll Taxes $10,975 $30,706 $80,349 $82,743 3% 52140 - Training And Education – – $21,470 $10,000 -53% 52180 - Recruitment Expenditures – – $30,000 $25,000 -17% 52202 - Equipment Fuel – – $67,000 $44,330 -34%
52220 - Equipment Expense $212,625 $234,232 $380,342 $312,610 -18% 52230 - Vehicle Expense – – $73,667 $120,333 63%
52300 - Contract Services – – $557,983 $560,338 0%
52410 - Building Maintenance $155,163 $45,812 – $23,000 – 54110 - Debt Service Principal $724,561 – – $0 –
54120 - Debt Service Interest $36,346 – – $0 –
55040 - Equipment $228,042 $283,023 $572,287 $144,000 -75% 55045 - Vehicles – $0 $3,086,004 $985,700 -68%
55060 - Buildings & Building Imprvmnts – $3,493 $596,507 $50,000 -92% 1052010 - MEASURE P - FIRE TOTAL $3,188,636 $3,163,402 $9,691,541 $6,689,337 -31% 2652010 - LOCAL GRANTS - FIRE
52110 - Supplies – $1,980 – – –
2652010 - LOCAL GRANTS - FIRE TOTAL – $1,980 – – –
2752010 - HOMELAND SECURITY GRANTS
52220 - Equipment Expense – $50,628 – – –
2752010 - HOMELAND SECURITY GRANTS
TOTAL – $50,628 – – –
2754508S - FEMA GRANTS-PUBLIC SAFETY
55040 - Equipment $241,420 – – – –
2754508S - FEMA GRANTS-PUBLIC SAFETY
TOTAL $241,419 – – – –
3510010 - FIRE SVCS DIF - GENERAL
54020 - Cost Allocations Paid $506 $506 $506 $506 0%
3510010 - FIRE SVCS DIF - GENERAL TOTAL $506 $506 $506 $506 0% 3512010 - FIRE SVCS DIF - FIRE
3530010 - PUBLIC SAFETY DIF - GENERAL
6400030 - RFPA ADM
EXPENDITURES TOTAL $20,157,028 $20,269,949 $28,953,209 $27,405,072 -5% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 197
Engineering Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 198
Organizational Chart
Department Overview
The Engineering Department plays a crucial role in shaping the City's infrastructure and development. We are responsible for the full lifecycle of public works projects, from initial planning and design to construction and ongoing management. Our work ensures the safety, functionality, and sustainability of the City's infrastructure, directly impacting the daily lives of residents and businesses. Key functions include:
b
Capital Improvement Program Management: Overseeing the planning, design, and construction of major infrastructure projects.
Development Review: Ensuring that new development aligns with City standards and contributes to responsible growth.
Surveying Services: Providing accurate and reliable surveying for City projects and property management.
Traffic Engineering, Operations, and Maintenance: Optimizing traffic flow, ensuring safe and efficient transportation, and maintaining the City's roadways.
Industrial Wastewater Treatment Plant Support: Providing technical expertise and support to maintain the plant's operations and environmental compliance.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
ENGINEERING 38 40 44 45
COUNT 38 40 44 45
City Of Victorville FY2026 Budget Book 199
Department Strategic Goals
Deliver and Maintain High-Quality Infrastructure.
Implement the Capital Improvement Program in accordance with the approved budget.
Master Plan public infrastructure and prioritize projects for streets, bridges, traffic signals, drainage, sewer, water, and other projects.
Provide traffic engineering, traffic operations, and maintenance for traffic signals, signing, and striping.
Provide surveying and construction staking for City projects and map control.
Ensure Responsible Development and Compliance.
Review and comment on development projects, including plan and map review, in relation to public infrastructure requirements.
Issue permits and provide inspection for construction and other activities in the public right-of-way.
Provide Technical Expertise and Support.
Provide technical support for the 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, and street lighting.
Foster Interagency Collaboration
Represent the City to outside organizations such as Caltrans, the San Bernardino County Transportation Authority, the County Public Works Dept., and the Victor Valley Wastewater Reclamation Authority.
The tables below contain the overall expenditures and revenues for The Engineering Department by type.
Department Expenditures by Division
$27,557,083.25
Expenses in 2026
MEAS I - ENGR SVCS
SEWER - ENGINEERING
Other
ROAD DIF-ENGINEERING...
SB1 - ENGINEERING SV...
WATER-ENGINEERING SV...
Engineering 05.07.25
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 200
Department Revenues by Type
Revenues
Taxes $7,145,011 $7,575,760 $7,418,259 $6,384,191 -14%
Licenses & Permits $97,496 $95,063 $254,500 $186,500 -27% Fines & Forfeitures $49,373 $46,169 $41,000 $41,000 0%
Intergovernmental $18,540,306 $12,994,666 $4,010,732 $3,739,497 -7% Charges for Services $5,367,700 $6,199,155 $5,941,000 $7,265,000 22% Investment Income $661,056 $1,560,001 $0 $0 –
Sales of Assets $2,625 – – $0 –
Other Revenue $314,399 $25,713 $0 $0 –
REVENUES TOTAL $32,177,967 $28,496,527 $17,665,491 $17,616,188 0% Department Expenditures by Type
Expenditures
Personnel $3,269,850 $4,054,265 $4,256,028 $4,731,976 11% Operations & Maintenance $957,972 $3,656,013 $3,772,113 $3,228,908 -14% Non-Operating $1,085,061 $2,747,019 $599,648 $612,424 2% Capital $25,018,894 $15,032,844 $45,899,193 $18,983,776 -59% EXPENDITURES TOTAL $30,331,776 $25,490,142 $54,526,982 $27,557,083 -49% Links to Divisions
Engineering
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 201
The following tables contain detailed views of the Engineering Division's revenues and expenditures.
Division Revenues by Type
Revenues
Taxes $7,145,011 $7,575,760 $7,418,259 $6,384,191 -14%
Licenses & Permits $97,496 $95,063 $254,500 $186,500 -27% Fines & Forfeitures $49,373 $46,169 $41,000 $41,000 0%
Intergovernmental $18,540,306 $12,994,666 $4,010,732 $3,739,497 -7% Charges for Services $5,367,700 $6,199,155 $5,941,000 $7,265,000 22% Investment Income $661,056 $1,560,001 $0 $0 –
Sales of Assets $2,625 – – $0 –
Other Revenue $314,399 $25,713 $0 $0 –
REVENUES TOTAL $32,177,967 $28,496,527 $17,665,491 $17,616,188 0% Engineering
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 202
Division Expenditures by Type
Expenditures
Personnel $3,269,850 $4,054,265 $4,256,028 $4,731,976 11% Operations & Maintenance $957,972 $3,656,013 $3,772,113 $3,228,908 -14% Non-Operating $1,085,061 $2,747,019 $599,648 $612,424 2% Capital $25,018,894 $15,032,844 $45,899,193 $18,983,776 -59% EXPENDITURES TOTAL $30,331,776 $25,490,142 $54,526,982 $27,557,083 -49% Funding Sources
2025 - 26 Budget
MEAS I - ENGR SVCS $8,837,680
SEWER - ENGINEERING $4,310,147
WATER-ENGINEERING SVCS $3,757,906
SB1 - ENGINEERING SVCS $3,620,294
ROAD DIF-ENGINEERING SVCS $3,529,419
STORM FEE-ENGR SVCS $850,000
ENGINEERING $827,531
MEAS I-STREETS ENGINEERING $656,149
MEAS I - GENERAL $503,502
ST DRN-MS4 STRMWTR PROG $227,625
ENG-ON CALL PLAN/MAP CHECK $200,000
ST LIGHTING-ENGINEERING $97,300
ROAD DIF - GENERAL $47,627
TRAFFIC SAFETY-ENGR SVCS $41,000
STORM DRAIN-ENGINEERING SVCS $34,702
ENGINEERING STANDBY $16,200
TOTAL $27,557,083
Account Detail - Revenues
Revenues
1004500 - ENGINEERING
41290 - Street Use Permit $17,424 $12,632 $13,000 $6,000 -54% 41291 - Traffic Study Permit $20,198 $21,459 $88,000 $75,000 -15% 41292 - Drainage Study Permit $19,551 $19,514 $46,000 $30,000 -35% 41294 - WQMP/NPDES Study $30,534 $37,108 $85,000 $60,000 -29% 41295 - SWPP Storm Water Pollution
Prevention Plan $1,306 – $1,500 $1,500 0%
41296 - MS4 Inspections $8,484 $4,350 $21,000 $14,000 -33% 44310 - Improvement Plan Check Fee $173,430 $212,197 $400,000 $225,000 -44% 44330 - Inspection Fee $644,173 $632,317 $836,000 $640,000 -23% 46100 - Sale Of Real/Personal Prop $2,625 – – $0 –
47400 - Miscellaneous Revenue $1 – – $0 –
47415 - Settlement Proceeds $314,398 – – $0 –
1004500 - ENGINEERING TOTAL $1,232,124 $939,577 $1,490,500 $1,051,500 -29% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 203
1004513 - ENG-ON CALL PLAN/MAP CHECK
44300 - Plan Check Fees $133,475 $102,815 $150,000 $200,000 33% 1004513 - ENG-ON CALL PLAN/MAP CHECK
TOTAL $133,475 $102,815 $150,000 $200,000 33%
2012001 - TRAFFIC SAFETY-POLICE
42100 - Vehicle Code Fine $49,373 $46,169 $41,000 $41,000 0% 2012001 - TRAFFIC SAFETY-POLICE TOTAL $49,373 $46,169 $41,000 $41,000 0% 2024500 - STORM DRAIN-ENGINEERING SVCS
44510 - Storm Drain Utility Fee $984,219 $855,145 $0 $0 – 2024500 - STORM DRAIN-ENGINEERING
SVCS TOTAL $984,219 $855,145 $0 $0 –
2214500 - SB1 - ENGINEERING SVCS
43140 - State Subventions $3,047,702 $3,540,410 $3,511,092 $3,489,497 -1% 45110 - Interest Income $83,867 $265,777 $0 $0 –
2214500 - SB1 - ENGINEERING SVCS TOTAL $3,131,568 $3,806,187 $3,511,092 $3,489,497 -1% 2304500 - LTF - ENGINEERING SVCS
2334500 - TDA ARTICLE 3 - ENGR SVCS
43100 - Grants - Local $0 $244,000 $499,640 $250,000 -50% 43110 - Grants - State $249,600 – – $0 –
2334500 - TDA ARTICLE 3 - ENGR SVCS
TOTAL $249,600 $244,000 $499,640 $250,000 -50%
2500010 - MEAS I - GENERAL
40210 - Sales Tax - Measure I $7,145,011 $7,575,760 $7,418,259 $6,384,191 -14% 45110 - Interest Income $394,377 $804,710 $0 $0 –
2500010 - MEAS I - GENERAL TOTAL $7,539,388 $8,380,470 $7,418,259 $6,384,191 -14% 2504500 - MEAS I - ENGR SVCS
2707501N - STATE GRANTS-ENGINEERING
43110 - Grants - State $1,329,000 $511,126 – – –
43120 - Grants - Federal – $109,930 – – –
2707501N - STATE GRANTS-ENGINEERING
TOTAL $1,329,000 $621,056 – – –
2754500 - HIP - ENGR SVCS
43120 - Grants - Federal $5,140,764 $7,139,587 – – –
2754500 - HIP - ENGR SVCS TOTAL $5,140,764 $7,139,587 – – – 2754504 - FEDERAL DEMOSTRATION GRANTS
43120 - Grants - Federal $1,743,399 $401,371 – – –
2754504 - FEDERAL DEMOSTRATION
GRANTS TOTAL $1,743,399 $401,371 – – –
2754505 - FEDERAL SURFACE TRANS
GRANTS
43120 - Grants - Federal $4,529,842 $1,048,241 – – –
2754505 - FEDERAL SURFACE TRANS
GRANTS TOTAL $4,529,842 $1,048,241 – – –
3520010 - ROAD DIF - GENERAL
44500 - Admin DIF Fee $3,234,774 $4,134,717 $2,750,000 $3,500,000 27% 45110 - Interest Income $115,510 $306,974 $0 $0 –
3520010 - ROAD DIF - GENERAL TOTAL $3,350,285 $4,441,691 $2,750,000 $3,500,000 27% 3524500 - ROAD DIF-ENGINEERING SVCS
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
3554500 - NISQUALLI OVERPASS-ENGR SVCS
45110 - Interest Income $1,928 $4,355 $0 $0 –
3554500 - NISQUALLI OVERPASS-ENGR
SVCS TOTAL $1,928 $4,355 $0 $0 –
3560010 - DIF GOODWILL OP-GENERAL
3564500 - GOODWILL OVERPASS-ENGR SVCS
44500 - Admin DIF Fee $3,733 $560 $2,000 $0 -100%
45110 - Interest Income $4,966 $10,533 $0 $0 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 204
3564500 - GOODWILL OVERPASS-ENGR
SVCS TOTAL $8,699 $11,093 $2,000 $0 -100%
3570010 - STORM FEE N&C DIF- GENERAL
44500 - Admin DIF Fee $189,695 $258,698 $1,800,000 $2,700,000 50% 45110 - Interest Income $55,118 $116,379 $0 $0 –
3570010 - STORM FEE N&C DIF- GENERAL
TOTAL $244,813 $375,077 $1,800,000 $2,700,000 50%
3580010 - ST LIGHTING DIF - GENERAL
44520 - Street Lighting Fees $4,200 $2,705 $3,000 $0 -100% 45110 - Interest Income $1,361 $44,030 $0 $0 –
3580010 - ST LIGHTING DIF - GENERAL
TOTAL $5,561 $46,735 $3,000 $0 -100%
4104500 - WATER-ENGINEERING SVCS – $25,713 – $0 –
4254500 - SEWER - ENGINEERING
6200107 - NISQUALLI/BALSAM ASSESSMENT
45110 - Interest Income $3,930 $7,243 $0 $0 –
6200107 - NISQUALLI/BALSAM
ASSESSMENT TOTAL $3,930 $7,243 $0 $0 –
REVENUES TOTAL $32,177,967 $28,496,527 $17,665,491 $17,616,188 0% Account Detail - Expenditures
Expenditures
4284500 - SEWER CAPACITY CHARGE-ENG – – $14,000 $0 -100% 1004500 - ENGINEERING
51100 - Full Time Wages $47,120 $130,719 $97,928 $398,630 307% 51110 - Overtime Wages $402 $12,781 $25,000 $15,000 -40% 51200 - Fringe Benefits $22,449 $17,618 $27,755 $187,360 575% 51220 - Retiree Expense $24,366 $22,783 $19,052 $24,740 30% 51300 - Payroll Taxes $686 $513 $1,676 $10,213 509%
52110 - Supplies $267 $15 $7,000 $8,000 14%
52140 - Training And Education – – $1,925 $3,250 69%
52150 - Travel & Meetings – – $4,800 $8,750 82%
52180 - Recruitment Expenditures – – $3,000 $3,000 0%
52230 - Vehicle Expense $25 $20 $0 $0 –
52240 - Small Tools & Furniture <$5000 – – – $10,000 –
52300 - Contract Services $1,833 $24,595 $2,000 $42,200 2,010% 52340 - Insurance – – $22,710 $33,888 49%
52350 - Legal $68,555 $43,749 $60,000 $70,000 17%
52440 - Infrastructure Repairs – $14,500 – $12,500 –
55330 - Infrst - St Improvements $3,231 $735,453 $309,311 $0 -100% 1004500 - ENGINEERING TOTAL $168,934 $1,002,746 $582,157 $827,531 42% 1004509 - LEGAL SUITS
1004513 - ENG-ON CALL PLAN/MAP CHECK
52300 - Contract Services $174,225 $149,269 $150,000 $200,000 33% 1004513 - ENG-ON CALL PLAN/MAP CHECK
TOTAL $174,225 $149,269 $150,000 $200,000 33%
2004500 - ST LIGHTING-ENGINEERING
52140 - Training And Education – – $5,400 $5,400 0%
52150 - Travel & Meetings – – $6,900 $6,900 0%
52260 - Computer Equipment <$5000 – – $10,000 $10,000 0% 52300 - Contract Services – – – $50,000 –
55045 - Vehicles – – – $25,000 –
55315 - Infrst - Roadway/Pavement $33,333 – $144,067 $0 -100% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 205
55330 - Infrst - St Improvements $54,149 $11,160 $236,882 $0 -100% 2004500 - ST LIGHTING-ENGINEERING TOTAL $87,482 $11,160 $403,249 $97,300 -76% 2004514 - ENGINEERING STANDBY
51100 - Full Time Wages $8,933 $12,887 $15,600 $15,600 0% 51200 - Fringe Benefits $39 $54 $300 $300 0%
51300 - Payroll Taxes $108 $176 $300 $300 0%
2004514 - ENGINEERING STANDBY TOTAL $9,080 $13,116 $16,200 $16,200 0% 2014500 - TRAFFIC SAFETY-ENGR SVCS
54010 - Transfers Out $54,900 $42,352 $41,000 $41,000 0% 2014500 - TRAFFIC SAFETY-ENGR SVCS
TOTAL $54,900 $42,352 $41,000 $41,000 0%
2024500 - STORM DRAIN-ENGINEERING SVCS
51100 - Full Time Wages $25,449 $20,510 $9,455 $23,264 146% 51200 - Fringe Benefits $8,897 $5,674 $4,334 $10,428 141% 51220 - Retiree Expense $486 $631 $542 $266 -51%
51300 - Payroll Taxes $364 $297 $229 $594 159%
52060 - Telephone $135 $134 $150 $150 0%
52300 - Contract Services – $33,510 $49,024 $0 -100%
54050 - Uncollectable Write-Offs -$1,809 $289 $0 $0 –
55325 - Infrst - Storm Drain – – $125,000 $0 -100%
2024500 - STORM DRAIN-ENGINEERING
SVCS TOTAL $33,523 $61,046 $188,734 $34,702 -82%
2024512 - ST DRN-MS4 STRMWTR PROG
52140 - Training And Education $3,000 $4,850 $2,200 $2,200 0% 52150 - Travel & Meetings – – $5,100 $5,225 2%
52300 - Contract Services $88,524 $138,312 $155,000 $165,000 6% 52360 - Federal/State /Local Fees $42,000 $44,169 $55,200 $55,200 0% 2024512 - ST DRN-MS4 STRMWTR PROG
TOTAL $133,523 $187,331 $217,500 $227,625 5%
2214500 - SB1 - ENGINEERING SVCS
54020 - Cost Allocations Paid $18,983 $18,983 $19,799 $20,294 3% 55315 - Infrst - Roadway/Pavement $1,267,221 $3,244,158 $3,600,000 $0 -100% 55330 - Infrst - St Improvements – – $3,375,820 $3,600,000 7% 2214500 - SB1 - ENGINEERING SVCS TOTAL $1,286,203 $3,263,141 $6,995,619 $3,620,294 -48% 2304500 - LTF - ENGINEERING SVCS
55315 - Infrst - Roadway/Pavement – – $250,000 $0 -100% 2304500 - LTF - ENGINEERING SVCS TOTAL $0 – $250,000 $0 -100% 2334500 - TDA ARTICLE 3 - ENGR SVCS
55315 - Infrst - Roadway/Pavement $244,000 – – $0 –
55330 - Infrst - St Improvements – – $249,640 $0 -100%
2334500 - TDA ARTICLE 3 - ENGR SVCS
TOTAL $244,000 – $249,640 $0 -100%
2500010 - MEAS I - GENERAL
54020 - Cost Allocations Paid $470,970 $470,970 $491,222 $503,502 3% 2500010 - MEAS I - GENERAL TOTAL $470,970 $470,970 $491,222 $503,502 3% 2504500 - MEAS I - ENGR SVCS
52010 - Utilities-Electricity $5,853 $2,655 $6,360 $6,360 0% 52020 - Utilities-Water Usage $147 $54 $320 $320 0%
52030 - Utilities-Natural Gas $1,431 $214 $1,575 $500 -68% 52060 - Telephone $147 $67 $300 $200 -33%
52110 - Supplies $30 – $500 $500 0%
52140 - Training And Education $3,962 $5,000 $5,700 $4,250 -25% 52150 - Travel & Meetings – $105 $5,550 $5,550 0%
52300 - Contract Services $83,674 $74,926 $177,000 $160,000 -10% 54060 - Prior Year Adjustment $494,391 – – – –
55040 - Equipment $14,361 – $13,500 $0 -100%
55045 - Vehicles – – – $45,000 –
55315 - Infrst - Roadway/Pavement $1,291,808 $5,229,718 $8,113,404 $0 -100% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 206
55325 - Infrst - Storm Drain – $1,681 $390,319 $0 -100% 55330 - Infrst - St Improvements $49,600 $69,652 $783,460 $8,615,000 1,000% 2504500 - MEAS I - ENGR SVCS TOTAL $1,945,403 $5,384,073 $9,497,988 $8,837,680 -7% 2504511 - MEAS I-STREETS ENGINEERING
51100 - Full Time Wages $177,709 $298,385 $299,729 $239,538 -20% 51110 - Overtime Wages $1,848 $2,103 $2,000 $2,000 0%
51120 - Part Time Wages $65,573 $59,691 $104,467 $0 -100% 51200 - Fringe Benefits $82,683 $109,148 $125,105 $100,806 -19% 51201 - Fringe Benefits PT $7,313 $7,375 $7,500 $0 -100% 51220 - Retiree Expense $6,257 $9,050 $9,228 $7,670 -17% 51300 - Payroll Taxes $3,578 $4,799 $7,288 $6,135 -16%
52300 - Contract Services $149,093 $151,918 $185,000 $300,000 62% 2504511 - MEAS I-STREETS ENGINEERING
TOTAL $494,055 $642,469 $740,317 $656,149 -11%
2704500 - SBCTA MLHP
55330 - Infrst - St Improvements – $85,198 – – –
2704500 - SBCTA MLHP TOTAL – $85,198 – – –
2707501N - STATE GRANTS-ENGINEERING
52300 - Contract Services $79 – – – –
55315 - Infrst - Roadway/Pavement $240,963 $270,163 – – – 2707501N - STATE GRANTS-ENGINEERING
TOTAL $241,042 $270,163 – – –
2754500 - HIP - ENGR SVCS
55315 - Infrst - Roadway/Pavement $7,744,077 $1,684,537 – – – 55330 - Infrst - St Improvements $658,769 $10,553 – – – 2754500 - HIP - ENGR SVCS TOTAL $8,402,846 $1,695,090 – – – 2754504 - FEDERAL DEMOSTRATION GRANTS
55315 - Infrst - Roadway/Pavement $1,380,528 – – – –
2754504 - FEDERAL DEMOSTRATION
GRANTS TOTAL $1,380,528 – – – –
2754505 - FEDERAL SURFACE TRANS GRANTS
55315 - Infrst - Roadway/Pavement $3,326,210 – – – –
2754505 - FEDERAL SURFACE TRANS
GRANTS TOTAL $3,326,210 – – – –
2757502N - FEDERAL GRTS-ENGINEERING
55315 - Infrst - Roadway/Pavement $1,433,566 $601,079 – – – 2757502N - FEDERAL GRTS-ENGINEERING
TOTAL $1,433,566 $601,079 – – –
3520010 - ROAD DIF - GENERAL
54020 - Cost Allocations Paid $47,627 $47,627 $47,627 $47,627 0% 3520010 - ROAD DIF - GENERAL TOTAL $47,627 $47,627 $47,627 $47,627 0% 3524500 - ROAD DIF-ENGINEERING SVCS
51100 - Full Time Wages $10,250 $18,482 $9,455 $9,990 6% 51200 - Fringe Benefits $5,404 $5,091 $4,334 $4,173 -4% 51300 - Payroll Taxes $149 $265 $229 $256 12%
52300 - Contract Services $22,756 $2,520,034 $993,451 $230,000 -77% 55070 - Improvements Not Buildings – – $8,000 $0 -100%
55315 - Infrst - Roadway/Pavement $7,146,423 $3,080,103 $1,618,504 $2,785,000 72% 55330 - Infrst - St Improvements – – – $500,000 –
3524500 - ROAD DIF-ENGINEERING SVCS
TOTAL $7,184,982 $5,623,976 $2,633,973 $3,529,419 34%
3550010 - DIF NISQ OP-GENERAL
3560010 - DIF GOODWILL OP-GENERAL
3570010 - STORM FEE N&C DIF- GENERAL
3574500 - STORM FEE-ENGR SVCS – – – $850,000 –
3580010 - ST LIGHTING DIF - GENERAL
55330 - Infrst - St Improvements – – $60,261 $0 -100%
3580010 - ST LIGHTING DIF - GENERAL
TOTAL – – $60,261 $0 -100%
4104500 - WATER-ENGINEERING SVCS
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 207
51100 - Full Time Wages $909,856 $1,134,886 $1,172,813 $1,220,756 4% 51110 - Overtime Wages $6,127 $9,029 $8,000 $8,000 0%
51120 - Part Time Wages $2,007 $38,207 – $0 –
51200 - Fringe Benefits $402,572 $421,102 $481,547 $532,652 11% 51220 - Retiree Expense $32,490 $43,007 $39,498 $33,455 -15% 51300 - Payroll Taxes $12,379 $16,498 $28,740 $31,266 9% 52165 - City Outreach Events – – $1,500 $1,500 0%
52010 - Utilities-Electricity $33,166 $9,336 $36,600 $24,000 -34% 52020 - Utilities-Water Usage $834 $191 $1,030 $900 -13% 52030 - Utilities-Natural Gas $1,750 $753 $1,838 $1,300 -29% 52060 - Telephone $4,123 $3,836 $9,004 $6,000 -33%
52110 - Supplies $9,918 $12,372 $16,930 $14,500 -14%
52140 - Training And Education $2,817 $12,150 $9,150 $14,250 56% 52150 - Travel & Meetings $2,433 $1,107 $3,600 $3,600 0% 52170 - Advertising/Legal Notices – – $1,500 $1,500 0%
52180 - Recruitment Expenditures – – $500 $500 0%
52201 - Vehicle Fuel $19,573 $15,754 $18,000 $18,000 0% 52230 - Vehicle Expense $9,810 $5,035 $10,000 $10,000 0% 52240 - Small Tools & Furniture <$5000 $28 – $800 $800 0% 52260 - Computer Equipment <$5000 $4,435 $4,150 $11,100 $0 -100% 52300 - Contract Services $173,948 $117,752 $453,889 $260,152 -43% 52350 - Legal – – $2,000 $5,000 150%
52440 - Infrastructure Repairs – $1,897 – $0 –
52460 - Depreciation Expense – $93,590 – $0 –
54055 - Gain/Loss Disposal Of Assets – -$8,959 – – –
54060 - Prior Year Adjustment – $2,150,045 – – –
55001 - Contra-Exp-Capitalization -$6,505,143 -$1,476,759 – – – 55040 - Equipment – – $15,750 $15,000 -5%
55045 - Vehicles $73,911 $81,200 – $40,000 –
55080 - Infrastructure Improvements $6,536,154 $1,089,206 $13,714,167 $827,820 -94% 55315 - Infrst - Roadway/Pavement $25,734 – $477,918 $0 -100% 55330 - Infrst - St Improvements – – – $186,956 –
55360 - Infrst-Water Trans/Dist – $315,742 $594,258 $500,000 -16% 4104500 - WATER-ENGINEERING SVCS
TOTAL $1,758,922 $4,091,126 $17,110,132 $3,757,906 -78% 4144500 - PIPLINES, WELLS & STG-ENG SVC
55001 - Contra-Exp-Capitalization -$693,841 – – – –
55080 - Infrastructure Improvements $693,841 – – $0 –
55360 - Infrst-Water Trans/Dist – – $3,000,000 $0 -100% 4144500 - PIPLINES, WELLS & STG-ENG SVC
TOTAL $0 – $3,000,000 $0 -100%
4254500 - SEWER - ENGINEERING
51100 - Full Time Wages $928,338 $1,162,808 $1,202,540 $1,248,836 4% 51110 - Overtime Wages $6,320 $9,144 $7,000 $7,000 0%
51120 - Part Time Wages $1,728 $30,569 – $0 –
51200 - Fringe Benefits $409,995 $432,493 $495,532 $544,112 10% 51220 - Retiree Expense $16,832 $20,740 $19,429 $16,652 -14% 51230 - GASB68 Pension Expense $28,497 -$20,041 – $0 –
51300 - Payroll Taxes $12,646 $16,789 $29,423 $31,984 9% 52165 - City Outreach Events – – $1,085 $1,500 38%
52010 - Utilities-Electricity $19,666 $19,197 $21,600 $21,000 -3% 52020 - Utilities-Water Usage $495 $523 $618 $600 -3%
52030 - Utilities-Natural Gas $1,657 $844 $1,785 $1,000 -44% 52060 - Telephone $1,185 $999 $3,288 $2,200 -33%
52110 - Supplies $3,535 $6,888 $13,195 $11,000 -17%
52140 - Training And Education $2,622 $8,756 $8,400 $14,250 70% 52150 - Travel & Meetings $235 $998 $2,000 $3,600 80%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 208
52170 - Advertising/Legal Notices – – $1,500 $1,500 0%
52180 - Recruitment Expenditures – – $500 $500 0%
52201 - Vehicle Fuel $4,351 $1,471 $2,000 $2,000 0%
52220 - Equipment Expense – – $900 $900 0%
52230 - Vehicle Expense $226 $41 $900 $900 0%
52240 - Small Tools & Furniture <$5000 $46 $279 $800 $1,000 25% 52260 - Computer Equipment <$5000 $4,435 $4,151 $11,100 $0 -100% 52300 - Contract Services $9,304 $99,282 $1,193,836 $1,390,614 16% 52350 - Legal $1,644 $7,554 $15,000 $15,000 0%
52460 - Depreciation Expense – $19,010 – $0 –
54010 - Transfers Out – $25,713 – $0 –
55001 - Contra-Exp-Capitalization -$1,827,399 -$1,371,940 – – – 55035 - Master Plans – – $30,755 $0 -100%
55040 - Equipment – – $15,750 $15,000 -5%
55045 - Vehicles – $53,740 – $40,000 –
55315 - Infrst - Roadway/Pavement $1,584,064 $1,143,314 $2,242,606 $0 -100% 55335 - Infrst - Sewer $243,336 $174,885 $6,515,821 $939,000 -86% 4254500 - SEWER - ENGINEERING TOTAL $1,453,756 $1,848,209 $11,837,363 $4,310,147 -64% EXPENDITURES TOTAL $30,331,776 $25,490,142 $54,526,982 $27,557,083 -49% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 209
Public Works & Water Department
FY25-26 Department Summary
City Of Victorville FY2026 Budget Book 210
Organizational Chart
Department Overview
The Public Works and Water Department is dedicated to enhancing the quality of life for Victorville residents and businesses, directly supporting the City's strategic vision of a thriving, sustainable, and connected community. We deliver essential services with commitment, engagement, and transparency, underpinning the health, safety, and daily convenience that our community relies upon. Our work spans critical areas, including:
b
Water and Wastewater Management: Ensuring reliable and sustainable water and wastewater services.
Infrastructure Maintenance: Maintaining and repairing the City's roads and other vital infrastructure.
Fleet Management: Managing the City's vehicle fleet for efficient and safe operations.
Waste Services: Providing efficient and environmentally responsible waste services. b
We are committed to delivering the highest standards of service while adhering to evolving local, state, and federal regulations. Our dedicated staff plays a crucial role in safeguarding Victorville's well-being and supporting its continued growth.
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
PUBLIC WORKS & WATER 179 164 163 164
COUNT 179 164 163 164
City Of Victorville FY2026 Budget Book 211
Department Strategic Goals
The Public Works and Water Department is dedicated to maintaining and improving the City’s infrastructure to ensure a clean, safe, and healthy community. Our strategic goals are:
b
Maintain and Enhance Infrastructure Quality and Reliability.
Address aging infrastructure through timely restoration and maintenance, including pothole and sidewalk repairs, graffiti and weed abatement, and consistent storm drain and sewer system maintenance.
Deliver Efficient and Sustainable Environmental Services.
Provide efficient solid waste and recycling services, including regular roadway sweeping and illegal dump abatement.
Promote proper waste disposal and recycling through public education programs.
Optimize Fleet and Equipment Performance.
Develop and implement a comprehensive fleet maintenance program to reduce repair costs, ensure safety, and maintain compliance with operational standards and regulations.
Ensure Sustainable and Reliable Water and Wastewater Management.
Ensure the provision of reliable water service through responsible fiscal management, enhanced water supply reliability, and proactive infrastructure maintenance.
Provide for the safe and environmentally responsible collection, transportation, treatment, and disposal of wastewater.
Sustainably manage water resources, improve efficiency, and comply with evolving water, wastewater, and environmental regulations to protect public health and the environment. b
This comprehensive approach supports the City's commitment to fostering a sustainable, clean, and thriving community while adhering to local, state, and federal standards.
The tables below contain the overall expenditures and revenues for The Public Works & Water Department by type.
Department Expenditures by Division
$134,888,603.39
Expenses in 2026
SOLID WASTE DIVISION
WATER-SUPPLY
VVWRA TREATMENT COST...
WASTEWATER TREATMENT...
Other
WATER-ADMINISTRATION
Data Updated May 20, 2025,
6:07 PM
City Of Victorville FY2026 Budget Book 212
Department Revenues by Type
Revenues
Taxes $5,240,679 $5,417,416 $5,609,199 $5,946,599 6%
Licenses & Permits $202,853 $197,644 $370,838 $389,617 5% Fines & Forfeitures $1,378,383 $1,092,089 $1,991,725 $1,772,414 -11% Intergovernmental $3,663,875 $3,979,124 $4,080,377 $4,114,204 1% Charges for Services $91,340,347 $99,165,615 $111,217,563 $118,855,219 7% Investment Income $3,574,575 $7,058,375 $3,300,997 $4,910,134 49% Sales of Assets $617,645 $62 $0 $0 –
Other Revenue $24,526,375 $5,238,440 $5,712,429 $5,889,606 3% REVENUES TOTAL $130,544,732 $122,148,765 $132,283,128 $141,877,794 7% Department Expenditures by Type
Expenditures
Expenses -$3,366 -$1,459 – $0 –
Personnel $19,443,897 $20,929,073 $23,533,335 $25,466,584 8% Operations & Maintenance $61,755,453 $69,900,411 $76,501,977 $78,973,233 3% Production Costs $4,817,271 $3,789,659 $7,340,681 $7,457,555 2% Non-Operating $28,380,541 $8,528,691 $8,720,022 $9,156,301 5% Capital $1,212,828 $1,796,539 $36,428,294 $13,834,930 -62% EXPENDITURES TOTAL $115,606,625 $104,942,916 $152,524,309 $134,888,603 -12% Links to Divisions
Public Works
Solid Waste & Recycling
Storm Drain & Sanitary
Street Maintenance & Sweeping
Fleet
Water
Water Conservation
Water - Field & Meter Services
Water - Production & Quality Services Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 213
The tables below contain The Public Works Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Taxes $4,547,139 $4,699,304 $4,889,199 $5,226,599 7%
Licenses & Permits $17,846 $51,833 – $0 –
Fines & Forfeitures $28,752 $20,029 $30,000 $30,000 0%
Charges for Services $2,305,468 $3,083,370 $4,779,305 $4,667,155 -2% Investment Income $452,308 $915,378 $60,000 $50,000 -17% Other Revenue $964,528 $1,162,836 $1,166,539 $1,368,450 17% REVENUES TOTAL $8,316,040 $9,932,750 $10,925,043 $11,342,204 4% Division Expenditures by Type
Expenditures
Personnel $2,581,611 $2,610,645 $3,230,704 $3,599,504 11% Operations & Maintenance $5,397,088 $6,283,258 $7,870,802 $8,005,963 2% Non-Operating $2,047,979 $2,035,511 $2,118,000 $2,170,950 3% Capital $528,663 $851,889 $2,815,956 $1,064,000 -62%
EXPENDITURES TOTAL $10,555,341 $11,781,303 $16,035,462 $14,840,418 -7% Public Works
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 214
Funding Sources
2025 - 26 Budget
Governmental Funds $11,768,738
Proprietary Funds $2,937,065
Fiduciary Funds $134,615
TOTAL $14,840,418
Account Detail - Revenues
Revenues
1005403 - BUS SHELTER ADVERTISING – – $22,000 $18,095 -18% 1200010 - FUELING STATIONS-GENERAL
44800 - Cng Fuel Sales $1,456,687 $1,458,727 $1,243,937 $1,124,060 -10% 47235 - Federal Rebates – – $246,539 $268,450 9%
1200010 - FUELING STATIONS-GENERAL
TOTAL $1,456,687 $1,458,727 $1,490,476 $1,392,510 -7%
2004501 - ST LIGHTING - CITYWIDE
40100 - Property Tax $786,490 $801,804 $803,000 $930,000 16% 40180 - Special Assessments $1,126,851 $1,300,469 $1,445,000 $1,660,000 15% 45110 - Interest Income $59,536 $109,136 $60,000 $50,000 -17% 47100 - Pass Through $918,707 $1,123,363 $920,000 $1,100,000 20% 2004501 - ST LIGHTING - CITYWIDE TOTAL $2,891,583 $3,334,772 $3,228,000 $3,740,000 16% 2020010 - STORM DRAIN-GENERAL
42150 - Penalty/Late Fee $28,752 $20,029 $30,000 $30,000 0% 44510 - Storm Drain Utility Fee – – $1,692,368 $1,700,000 0% 45110 - Interest Income $102,063 $201,572 $0 $0 –
47400 - Miscellaneous Revenue $3,692 $7,682 $0 $0 –
2020010 - STORM DRAIN-GENERAL TOTAL $134,508 $229,283 $1,722,368 $1,730,000 0% 2305404 - BUS SHELTER ADVERTISING
47400 - Miscellaneous Revenue $23,975 $25,200 – $0 –
2305404 - BUS SHELTER ADVERTISING
TOTAL $23,975 $25,200 – $0 –
2504503 - MEAS I - TRAFFIC SGL MTN
44150 - Special Service Fees $38,726 $55,417 $50,000 $60,000 20% 2504503 - MEAS I - TRAFFIC SGL MTN TOTAL $38,726 $55,417 $50,000 $60,000 20% 2505008 - MEAS I-TRAFFIC CONTROL
44165 - Trffc Cntrl Stripping & Painting $7,819 $9,428 $21,000 $15,000 -29% 2505008 - MEAS I-TRAFFIC CONTROL TOTAL $7,819 $9,428 $21,000 $15,000 -29% 3590010 - FIRE HYDRANT DIF - GENERAL
44530 - Fire Hydrant Fees $7,500 $4,500 $0 $0 –
45110 - Interest Income $2,568 $63,346 $0 $0 –
3590010 - FIRE HYDRANT DIF - GENERAL
TOTAL $10,068 $67,846 $0 $0 –
3705501 - LMAD #1 - CITYWIDE I
40180 - Special Assessments $175,947 $175,011 $175,959 $174,950 -1% 45110 - Interest Income $769 $1,012 – $0 –
47420 - Over And Short $2 – – $0 –
3705501 - LMAD #1 - CITYWIDE I TOTAL $176,718 $176,023 $175,959 $174,950 -1% 3705502 - LMAD #2 - EAGLE RANCH
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 215
40180 - Special Assessments $279,578 $278,121 $278,457 $278,458 0% 45110 - Interest Income $8,318 $7,653 – $0 –
3705502 - LMAD #2 - EAGLE RANCH TOTAL $287,896 $285,774 $278,457 $278,458 0% 3705503 - LMAD #3 - BRENTWOOD
40180 - Special Assessments $174,218 $174,932 $175,462 $175,462 0% 45110 - Interest Income $9,427 $8,460 – $0 –
47230 - Reimbursements - Other $7,950 – – $0 –
3705503 - LMAD #3 - BRENTWOOD TOTAL $191,595 $183,392 $175,462 $175,462 0% 3705504 - LMAD #4 - OLD TOWN
40180 - Special Assessments $2,521 $3,575 $2,955 $2,995 1% 45110 - Interest Income $162 $150 – $0 –
3705504 - LMAD #4 - OLD TOWN TOTAL $2,682 $3,726 $2,955 $2,995 1% 3705505 - LMAD #5 - VISTA VERDE
40180 - Special Assessments $158,590 $167,267 $158,845 $173,351 9% 45110 - Interest Income $41,073 $37,763 – $0 –
47230 - Reimbursements - Other – $6,591 – $0 –
3705505 - LMAD #5 - VISTA VERDE TOTAL $199,663 $211,621 $158,845 $173,351 9% 3705506 - LMAD #6 - CITYWIDE II
40180 - Special Assessments $874,301 $775,079 $877,784 $781,075 -11% 45110 - Interest Income $94,447 $350,283 $0 $0 –
3705506 - LMAD #6 - CITYWIDE II TOTAL $968,749 $1,125,362 $877,784 $781,075 -11% 3705507 - LMAD #7 - TALON RANCH
40180 - Special Assessments $28,555 $31,878 $28,846 $31,144 8% 45110 - Interest Income $487 $626 – $0 –
3705507 - LMAD #7 - TALON RANCH TOTAL $29,042 $32,504 $28,846 $31,144 8% 3705508 - LMAD #8 - WEST CREEK
40180 - Special Assessments $111,140 $111,568 $111,261 $111,261 0% 45110 - Interest Income $8,772 $7,829 – $0 –
3705508 - LMAD #8 - WEST CREEK TOTAL $119,912 $119,397 $111,261 $111,261 0% 3705530 - DFAD #1 - CITYWIDE
40180 - Special Assessments $396,728 $440,156 $395,288 $477,148 21% 45110 - Interest Income $89,056 $80,267 – $0 –
3705530 - DFAD #1 - CITYWIDE TOTAL $485,784 $520,424 $395,288 $477,148 21% 3705531 - DFAD #2 - VISTA VERDE
40180 - Special Assessments $71,745 $80,354 $76,808 $85,112 11% 45110 - Interest Income $132 $228 – $0 –
3705531 - DFAD #2 - VISTA VERDE TOTAL $71,878 $80,583 $76,808 $85,112 11% 3705532 - DFAD #3 - WEST CREEK
40180 - Special Assessments $86,645 $87,047 $86,905 $86,905 0% 45110 - Interest Income $3,986 $3,641 – $0 –
3705532 - DFAD #3 - WEST CREEK TOTAL $90,631 $90,688 $86,905 $86,905 0% 3705550 - MAD #1
40180 - Special Assessments $89,588 $90,226 $89,268 $89,268 0% 45110 - Interest Income $8,851 $8,157 – $0 –
3705550 - MAD #1 TOTAL $98,439 $98,383 $89,268 $89,268 0% 3705551 - MAD #2
40180 - Special Assessments $65,025 $64,040 $64,498 $64,498 0% 45110 - Interest Income $10,359 $9,628 – $0 –
3705551 - MAD #2 TOTAL $75,385 $73,669 $64,498 $64,498 0% 3705552 - MAD #3
40180 - Special Assessments $1,406 $1,407 $1,654 $1,654 0% 45110 - Interest Income $77 $70 – $0 –
3705552 - MAD #3 TOTAL $1,483 $1,478 $1,654 $1,654 0%
4250010 - SEWER-GENERAL
41293 - ENG-SWR FEASIBILITY STUDY $17,846 $51,833 – $0 – 4250010 - SEWER-GENERAL TOTAL $17,846 $51,833 $0 $0 –
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 216
4250710 - WASTEWATER TREATMENT
44920 - Connection Fees $794,736 $1,555,298 $1,750,000 $1,750,000 0% 4250710 - WASTEWATER TREATMENT TOTAL $794,736 $1,555,298 $1,750,000 $1,750,000 0% 6603090 - FOXBOROUGH LEAD TRACK
40100 - Property Tax $117,812 $116,368 $117,209 $103,317 -12% 45110 - Interest Income $12,223 $25,555 $0 $0 –
47415 - Settlement Proceeds $10,202 – – $0 –
6603090 - FOXBOROUGH LEAD TRACK
TOTAL $140,237 $141,923 $117,209 $103,317 -12%
REVENUES TOTAL $8,316,040 $9,932,750 $10,925,043 $11,342,204 4% Account Detail - Expenditures
Expenditures
4250543 - SANITARY LINE LOCATING – – – $96,401 –
1005403 - BUS SHELTER ADVERTISING – – $18,095 $18,095 0% 1200010 - FUELING STATIONS-GENERAL – $60,846 $63,462 $65,049 3% 1205301 - D ST CNG STATION
51100 - Full Time Wages $32,073 $37,318 $45,827 $49,107 7% 51110 - Overtime Wages $385 $1,107 $2,000 $3,000 50%
51200 - Fringe Benefits $17,665 $17,105 $19,224 $22,241 16% 51300 - Payroll Taxes $447 $543 $1,135 $1,259 11%
52010 - Utilities-Electricity $43,592 $54,104 $155,000 $69,000 -55% 52030 - Utilities-Natural Gas $343,758 $344,554 $450,000 $357,000 -21% 52060 - Telephone $2,681 $2,639 $3,000 $2,800 -7%
52110 - Supplies $379 $493 $1,000 $1,000 0%
52140 - Training And Education – – $840 $840 0%
52220 - Equipment Expense $8,738 $23,170 $25,500 $18,500 -27% 52230 - Vehicle Expense – -$1 – $0 –
52240 - Small Tools & Furniture <$5000 – $253 $500 $500 0% 52260 - Computer Equipment <$5000 – – $600 $800 33%
52300 - Contract Services $18,157 $27,319 $43,716 $42,350 -3% 52350 - Legal $213 $1,987 $500 $500 0%
52360 - Federal/State /Local Fees $464 $611 $863 $950 10% 52410 - Building Maintenance – $2,235 $5,000 $2,000 -60% 55040 - Equipment – $36,682 $192,500 $42,500 -78%
1205301 - D ST CNG STATION TOTAL $468,552 $550,116 $947,205 $614,347 -35% 1205302 - MCCART CNG STATION
51100 - Full Time Wages $47,764 $55,765 $68,741 $73,661 7% 51110 - Overtime Wages $952 $564 $2,000 $3,000 50%
51200 - Fringe Benefits $26,497 $25,650 $28,836 $33,362 16% 51300 - Payroll Taxes $671 $799 $1,702 $1,888 11%
52010 - Utilities-Electricity $78,823 $93,558 $140,000 $100,650 -28% 52030 - Utilities-Natural Gas $586,753 $588,244 $605,000 $560,200 -7% 52060 - Telephone $726 $790 $825 $850 3%
52110 - Supplies $275 $231 $800 $800 0%
52140 - Training And Education – – $840 $2,500 198%
52220 - Equipment Expense $11,942 $12,237 $24,500 $24,500 0% 52230 - Vehicle Expense – -$7 – $0 –
52240 - Small Tools & Furniture <$5000 – $135 $500 $1,500 200% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 217
52300 - Contract Services $33,133 $23,520 $41,490 $41,490 0% 52350 - Legal $213 $1,987 $500 $500 0%
52360 - Federal/State /Local Fees $1,023 $831 $1,150 $1,150 0% 52410 - Building Maintenance $439 $458 $600 $600 0%
55040 - Equipment – $36,682 $725,000 $42,500 -94%
1205302 - MCCART CNG STATION TOTAL $789,211 $841,443 $1,642,484 $889,150 -46% 2004501 - ST LIGHTING - CITYWIDE
51100 - Full Time Wages $528,469 $572,029 $677,344 $680,209 0% 51110 - Overtime Wages $14,519 $20,812 $36,500 $33,750 -8% 51200 - Fringe Benefits $207,259 $203,443 $279,839 $302,668 8% 51220 - Retiree Expense $8,335 $10,976 $9,632 $10,205 6% 51300 - Payroll Taxes $7,964 $8,745 $16,758 $17,406 4%
52165 - City Outreach Events – – $1,000 $900 -10%
52010 - Utilities-Electricity $1,377,724 $1,513,711 $1,620,000 $1,717,200 6% 52020 - Utilities-Water Usage $27 $34 $200 $645 223%
52030 - Utilities-Natural Gas $168 $200 $300 $994 231%
52060 - Telephone $2,395 $3,441 $10,412 $6,900 -34%
52110 - Supplies $6,150 $12,776 $9,000 $7,950 -12%
52130 - Subs /Publications / Dues $2,520 $2,945 $3,200 $2,475 -23% 52140 - Training And Education $5,671 – $8,400 $9,300 11% 52180 - Recruitment Expenditures – – – $300 –
52190 - DOT/Physical Test – – $4,000 $3,375 -16%
52201 - Vehicle Fuel – – $1,000 $2,625 163%
52202 - Equipment Fuel – – – $13,500 –
52220 - Equipment Expense $11,284 $17,776 $15,000 $11,850 -21% 52230 - Vehicle Expense $5,758 $5,775 $6,000 $6,750 13% 52240 - Small Tools & Furniture <$5000 $3,565 $1,273 $3,500 $2,625 -25% 52250 - Rentals - Equip/Struct/Grnds – – $2,500 $1,875 -25% 52260 - Computer Equipment <$5000 – $1,135 $4,500 $4,125 -8% 52300 - Contract Services $9,092 $10,122 $41,500 $63,325 53% 52410 - Building Maintenance $3,803 $3,163 $10,000 $4,125 -59% 52440 - Infrastructure Repairs $108,691 $90,399 $130,000 $127,500 -2% 54020 - Cost Allocations Paid $190,559 $190,559 $198,753 $203,722 3% 55040 - Equipment $45,000 $287,960 $298,500 $192,750 -35% 55045 - Vehicles – $27,158 $20,842 $0 -100%
55080 - Infrastructure Improvements – – $30,000 $0 -100% 55315 - Infrst - Roadway/Pavement $263,220 $75,000 $135,940 $75,000 -45% 2004501 - ST LIGHTING - CITYWIDE TOTAL $2,802,173 $3,059,431 $3,574,620 $3,504,050 -2% 2200010 - GAS TAX-GENERAL
54020 - Cost Allocations Paid $543,641 $543,641 $567,018 $581,193 3% 2200010 - GAS TAX-GENERAL TOTAL $543,641 $543,641 $567,018 $581,193 3% 2305401 - AMTRAK STATION
51100 - Full Time Wages $14,920 $11,041 $17,712 $17,712 0% 51200 - Fringe Benefits $6,574 $4,951 $6,983 $6,983 0%
51300 - Payroll Taxes $222 $163 $439 $439 0%
52010 - Utilities-Electricity $1,406 $1,881 $1,750 $1,900 9% 52020 - Utilities-Water Usage – – $100 $0 -100%
52250 - Rentals - Equip/Struct/Grnds $11,836 $12,191 $12,225 $12,950 6% 2305401 - AMTRAK STATION TOTAL $34,958 $30,227 $39,209 $39,984 2% 2305404 - BUS SHELTER ADVERTISING
51100 - Full Time Wages $1,736 $954 – $0 –
51200 - Fringe Benefits $193 $117 – $0 –
51300 - Payroll Taxes $21 $12 – $0 –
52110 - Supplies – $1,500 – $0 –
2305404 - BUS SHELTER ADVERTISING
TOTAL $1,949 $2,583 – $0 –
2504503 - MEAS I - TRAFFIC SGL MTN
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 218
51100 - Full Time Wages $117,800 $145,863 $264,381 $226,697 -14% 51110 - Overtime Wages $5,518 $5,523 $6,250 $11,250 80% 51200 - Fringe Benefits $44,391 $48,784 $112,965 $90,952 -19% 51300 - Payroll Taxes $1,817 $2,247 $6,546 $5,800 -11%
52165 - City Outreach Events – – – $300 –
52010 - Utilities-Electricity $1,035 $937 $1,890 $1,890 0% 52020 - Utilities-Water Usage $282 $355 $465 $215 -54%
52030 - Utilities-Natural Gas $1,768 $2,108 $1,655 $331 -80% 52060 - Telephone $1,528 $1,546 $3,200 $2,300 -28%
52110 - Supplies $91 $204 $1,500 $2,650 77%
52130 - Subs /Publications / Dues – – $100 $825 725%
52140 - Training And Education $1,873 $579 $4,900 $3,100 -37% 52180 - Recruitment Expenditures – – $400 $100 -75%
52190 - DOT/Physical Test – – $500 $1,125 125%
52201 - Vehicle Fuel $2,350 $2,339 $2,500 $875 -65%
52202 - Equipment Fuel $16,648 $15,177 $18,000 $4,500 -75% 52220 - Equipment Expense $3,956 $3,725 $3,000 $3,950 32% 52230 - Vehicle Expense $1,714 $899 $3,000 $2,250 -25%
52240 - Small Tools & Furniture <$5000 – – $1,000 $875 -12% 52250 - Rentals - Equip/Struct/Grnds – – – $625 –
52260 - Computer Equipment <$5000 – $984 $1,000 $1,375 38% 52300 - Contract Services $1,150 $894 $900 $17,775 1,875% 52410 - Building Maintenance – $53 $500 $1,375 175%
52440 - Infrastructure Repairs – $232 $30,000 $42,480 42% 54050 - Uncollectable Write-Offs -$1,899 $2,140 – $0 –
55040 - Equipment $80,882 $96,105 $136,447 $64,250 -53% 55315 - Infrst - Roadway/Pavement $74,544 $24,307 $51,051 $25,000 -51% 2504503 - MEAS I - TRAFFIC SGL MTN TOTAL $355,449 $355,002 $652,150 $512,866 -21% 2505008 - MEAS I-TRAFFIC CONTROL
51100 - Full Time Wages $534,938 $495,483 $524,472 $618,946 18% 51110 - Overtime Wages $12,642 $2,698 $20,000 $15,000 -25% 51200 - Fringe Benefits $236,487 $247,238 $241,110 $305,734 27% 51220 - Retiree Expense $6,586 $3,286 $3,089 $3,993 29% 51300 - Payroll Taxes $8,190 $8,968 $12,984 $15,898 22% 52165 - City Outreach Events – – – $800 –
52010 - Utilities-Electricity $6,014 $7,018 $7,200 $8,000 11% 52020 - Utilities-Water Usage $316 $399 $520 $600 15%
52030 - Utilities-Natural Gas $1,984 $2,366 $2,200 $1,500 -32% 52060 - Telephone $2,538 $2,878 $5,880 $3,000 -49%
52110 - Supplies $4,181 $2,802 $6,000 $4,625 -23%
52140 - Training And Education $1,484 $13,720 $9,600 $4,000 -58% 52180 - Recruitment Expenditures – – $1,000 $1,000 0%
52190 - DOT/Physical Test – – $2,500 $2,500 0%
52201 - Vehicle Fuel $6,281 $7,932 $14,500 $12,000 -17% 52202 - Equipment Fuel $17,261 $20,860 $15,000 $15,000 0% 52220 - Equipment Expense $17,592 $15,717 $30,000 $30,000 0% 52230 - Vehicle Expense $7,046 $5,342 $8,500 $8,500 0%
52240 - Small Tools & Furniture <$5000 $4,005 $4,439 $8,500 $5,000 -41% 52250 - Rentals - Equip/Struct/Grnds – – – $1,000 –
52260 - Computer Equipment <$5000 $646 $304 $4,000 $3,000 -25% 52300 - Contract Services $6,602 $5,964 $8,800 $8,800 0% 52340 - Insurance – – – $4,236 –
52410 - Building Maintenance – – $500 $500 0%
52440 - Infrastructure Repairs $268,151 $240,310 $290,000 $290,000 0% 55040 - Equipment $27,627 $97,424 – $0 –
55045 - Vehicles – – $381,000 $0 -100%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 219
2505008 - MEAS I-TRAFFIC CONTROL TOTAL $1,170,570 $1,185,148 $1,597,355 $1,363,631 -15% 3590010 - FIRE HYDRANT DIF - GENERAL
55330 - Infrst - St Improvements – – $110,255 $0 -100%
3590010 - FIRE HYDRANT DIF - GENERAL
TOTAL – – $110,255 $0 -100%
3705501 - LMAD #1 - CITYWIDE I
51100 - Full Time Wages $2,014 $1,595 $1,802 $2,538 41% 51110 - Overtime Wages $1 – $50 $50 0%
51200 - Fringe Benefits $861 $612 $829 $1,325 60%
51300 - Payroll Taxes $31 $25 $45 $65 44%
52010 - Utilities-Electricity $3,633 $2,240 $5,000 $9,800 96% 52020 - Utilities-Water Usage $73,369 $75,325 $85,000 $90,000 6% 52060 - Telephone $4,302 $4,302 $4,600 $4,600 0%
52300 - Contract Services $18,790 $16,433 $25,025 $182,888 631% 52340 - Insurance – – – $4,236 –
52350 - Legal – – $500 $1,000 100%
52360 - Federal/State /Local Fees $190 $219 $253 $290 15% 52420 - Grounds Maintenance – – $4,050 $4,050 0%
52430 - Irrigation Maintenance – $7,848 $8,580 $8,580 0% 52450 - Vandalism/Accidents $1,796 $2,929 $5,000 $30,000 500% 54020 - Cost Allocations Paid $2,117 $2,117 $2,208 $2,263 3% 3705501 - LMAD #1 - CITYWIDE I TOTAL $107,105 $113,644 $142,942 $341,685 139% 3705502 - LMAD #2 - EAGLE RANCH
51100 - Full Time Wages $2,014 $1,595 $3,819 $2,538 -34% 51110 - Overtime Wages $1 – $150 $150 0%
51200 - Fringe Benefits $862 $613 $829 $1,325 60%
51300 - Payroll Taxes $31 $25 $45 $65 44%
52010 - Utilities-Electricity $4,316 $3,749 $4,500 $5,900 31% 52020 - Utilities-Water Usage $67,580 $64,961 $85,000 $80,100 -6% 52060 - Telephone $5,389 $611 $6,025 $6,025 0%
52220 - Equipment Expense $23 – – $0 –
52240 - Small Tools & Furniture <$5000 $26 $36 $100 $125 25% 52300 - Contract Services $122,926 $122,541 $132,450 $284,630 115% 52350 - Legal – – $500 $1,000 100%
52360 - Federal/State /Local Fees $123 $141 $230 $190 -17% 52420 - Grounds Maintenance $3,587 $2,038 $5,000 $2,500 -50% 52430 - Irrigation Maintenance $15,326 $9,419 $19,600 $16,000 -18% 52440 - Infrastructure Repairs – $1,635 $4,000 $3,500 -12% 52450 - Vandalism/Accidents – $173 $5,500 $5,000 -9%
54020 - Cost Allocations Paid $2,117 $2,117 $2,208 $2,263 3% 55070 - Improvements Not Buildings – – – $250,000 –
3705502 - LMAD #2 - EAGLE RANCH TOTAL $224,320 $209,653 $269,956 $661,311 145% 3705503 - LMAD #3 - BRENTWOOD
51100 - Full Time Wages $2,014 $1,595 $1,802 $5,789 221% 51110 - Overtime Wages $1 $14 $50 $50 0%
51120 - Part Time Wages $4,395 $4,066 $4,673 $0 -100%
51200 - Fringe Benefits $862 $613 $829 $3,449 316%
51201 - Fringe Benefits PT $16 – $319 $0 -100%
51300 - Payroll Taxes $94 $84 $45 $194 330%
51301 - PT Payroll Tax – – $119 $0 -100%
52010 - Utilities-Electricity $1,416 $673 $2,500 $1,900 -24% 52020 - Utilities-Water Usage $44,411 $47,665 $55,000 $60,000 9% 52060 - Telephone $4,022 $4,495 $4,745 $4,000 -16%
52220 - Equipment Expense $19 – $100 $100 0%
52300 - Contract Services $59,584 $90,186 $86,925 $254,205 192% 52350 - Legal – – $500 $500 0%
52360 - Federal/State /Local Fees $8 $10 $173 $175 1%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 220
52410 - Building Maintenance – – – $12,500 –
52420 - Grounds Maintenance $2,266 $2,255 $2,100 $2,100 0% 52430 - Irrigation Maintenance $453 $7,806 $10,000 $5,000 -50% 52450 - Vandalism/Accidents $4,981 $15,954 $10,500 $2,000 -81% 54020 - Cost Allocations Paid $2,117 $2,117 $2,208 $2,263 3% 55070 - Improvements Not Buildings – – $150,000 $0 -100% 3705503 - LMAD #3 - BRENTWOOD TOTAL $126,659 $177,533 $332,588 $354,224 7% 3705504 - LMAD #4 - OLD TOWN
51110 - Overtime Wages – – – $10,500 –
52010 - Utilities-Electricity $60 $23 $200 $200 0%
52020 - Utilities-Water Usage $1,639 $686 $1,000 $1,000 0% 52060 - Telephone $239 $239 $300 $300 0%
52300 - Contract Services $55 $55 $85 $85 0%
52350 - Legal – – $500 $500 0%
52430 - Irrigation Maintenance – $400 $100 $100 0%
3705504 - LMAD #4 - OLD TOWN TOTAL $1,992 $1,403 $2,185 $12,685 481% 3705505 - LMAD #5 - VISTA VERDE
51100 - Full Time Wages $7,721 $5,688 $6,587 $6,611 0%
51110 - Overtime Wages $32 $13 $175 $175 0%
51200 - Fringe Benefits $3,218 $2,654 $2,768 $3,131 13% 51300 - Payroll Taxes $116 $88 $163 $169 3%
52010 - Utilities-Electricity $84 $100 $200 $250 25%
52020 - Utilities-Water Usage $3,566 $3,538 $4,000 $5,000 25% 52060 - Telephone $717 – $750 $750 0%
52110 - Supplies $1,137 $223 $700 $700 0%
52170 - Advertising/Legal Notices – – $100 $100 0%
52201 - Vehicle Fuel – – $1,000 $500 -50%
52202 - Equipment Fuel – $85 $1,800 $1,000 -44%
52220 - Equipment Expense – $1,114 $3,000 $3,000 0%
52230 - Vehicle Expense – $2,219 $1,500 $1,000 -33%
52240 - Small Tools & Furniture <$5000 – $1,532 $1,000 $1,000 0% 52260 - Computer Equipment <$5000 $370 $65 $1,000 $0 -100% 52300 - Contract Services $49,232 $38,871 $63,645 $58,150 -9% 52350 - Legal – – $500 $1,000 100%
52360 - Federal/State /Local Fees $85 $97 $115 $130 13% 52420 - Grounds Maintenance $3,014 $5,884 $12,350 $7,500 -39% 52430 - Irrigation Maintenance $3,378 $2,517 $5,340 $4,500 -16% 52440 - Infrastructure Repairs – $1,088 $5,000 $4,500 -10% 52450 - Vandalism/Accidents – $472 $5,005 $15,000 200%
54020 - Cost Allocations Paid $6,693 $6,693 $6,981 $7,155 3% 3705505 - LMAD #5 - VISTA VERDE TOTAL $79,363 $72,940 $123,679 $121,321 -2% 3705506 - LMAD #6 - CITYWIDE II
51100 - Full Time Wages $108,694 $113,477 $124,508 $161,322 30% 51110 - Overtime Wages $2,108 $1,062 $2,500 $2,500 0%
51200 - Fringe Benefits $44,441 $45,470 $55,427 $88,960 61% 51220 - Retiree Expense $14,078 $19,586 $17,980 $19,421 8% 51300 - Payroll Taxes $1,642 $1,757 $3,082 $4,114 33%
52010 - Utilities-Electricity $4,132 $3,667 $5,000 $7,300 46% 52020 - Utilities-Water Usage $128,149 $127,662 $140,000 $165,000 18% 52060 - Telephone $9,182 $1,327 $9,875 $14,500 47%
52110 - Supplies $2,077 $2,775 $2,675 $4,000 50%
52130 - Subs /Publications / Dues – – $350 $825 136%
52140 - Training And Education – $361 $700 $2,275 225%
52150 - Travel & Meetings – – – $500 –
52190 - DOT/Physical Test – – $100 $200 100%
52201 - Vehicle Fuel $6,964 $3,910 $8,000 $7,000 -12%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 221
52202 - Equipment Fuel $1,877 $234 $2,500 $2,000 -20%
52220 - Equipment Expense $198 $1,131 $1,500 $1,500 0%
52230 - Vehicle Expense $3,836 $8,672 $5,000 $5,000 0%
52240 - Small Tools & Furniture <$5000 $5,681 $4,673 $6,000 $5,500 -8% 52260 - Computer Equipment <$5000 $165 – $1,500 $0 -100% 52300 - Contract Services $482,243 $502,625 $571,145 $549,540 -4% 52350 - Legal $738 – $1,000 $1,000 0%
52360 - Federal/State /Local Fees $457 $525 $633 $700 11% 52420 - Grounds Maintenance $12,026 $10,032 $12,000 $6,500 -46% 52430 - Irrigation Maintenance $38,145 $17,553 $31,076 $20,000 -36% 52440 - Infrastructure Repairs $12,007 $439 $12,000 $10,000 -17% 52450 - Vandalism/Accidents $21,938 $15,350 $15,005 $30,000 100% 54020 - Cost Allocations Paid $75,741 $75,741 $78,998 $80,973 3% 55040 - Equipment – $76,518 – $145,000 –
55070 - Improvements Not Buildings $25,057 – $182,943 $0 -100% 3705506 - LMAD #6 - CITYWIDE II TOTAL $1,001,576 $1,034,545 $1,291,497 $1,335,629 3% 3705507 - LMAD #7 - TALON RANCH
51100 - Full Time Wages $3,851 $2,915 $4,734 $6,090 29% 51110 - Overtime Wages $27 $6 $40 $40 0%
51200 - Fringe Benefits $1,547 $1,311 $1,937 $3,029 56% 51300 - Payroll Taxes $58 $45 $117 $155 33%
52010 - Utilities-Electricity $236 $188 $300 $600 100%
52020 - Utilities-Water Usage $4,764 $4,963 $5,000 $6,000 20% 52060 - Telephone $717 – $800 $800 0%
52300 - Contract Services $2,055 $1,641 $3,025 $2,525 -17% 52350 - Legal – – – $500 –
52360 - Federal/State /Local Fees $34 $39 $46 $125 172% 52430 - Irrigation Maintenance $1,434 $635 $1,500 $1,000 -33% 52450 - Vandalism/Accidents – – $0 $500 –
54020 - Cost Allocations Paid $4,576 $4,576 $4,773 $4,892 2% 3705507 - LMAD #7 - TALON RANCH TOTAL $19,300 $16,319 $22,272 $26,256 18% 3705508 - LMAD #8 - WEST CREEK
51100 - Full Time Wages $26,295 $26,796 $30,677 $36,792 20% 51110 - Overtime Wages $83 $94 $300 $300 0%
51200 - Fringe Benefits $10,737 $10,743 $13,576 $19,742 45% 51300 - Payroll Taxes $391 $411 $759 $938 24%
52010 - Utilities-Electricity $152 $115 $200 $400 100%
52020 - Utilities-Water Usage $23,073 $25,365 $25,100 $22,000 -12% 52060 - Telephone $1,673 – $1,750 $1,750 0%
52300 - Contract Services $18,267 $19,893 $25,275 $25,275 0% 52350 - Legal – – – $1,000 –
52360 - Federal/State /Local Fees $42 $49 $403 $150 -63% 52420 - Grounds Maintenance $681 $566 $950 $850 -11%
52430 - Irrigation Maintenance $2,868 $1,449 $3,500 $3,500 0% 52440 - Infrastructure Repairs $12 $103 $200 $500 150%
52450 - Vandalism/Accidents $28 – $500 $500 0%
54020 - Cost Allocations Paid $19,374 $19,374 $20,207 $20,712 3% 3705508 - LMAD #8 - WEST CREEK TOTAL $103,676 $104,958 $123,397 $134,409 9% 3705530 - DFAD #1 - CITYWIDE
51100 - Full Time Wages $119,272 $115,516 $138,893 $166,107 20% 51110 - Overtime Wages $2,570 $510 $3,500 $3,500 0%
51200 - Fringe Benefits $44,381 $42,784 $58,431 $81,261 39% 51300 - Payroll Taxes $1,812 $1,743 $3,439 $4,266 24%
52060 - Telephone $706 $251 $850 $860 1%
52110 - Supplies $1,462 $440 $1,500 $1,500 0%
52140 - Training And Education – – $200 $0 -100%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 222
52170 - Advertising/Legal Notices – $96 $200 $200 0%
52201 - Vehicle Fuel – – $2,000 $1,500 -25%
52202 - Equipment Fuel – – $200 $200 0%
52220 - Equipment Expense – $150 $500 $500 0%
52230 - Vehicle Expense – $2,483 $500 $500 0%
52240 - Small Tools & Furniture <$5000 $1,299 $560 $1,500 $1,500 0% 52250 - Rentals - Equip/Struct/Grnds – – $500 $500 0%
52260 - Computer Equipment <$5000 $369 $480 $2,500 $0 -100% 52300 - Contract Services $69,967 $67,104 $111,320 $82,825 -26% 52350 - Legal – – $500 $1,000 100%
52360 - Federal/State /Local Fees $17 $19 $115 $115 0%
52420 - Grounds Maintenance $3,027 $2,997 $6,000 $5,200 -13% 52430 - Irrigation Maintenance $956 – $2,650 $2,650 0%
52440 - Infrastructure Repairs – – $1,000 $0 -100%
52450 - Vandalism/Accidents $21,938 – $7,005 $40,000 471% 54020 - Cost Allocations Paid $50,380 $50,380 $52,546 $53,860 3% 55040 - Equipment – $94,054 $61,667 $227,000 268%
55070 - Improvements Not Buildings – – $211,811 $0 -100% 3705530 - DFAD #1 - CITYWIDE TOTAL $318,156 $379,568 $669,327 $675,045 1% 3705531 - DFAD #2 - VISTA VERDE
51100 - Full Time Wages $36,571 $21,162 $20,673 $25,869 25% 51110 - Overtime Wages $427 $301 $1,000 $1,000 0%
51200 - Fringe Benefits $15,118 $8,169 $8,939 $13,302 49% 51300 - Payroll Taxes $552 $323 $512 $665 30%
52010 - Utilities-Electricity $131 $135 $450 $300 -33%
52020 - Utilities-Water Usage $1,740 $2,410 $3,300 $2,500 -24% 52060 - Telephone $239 – $350 $350 0%
52300 - Contract Services $2,734 $2,242 $5,125 $4,625 -10% 52350 - Legal – – $0 $500 –
52360 - Federal/State /Local Fees $17 $19 $25 $26 4%
52430 - Irrigation Maintenance $478 – $0 $500 –
54020 - Cost Allocations Paid $18,668 $18,668 $19,471 $19,957 3% 3705531 - DFAD #2 - VISTA VERDE TOTAL $76,675 $53,430 $59,845 $69,594 16% 3705532 - DFAD #3 - WEST CREEK
51100 - Full Time Wages $29,509 $27,281 $29,438 $34,854 18% 51110 - Overtime Wages $44 $25 $200 $200 0%
51200 - Fringe Benefits $11,630 $9,882 $12,622 $17,147 36% 51300 - Payroll Taxes $439 $414 $729 $894 23%
52060 - Telephone – – $800 $800 0%
52110 - Supplies $140 $196 $200 $200 0%
52300 - Contract Services $26,552 $24,776 $28,750 $28,750 0% 52350 - Legal – – – $1,000 –
52360 - Federal/State /Local Fees $144 $165 $230 $250 9% 52420 - Grounds Maintenance $778 – $1,000 $1,000 0%
52430 - Irrigation Maintenance $200 – $200 $200 0%
52440 - Infrastructure Repairs – – $300 $300 0%
52450 - Vandalism/Accidents – – $1,000 $1,000 0%
54020 - Cost Allocations Paid $15,845 $15,845 $16,526 $16,940 3% 3705532 - DFAD #3 - WEST CREEK TOTAL $85,282 $78,584 $91,995 $103,535 13% 3705550 - MAD #1
51100 - Full Time Wages $14,116 $12,512 $13,999 $14,547 4% 51110 - Overtime Wages $48 $52 $200 $200 0%
51120 - Part Time Wages $12,794 $28,462 $42,054 $0 -100% 51200 - Fringe Benefits $5,840 $5,347 $6,094 $7,360 21% 51201 - Fringe Benefits PT $16 – $2,877 $0 -100%
51300 - Payroll Taxes $397 $605 $547 $371 -32%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 223
51301 - PT Payroll Tax – – $1,072 $0 -100%
52010 - Utilities-Electricity $4,971 $4,745 $5,500 $5,000 -9% 52020 - Utilities-Water Usage $7,005 $6,315 $9,800 $8,000 -18% 52060 - Telephone $478 – $600 $600 0%
52110 - Supplies $54 – $325 $375 15%
52130 - Subs /Publications / Dues – $100 – $0 –
52240 - Small Tools & Furniture <$5000 $111 – $500 $500 0% 52300 - Contract Services $11,937 $6,389 $15,750 $15,750 0% 52350 - Legal – – – $1,000 –
52410 - Building Maintenance $155 $344 $300 $300 0%
52420 - Grounds Maintenance $2,950 $3,104 $3,050 $2,950 -3% 52430 - Irrigation Maintenance $1,808 $1,844 $500 $500 0% 52440 - Infrastructure Repairs $785 $800 $800 $800 0%
52450 - Vandalism/Accidents $491 $156 $500 $500 0%
54020 - Cost Allocations Paid $10,564 $10,564 $11,018 $11,294 3% 3705550 - MAD #1 TOTAL $74,519 $81,339 $115,486 $70,047 -39% 3705551 - MAD #2
51100 - Full Time Wages $7,086 $6,326 $8,440 $9,082 8%
51110 - Overtime Wages $35 $19 $100 $100 0%
51200 - Fringe Benefits $2,867 $2,659 $3,599 $4,507 25% 51300 - Payroll Taxes $106 $97 $209 $232 11%
52010 - Utilities-Electricity $90 $103 $200 $250 25%
52020 - Utilities-Water Usage $2,746 $2,576 $3,000 $4,100 37% 52060 - Telephone $478 – $500 $500 0%
52240 - Small Tools & Furniture <$5000 – – $100 $100 0% 52300 - Contract Services $8,438 $15,128 $18,070 $18,070 0% 52350 - Legal – – – $1,000 –
52420 - Grounds Maintenance $290 $325 $350 $350 0%
52430 - Irrigation Maintenance $2,051 – $1,000 $1,000 0% 52440 - Infrastructure Repairs $332 – $500 $500 0%
52450 - Vandalism/Accidents $294 $178 $1,000 $1,000 0%
54020 - Cost Allocations Paid $5,645 $5,645 $5,888 $6,035 3% 3705551 - MAD #2 TOTAL $30,459 $33,056 $42,956 $46,826 9% 3705552 - MAD #3 – – – $1,541 –
4250010 - SEWER-GENERAL
54020 - Cost Allocations Paid $1,101,842 $1,020,194 $1,064,062 $1,090,664 3% 4250010 - SEWER-GENERAL TOTAL $1,101,842 $1,020,194 $1,064,062 $1,090,664 3% 4250710 - WASTEWATER TREATMENT
52380 - Pass Thru Agreements $794,736 $1,555,298 $1,750,000 $1,750,000 0% 4250710 - WASTEWATER TREATMENT TOTAL $794,736 $1,555,298 $1,750,000 $1,750,000 0% 6603090 - FOXBOROUGH LEAD TRACK
51100 - Full Time Wages $5,068 $2,319 $10,000 $10,000 0% 51110 - Overtime Wages $454 – – $0 –
51200 - Fringe Benefits $590 $287 $2,500 $2,500 0%
51300 - Payroll Taxes $65 $28 $400 $400 0%
52110 - Supplies $2,500 – $3,500 $2,000 -43%
52140 - Training And Education – – $900 $2,000 122%
52150 - Travel & Meetings – – $1,100 $1,500 36%
52300 - Contract Services $48,554 $31,835 $114,100 $114,500 0% 54020 - Cost Allocations Paid – $1,604 $1,673 $1,715 3% 55080 - Infrastructure Improvements – – $128,000 $0 -100% 6603090 - FOXBOROUGH LEAD TRACK
TOTAL $57,231 $36,073 $262,173 $134,615 -49%
1005402 - BUS SHELTER MAINTENANCE
51100 - Full Time Wages $88,532 $93,858 $94,684 $97,836 3% 51110 - Overtime Wages – – – $1,500 –
51200 - Fringe Benefits $42,596 $41,025 $49,728 $51,796 4% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 224
51300 - Payroll Taxes $1,297 $1,351 $2,344 $2,532 8%
52020 - Utilities-Water Usage $11 – $0 $0 –
52060 - Telephone $456 $456 $475 $475 0%
52110 - Supplies $3,162 $4,714 $5,000 $5,000 0%
52190 - DOT/Physical Test – – $425 $425 0%
52201 - Vehicle Fuel $13,788 $14,630 $17,500 $15,000 -14% 52202 - Equipment Fuel $228 $461 $600 $600 0%
52220 - Equipment Expense $3,790 $4,447 $4,700 $4,500 -4% 52230 - Vehicle Expense $5,330 $6,478 $12,000 $12,000 0% 52240 - Small Tools & Furniture <$5000 $160 – $200 $200 0% 52300 - Contract Services $159 $10 – $0 –
52340 - Insurance – – – $8,472 –
52350 - Legal – $1,750 $2,500 $500 -80%
55040 - Equipment $12,332 – – $0 –
1005402 - BUS SHELTER MAINTENANCE
TOTAL $171,842 $169,179 $190,156 $200,836 6%
2305102 - PUBLIC WORKS STANDBY
51100 - Full Time Wages $13,543 $12,246 $15,644 $15,644 0% 51110 - Overtime Wages $313 $0 – $0 –
51200 - Fringe Benefits $56 $46 $3,911 $3,911 0%
51300 - Payroll Taxes $193 $164 $626 $626 0%
52110 - Supplies – – $5,000 $5,000 0%
52240 - Small Tools & Furniture <$5000 – – $250 $250 0% 52340 - Insurance – – $243,662 $0 -100%
2305102 - PUBLIC WORKS STANDBY TOTAL $14,105 $12,456 $269,093 $25,431 -91% 2305402 - BUS SHELTER MAINTENANCE
52300 - Contract Services –$ 4 – $ 0 –
54050 - Uncollectable Write-Offs – $2,689 – $0 –
2305402 - BUS SHELTER MAINTENANCE
TOTAL $0 $2,693 – $0 –
EXPENDITURES TOTAL $10,555,341 $11,781,303 $16,035,462 $14,840,418 -7% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 225
Below are tables that contain The Storm Drain & Sanitary Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Fines & Forfeitures $452,124 $345,859 $500,000 $500,000 0% Charges for Services $22,376,084 $23,979,062 $26,632,911 $30,157,625 13% Investment Income $356,880 $745,291 $0 $730,757 –
Other Revenue – $65,136 – $0 –
REVENUES TOTAL $23,185,089 $25,135,348 $27,132,911 $31,388,382 16% Division Expenditures by Type
Expenditures
Expenses -$989 -$1 – $0 –
Personnel $2,514,852 $2,651,354 $2,630,793 $2,850,684 8% Operations & Maintenance $14,592,847 $16,110,805 $14,348,136 $18,550,282 29% Non-Operating $301,748 $294,471 $312,649 $324,290 4%
Capital – $376,692 $2,155,671 $374,050 -83%
EXPENDITURES TOTAL $17,408,458 $19,433,321 $19,447,249 $22,099,306 14% Storm Drain & Sanitary
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 226
Funding Sources
2025 - 26 Budget
Proprietary Funds
Sanitary/Sewer Treatment $20,991,074
PROPRIETARY FUNDS TOTAL $20,991,074
Governmental Funds
Storm Drain Utility $1,108,232
GOVERNMENTAL FUNDS TOTAL $1,108,232
TOTAL $22,099,306
Account Detail - Revenues
Revenues
2025060 - STORM DRAIN OPERATIONS
44510 - Storm Drain Utility Fee $656,164 $810,819 $0 $0 – 2025060 - STORM DRAIN OPERATIONS
TOTAL $656,164 $810,819 $0 $0 –
4250700 - SEWER
42150 - Penalty/Late Fee $452,124 $345,859 $500,000 $500,000 0% 44450 - Sewer Use Fee $21,485,359 $22,821,660 $26,332,911 $29,932,625 14% 44540 - Sewer Connection Fees -$2,275 -$560 – $0 –
45110 - Interest Income $352,037 $723,522 $0 $730,757 – 47400 - Miscellaneous Revenue – $70 – $0 –
47510 - Capital Contribution – $65,066 – $0 –
4250700 - SEWER TOTAL $22,287,246 $23,955,617 $26,832,911 $31,163,382 16% 4280700 - SEWER CONNECTION FEES
44540 - Sewer Connection Fees $236,836 $347,143 $300,000 $225,000 -25% 45110 - Interest Income $4,843 $21,769 $0 $0 –
4280700 - SEWER CONNECTION FEES
TOTAL $241,679 $368,912 $300,000 $225,000 -25%
REVENUES TOTAL $23,185,089 $25,135,348 $27,132,911 $31,388,382 16% Account Detail - Expenditures
Expenditures
2020543 - STORM DRAIN LINE LOCATING – – – $25,518 –
2020010 - STORM DRAIN-GENERAL
54020 - Cost Allocations Paid $282,036 $273,872 $285,649 $292,790 3% 2020010 - STORM DRAIN-GENERAL TOTAL $282,036 $273,872 $285,649 $292,790 3% 2025060 - STORM DRAIN OPERATIONS
51100 - Full Time Wages $298,980 $264,369 $165,814 $159,093 -4% 51110 - Overtime Wages $15,369 $13,127 $16,000 $16,000 0% 51200 - Fringe Benefits $125,271 $115,997 $72,060 $88,595 23% 51220 - Retiree Expense $12,220 $15,767 $13,824 $3,309 -76% 51300 - Payroll Taxes $4,643 $4,110 $4,104 $4,090 0%
52165 - City Outreach Events – – $1,000 $0 -100%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 227
52010 - Utilities-Electricity $10,277 $13,561 $20,300 $17,000 -16% 52020 - Utilities-Water Usage $848 $1,096 $1,525 $1,225 -20% 52030 - Utilities-Natural Gas $7,098 $6,208 $6,400 $6,500 2% 52060 - Telephone $1,068 $873 $950 $1,020 7%
52110 - Supplies $11,460 $16,163 $22,450 $25,000 11%
52140 - Training And Education $720 – $1,650 $1,500 -9% 52170 - Advertising/Legal Notices $413 $1,238 $500 $500 0% 52180 - Recruitment Expenditures – – $750 $0 -100%
52190 - DOT/Physical Test – – $1,000 $1,000 0%
52201 - Vehicle Fuel $305 $200 $1,500 $750 -50%
52202 - Equipment Fuel $13,282 $12,626 $15,000 $10,000 -33% 52220 - Equipment Expense $38,546 $56,436 $67,400 $62,650 -7% 52230 - Vehicle Expense $255 $296 $4,000 $2,500 -37%
52240 - Small Tools & Furniture <$5000 $1,379 $1,861 $1,800 $800 -56% 52250 - Rentals - Equip/Struct/Grnds – $7,634 $34,000 $29,000 -15% 52260 - Computer Equipment <$5000 $229 – $500 $500 0%
52300 - Contract Services $9,021 $147,221 $192,000 $174,000 -9% 52350 - Legal – $239 $500 $500 0%
52360 - Federal/State /Local Fees $276 $11,339 $59,607 $59,307 0% 52410 - Building Maintenance $48 $684 $1,000 $15,585 1,459% 52420 - Grounds Maintenance $2,212 $424 $2,500 $2,000 -20% 52440 - Infrastructure Repairs $17,057 $44,937 $89,902 $89,500 0% 52450 - Vandalism/Accidents $91 $2,140 – $0 –
54050 - Uncollectable Write-Offs -$4,134 $2,338 $3,000 $4,000 33% 55040 - Equipment – $116,395 $146,167 $0 -100%
55045 - Vehicles – $17,798 $2,400 $0 -100%
55070 - Improvements Not Buildings – – – $14,000 –
2025060 - STORM DRAIN OPERATIONS
TOTAL $566,934 $875,078 $949,603 $789,924 -17%
2300010 - LTF - GENERAL
2813025U - CDBG GRANTS-PUBLIC WORKS
52300 - Contract Services $1,439 $103,044 – – –
2813025U - CDBG GRANTS-PUBLIC WORKS
TOTAL $1,439 $103,044 – – –
4250700 - SEWER
52465 - $398 $1,352 – – –
52003 - -$1,387 -$1,353 – $0 –
51100 - Full Time Wages $1,277,706 $1,252,474 $1,568,180 $1,612,905 3% 51110 - Overtime Wages $46,204 $52,862 $50,000 $70,000 40% 51200 - Fringe Benefits $543,445 $528,182 $656,504 $785,342 20% 51220 - Retiree Expense $71,518 $53,577 $45,485 $46,850 3% 51230 - GASB68 Pension Expense $100,095 $331,701 – $0 – 51300 - Payroll Taxes $19,400 $19,189 $38,822 $41,358 7% 52165 - City Outreach Events – – $31,300 $31,000 -1%
52010 - Utilities-Electricity $24,538 $28,669 $33,000 $32,300 -2% 52020 - Utilities-Water Usage $2,291 $2,828 $3,100 $2,428 -22% 52030 - Utilities-Natural Gas $7,098 $6,208 $7,000 $6,000 -14% 52060 - Telephone $10,985 $10,377 $15,480 $15,000 -3%
52110 - Supplies $69,581 $69,971 $53,975 $53,775 0%
52130 - Subs /Publications / Dues $6,074 $6,845 $6,044 $5,696 -6% 52140 - Training And Education $30,153 $15,442 $24,345 $27,213 12% 52150 - Travel & Meetings $1,298 $664 $4,800 $9,480 98% 52170 - Advertising/Legal Notices $216 $191 $400 $400 0% 52180 - Recruitment Expenditures $268 $561 $6,000 $9,000 50% 52190 - DOT/Physical Test – – $5,300 $5,300 0%
52201 - Vehicle Fuel $33,380 $36,678 $45,000 $40,000 -11% 52202 - Equipment Fuel $33,797 $31,156 $45,000 $40,000 -11% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 228
52220 - Equipment Expense $84,163 $52,910 $88,500 $85,210 -4% 52230 - Vehicle Expense $5,587 $17,003 $21,500 $19,000 -12% 52240 - Small Tools & Furniture <$5000 $8,650 $12,967 $7,200 $7,200 0% 52250 - Rentals - Equip/Struct/Grnds – $9,820 $5,000 $5,000 0% 52260 - Computer Equipment <$5000 $2,873 $5,718 $4,500 $3,000 -33% 52300 - Contract Services $218,467 $246,741 $512,574 $432,502 -16% 52340 - Insurance – – – $46,596 –
52350 - Legal $1,649 $7,634 $5,000 $10,000 100%
52360 - Federal/State /Local Fees $21,337 $21,616 $30,590 $28,100 -8% 52410 - Building Maintenance $48 $684 $5,000 $19,585 292% 52420 - Grounds Maintenance $3,500 – $3,500 $3,000 -14% 52440 - Infrastructure Repairs $243,470 $313,039 $712,000 $525,000 -26% 52450 - Vandalism/Accidents – – – $2,000 –
52460 - Depreciation Expense $1,426,083 $1,466,700 – $0 – 54160 - GASB 96 Interest Expense $0 $81 – – –
54050 - Uncollectable Write-Offs $23,845 $18,180 $24,000 $27,500 15% 55001 - Contra-Exp-Capitalization – -$256,678 – – –
55040 - Equipment – $303,808 $445,967 $82,000 -82%
55045 - Vehicles – $194,676 $1,311,137 $0 -100%
55070 - Improvements Not Buildings – – $250,000 $278,050 11% 55080 - Infrastructure Improvements – $693 $0 $0 –
4250700 - SEWER TOTAL $4,316,729 $4,863,168 $6,066,203 $4,407,790 -27% 4257001 - VVWRA TREATMENT COSTS $12,241,319 $13,318,159 $12,145,794 $16,583,284 37% EXPENDITURES TOTAL $17,408,458 $19,433,321 $19,447,249 $22,099,306 14% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 229
The following tables contain detailed views of The Street Maintenance & Sweeping Division's revenues and expenditures.
Division Revenues by Type
Revenues
Intergovernmental $3,462,402 $3,778,785 $3,880,377 $3,884,204 0% Charges for Services $9,927 $229,583 $806,600 $860,100 7% Investment Income $25,696 $72,190 $0 $0 –
Other Revenue $67,764 – $99,767 $125,847 26%
REVENUES TOTAL $3,565,788 $4,080,558 $4,786,744 $4,870,151 2% Division Expenditures by Type
Expenditures
Expenses -$1,387 -$1,387 – $0 –
Personnel $3,173,990 $3,126,623 $4,304,655 $4,627,310 8% Operations & Maintenance $782,734 $792,564 $1,271,828 $1,241,616 -2% Non-Operating $57,638 $1,388 – $0 –
Capital $107,481 $129,763 $562,900 $323,750 -42%
EXPENDITURES TOTAL $4,120,455 $4,048,950 $6,139,383 $6,192,676 1% Funding Sources
Street Maintenance & Sweeping
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 230
2025 - 26 Budget
Governmental Funds
Gas Tax $3,660,280
General Fund $723,168
Meas I - Projects (50%) $481,650
Local Transportation Fund $306,753
Transportation Dev Article 3 $123,847
GOVERNMENTAL FUNDS TOTAL $5,295,697
Proprietary Funds
Solid Waste Management $816,242
Sanitary/Sewer Treatment $80,737
PROPRIETARY FUNDS TOTAL $896,979
TOTAL $6,192,676
Account Detail - Revenues
Revenues
1005005 - STREET SWEEPING – $1,728 $6,800 $0 -100%
1005006 - GRAFFITI ABATEMENT
44475 - Graffiti Cleaning Fee $3,022 $3,057 $3,000 $3,300 10% 1005006 - GRAFFITI ABATEMENT TOTAL $3,022 $3,057 $3,000 $3,300 10% 1005101 - PUBLIC WORKS WEEK
47410 - Donations $750 – $1,500 $2,000 33%
1005101 - PUBLIC WORKS WEEK TOTAL $750 – $1,500 $2,000 33% 2205000 - GAS TAX-STREETS & ROADWAYS
43140 - State Subventions $3,462,402 $3,778,785 $3,880,377 $3,884,204 0% 45110 - Interest Income $25,696 $68,489 $0 $0 –
2205000 - GAS TAX-STREETS & ROADWAYS
TOTAL $3,488,097 $3,847,274 $3,880,377 $3,884,204 0%
2205005 - GAS TAX-ST SWEEPING
44150 - Special Service Fees $6,905 $5,591 – $0 –
47550 - GASB 96 Subsctription Financing $4,056 – – – –
2205005 - GAS TAX-ST SWEEPING TOTAL $10,960 $5,591 – $0 – 2335000 - TDA ARTICLE 3 - PUBLIC WORKS
47230 - Reimbursements - Other $62,958 – $98,267 $123,847 26% 2335000 - TDA ARTICLE 3 - PUBLIC WORKS
TOTAL $62,958 – $98,267 $123,847 26%
2657500 - LOCALGRANT - PUBLIC WORKS
45110 - Interest Income $0 $3,701 – – –
2657500 - LOCALGRANT - PUBLIC WORKS
TOTAL $0 $3,701 – – –
4265005 - SOLID WASTE -ST SWEEPING – $219,208 $796,800 $856,800 8% REVENUES TOTAL $3,565,788 $4,080,558 $4,786,744 $4,870,151 2% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 231
Account Detail - Expenditures
Expenditures
1005001 - GF ASPHALT
51100 - Full Time Wages $275,694 $275,780 $318,998 $321,735 1% 51110 - Overtime Wages $1,242 $6,606 $5,000 $5,000 0%
51200 - Fringe Benefits $132,719 $124,795 $150,599 $165,937 10% 51300 - Payroll Taxes $4,093 $4,142 $7,871 $8,265 5%
52110 - Supplies $6,669 $6,773 $6,700 $6,700 0%
52140 - Training And Education $500 – $500 $500 0%
52240 - Small Tools & Furniture <$5000 $2,400 $1,333 $4,000 $4,000 0% 52440 - Infrastructure Repairs $33,046 $87,028 $70,704 $40,000 -43% 55040 - Equipment $26,190 – $75,000 $0 -100%
1005001 - GF ASPHALT TOTAL $482,552 $506,458 $639,372 $552,138 -14% 1005006 - GRAFFITI ABATEMENT
51100 - Full Time Wages $56,845 $58,608 $71,106 $73,440 3% 51110 - Overtime Wages – $3 $150 $150 0%
51200 - Fringe Benefits $27,277 $28,028 $30,043 $35,483 18% 51300 - Payroll Taxes $841 $887 $1,760 $1,882 7%
52060 - Telephone $486 $120 $500 $150 -70%
52110 - Supplies $19,279 $12,405 $25,500 $25,425 0%
52201 - Vehicle Fuel $373 $384 $1,200 $900 -25%
52202 - Equipment Fuel $9,480 $7,368 $9,800 $8,000 -18% 52220 - Equipment Expense $2,100 $4,282 $5,000 $3,000 -40% 52230 - Vehicle Expense $234 $182 $1,200 $1,000 -17%
52300 - Contract Services $125 – – $0 –
52360 - Federal/State /Local Fees $80 – $115 $100 -13%
55040 - Equipment $4,111 – – $0 –
55060 - Buildings & Building Imprvmnts – – – $15,000 –
1005006 - GRAFFITI ABATEMENT TOTAL $121,232 $112,267 $146,374 $164,530 12% 1005101 - PUBLIC WORKS WEEK
52110 - Supplies $763 $1,495 $3,500 $6,500 86%
1005101 - PUBLIC WORKS WEEK TOTAL $763 $1,495 $3,500 $6,500 86% 2205002 - CONCRETE MAINTENANCE – $6,015 $568,367 $716,640 26% 2205001 - ASPHALT MAINTENANCE
51100 - Full Time Wages $541,595 $557,033 $674,378 $693,179 3% 51110 - Overtime Wages $50,811 $63,897 $75,000 $80,000 7% 51200 - Fringe Benefits $263,192 $253,288 $292,921 $322,035 10% 51220 - Retiree Expense $16,659 $21,901 $19,589 $21,161 8% 51300 - Payroll Taxes $8,702 $9,012 $16,675 $17,770 7%
52165 - City Outreach Events – – $500 $3,000 500%
52010 - Utilities-Electricity $5,787 $6,350 $7,200 $8,000 11% 52020 - Utilities-Water Usage $110 $123 $250 $250 0%
52030 - Utilities-Natural Gas $1,448 $1,260 $1,050 $1,400 33% 52060 - Telephone $5,794 $5,901 $6,000 $6,000 0%
52110 - Supplies $21,556 $21,719 $22,000 $23,250 6%
52130 - Subs /Publications / Dues $391 $498 $2,100 $1,690 -20% 52140 - Training And Education $235 $90 $3,300 $12,168 269% 52150 - Travel & Meetings $15 – $1,325 $4,280 223%
52190 - DOT/Physical Test – – $5,450 $1,500 -72%
52201 - Vehicle Fuel $29,272 $25,528 $30,000 $30,000 0% 52202 - Equipment Fuel $41,606 $45,981 $47,705 $45,000 -6% 52220 - Equipment Expense $42,897 $47,859 $50,700 $50,700 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 232
52230 - Vehicle Expense $10,641 $16,487 $21,750 $21,750 0% 52240 - Small Tools & Furniture <$5000 $791 $4,379 $4,500 $4,500 0% 52250 - Rentals - Equip/Struct/Grnds – $496 $500 $500 0% 52260 - Computer Equipment <$5000 $529 $87 $1,500 $0 -100% 52300 - Contract Services $29,394 $33,034 $43,055 $26,150 -39% 52340 - Insurance – – – $4,236 –
52350 - Legal $22,492 – – $0 –
52360 - Federal/State /Local Fees $80 – $115 $115 0%
52410 - Building Maintenance $48 $684 $5,000 $20,685 314% 52440 - Infrastructure Repairs $37,508 $45,412 $100,000 $100,000 0% 55040 - Equipment $73,125 – $110,000 $100,000 -9%
55045 - Vehicles – $27,158 $265,400 $0 -100%
55070 - Improvements Not Buildings – – – $6,750 –
2205001 - ASPHALT MAINTENANCE TOTAL $1,204,677 $1,188,178 $1,807,963 $1,606,069 -11% 2205003 - WEED MAINTENANCE
51100 - Full Time Wages $346,285 $402,845 $433,258 $442,337 2% 51110 - Overtime Wages $484 $445 $500 $500 0%
51120 - Part Time Wages $12,874 – – $0 –
51200 - Fringe Benefits $177,551 $177,968 $194,329 $208,890 7% 51300 - Payroll Taxes $5,364 $5,924 $10,726 $11,353 6%
52010 - Utilities-Electricity $1,865 $2,441 $3,050 $3,100 2% 52020 - Utilities-Water Usage $103 $115 $150 $125 -17%
52030 - Utilities-Natural Gas $1,448 $1,260 $1,850 $1,500 -19% 52060 - Telephone $30 $576 $600 $650 8%
52110 - Supplies $6,537 $6,519 $6,600 $6,600 0%
52130 - Subs /Publications / Dues $50 – $175 $225 29%
52140 - Training And Education $1,200 $1,356 $500 $900 80% 52180 - Recruitment Expenditures $129 – $750 $750 0%
52190 - DOT/Physical Test – – $1,000 $1,000 0%
52201 - Vehicle Fuel $12,927 $10,118 $18,000 $12,000 -33% 52220 - Equipment Expense $2,927 $5,179 $8,250 $6,750 -18% 52230 - Vehicle Expense $698 $1,929 $5,250 $6,000 14%
52240 - Small Tools & Furniture <$5000 $908 $1,827 $2,000 $2,000 0% 52260 - Computer Equipment <$5000 $556 $456 $500 $500 0% 52300 - Contract Services $2,902 $2,484 $4,650 $4,650 0% 52340 - Insurance – – – $4,236 –
52420 - Grounds Maintenance $7,800 $10,461 $11,000 $11,000 0% 55040 - Equipment – – – $98,000 –
2205003 - WEED MAINTENANCE TOTAL $582,639 $631,906 $703,138 $823,067 17% 2205004 - SHOULDERS
51100 - Full Time Wages $231,069 $202,720 $239,858 $244,868 2% 51110 - Overtime Wages $380 $4,831 $7,540 $8,500 13%
51200 - Fringe Benefits $94,721 $88,433 $104,949 $123,110 17% 51300 - Payroll Taxes $3,428 $3,102 $5,951 $6,313 6%
52010 - Utilities-Electricity $1,970 $2,760 $4,600 $3,600 -22% 52020 - Utilities-Water Usage $2,505 $2,949 $3,050 $3,200 5% 52030 - Utilities-Natural Gas $1,448 $1,260 $1,100 $1,100 0% 52110 - Supplies $413 $1,250 $1,925 $1,775 -8%
52130 - Subs /Publications / Dues – – – $50 –
52140 - Training And Education $6,287 – $2,000 $2,000 0% 52190 - DOT/Physical Test – – $650 $500 -23%
52202 - Equipment Fuel $23,485 $28,637 $30,000 $27,500 -8% 52220 - Equipment Expense $42,140 $39,495 $52,950 $50,200 -5% 52230 - Vehicle Expense –- $ 6 5 – $ 0 –
52240 - Small Tools & Furniture <$5000 – $1,082 $500 $500 0% 52300 - Contract Services $2,479 $2,398 $4,105 $2,600 -37% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 233
52350 - Legal –$ 9 6 – $ 0 –
52360 - Federal/State /Local Fees $559 – $920 $650 -29% 52410 - Building Maintenance – $636 $1,000 $1,000 0%
52420 - Grounds Maintenance – – $650 $650 0%
52450 - Vandalism/Accidents – $1,761 $1,500 $2,500 67%
55040 - Equipment – $42,721 $18,750 $0 -100%
55045 - Vehicles – $9,733 – $0 –
2205004 - SHOULDERS TOTAL $410,883 $433,801 $481,998 $480,616 0% 2205005 - GAS TAX-ST SWEEPING
52003 - -$1,387 -$1,387 – $0 –
51100 - Full Time Wages $145,636 $89,307 – $0 –
51110 - Overtime Wages $10,157 $7,791 – $0 –
51200 - Fringe Benefits $60,105 $41,724 – $0 –
51220 - Retiree Expense $8,431 $10,488 – $0 –
51300 - Payroll Taxes $2,329 $1,417 – $0 –
52010 - Utilities-Electricity $1,970 $2,760 $0 $0 –
52020 - Utilities-Water Usage $4,102 $2,980 – $0 –
52030 - Utilities-Natural Gas $1,448 $1,260 – $0 –
52060 - Telephone $223 $225 – $0 –
52110 - Supplies $688 $581 – $0 –
52202 - Equipment Fuel $42,389 $33,651 – $0 –
52220 - Equipment Expense $83,275 $51,265 – $0 –
52260 - Computer Equipment <$5000 –$ 3 – $ 0 –
52300 - Contract Services $6,605 $5,155 – $0 –
52340 - Insurance – – – $33,888 –
52450 - Vandalism/Accidents – $500 – $0 –
54160 - GASB 96 Interest Expense $0 $71 – – –
54170 - GASB 87/96 PRINCIPAL $1,388 $1,317 – – –
55002 - GASB 96 Capital $4,056 – – – –
55040 - Equipment – $50,151 – $0 –
2205005 - GAS TAX-ST SWEEPING TOTAL $371,412 $299,257 $0 $33,888 – 2305002 - LTF-CONCRETE MAINTENANCE
51100 - Full Time Wages $176,233 $185,076 – $0 –
51110 - Overtime Wages $1 $2 – $0 –
51200 - Fringe Benefits $113,911 $101,527 – $0 –
51300 - Payroll Taxes $2,719 $2,783 – $0 –
52010 - Utilities-Electricity $1,865 $2,441 – $0 –
52020 - Utilities-Water Usage $103 $115 – $0 –
52030 - Utilities-Natural Gas $1,448 $1,260 – $0 –
52060 - Telephone $491 $576 – $0 –
52110 - Supplies $8,150 $8,329 – $0 –
52140 - Training And Education –$ 9 0 – $ 0 –
52201 - Vehicle Fuel $8,643 $8,936 – $0 –
52202 - Equipment Fuel $4,950 $6,651 – $0 –
52220 - Equipment Expense $24,276 $9,305 – $0 –
52230 - Vehicle Expense $3,122 $1,319 $0 $0 –
52240 - Small Tools & Furniture <$5000 $1,526 $524 – $0 – 52260 - Computer Equipment <$5000 $1,190 – – $0 –
52300 - Contract Services $4,349 $3,540 $110 $0 -100%
52350 - Legal $14,050 – – $0 –
52360 - Federal/State /Local Fees $80 – – $0 –
52440 - Infrastructure Repairs $1,362 $2,145 – $0 –
2305002 - LTF-CONCRETE MAINTENANCE
TOTAL $368,469 $334,618 $110 $0 -100%
2305007 - LTF-OP SPACE TREES & MEDIAN
51100 - Full Time Wages $123,284 $118,980 $140,400 $144,676 3% 51110 - Overtime Wages $14 $2 $650 $500 -23%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 234
51200 - Fringe Benefits $58,672 $53,286 $63,607 $66,653 5% 51300 - Payroll Taxes $1,908 $1,762 $3,476 $3,720 7%
52010 - Utilities-Electricity $193 $117 $450 $120 -73%
52020 - Utilities-Water Usage $7,680 $8,449 $10,500 $9,400 -10% 52060 - Telephone $717 $717 $800 $800 0%
52110 - Supplies $3,911 $4,427 $6,000 $4,500 -25%
52130 - Subs /Publications / Dues $50 $90 $125 $125 0%
52140 - Training And Education $200 $115 $500 $0 -100%
52201 - Vehicle Fuel $8,486 $7,990 $9,000 $6,000 -33%
52202 - Equipment Fuel $84 $18 $150 $150 0%
52220 - Equipment Expense $225 $859 $2,700 $1,500 -44%
52230 - Vehicle Expense $6,396 $2,435 $9,000 $9,000 0%
52240 - Small Tools & Furniture <$5000 – $2,275 $3,400 $2,500 -26% 52300 - Contract Services $15,079 $3,249 $25,100 $25,100 0% 52360 - Federal/State /Local Fees $17,569 $17,012 $24,208 $24,208 0% 52420 - Grounds Maintenance $4,475 $1,569 $4,500 $6,000 33% 52430 - Irrigation Maintenance – $1,890 $3,500 $1,800 -49% 2305007 - LTF-OP SPACE TREES & MEDIAN
TOTAL $248,943 $225,241 $308,066 $306,753 0%
2335000 - TDA ARTICLE 3 - PUBLIC WORKS
51100 - Full Time Wages $532 – $84,617 $105,457 25%
51200 - Fringe Benefits $59 – $0 $0 –
51300 - Payroll Taxes $7 – $0 $0 –
52440 - Infrastructure Repairs – – $13,650 $18,390 35%
2335000 - TDA ARTICLE 3 - PUBLIC WORKS
TOTAL $598 – $98,267 $123,847 26%
2505002 - MEAS I - CONCRETE
51100 - Full Time Wages $133,480 $77,247 $275,585 $275,585 0% 51110 - Overtime Wages $2,318 – – $0 –
51200 - Fringe Benefits $14,816 $9,492 $87,761 $87,761 0% 51300 - Payroll Taxes $1,665 $941 $7,724 $7,724 0%
52110 - Supplies $104 $510 $7,500 $17,500 133%
52300 - Contract Services – – $10,000 $0 -100%
52440 - Infrastructure Repairs $53,274 $63,502 $93,080 $93,080 0% 2505002 - MEAS I - CONCRETE TOTAL $205,658 $151,692 $481,650 $481,650 0% 2505005 - MEAS I - STREET SWEEPING
2505007 - MEAS I-OP SPACE TREES & MEDIAN
3705530 - DFAD #1 - CITYWIDE
3705531 - DFAD #2 - VISTA VERDE
3705532 - DFAD #3 - WEST CREEK
4255001 - SEWER ASPHALT
51100 - Full Time Wages $43,416 $45,716 $46,314 $47,703 3% 51110 - Overtime Wages $20 $357 $1,569 $1,000 -36%
51200 - Fringe Benefits $21,835 $22,147 $20,566 $24,812 21% 51300 - Payroll Taxes $615 $649 $1,147 $1,222 7%
52440 - Infrastructure Repairs $493 $493 $6,125 $6,000 -2% 54055 - Gain/Loss Disposal Of Assets $56,250 – – – –
55001 - Contra-Exp-Capitalization -$56,250 – – – –
55040 - Equipment $56,250 – $75,000 $0 -100%
4255001 - SEWER ASPHALT TOTAL $122,629 $69,361 $150,721 $80,737 -46% 4265001 - SOLID WASTE ASPHALT
4265005 - SOLID WASTE -ST SWEEPING
51100 - Full Time Wages – $45,164 $329,386 $406,806 24% 51110 - Overtime Wages – – $5,000 $15,000 200%
51200 - Fringe Benefits – $13,809 $156,571 $202,601 29% 51220 - Retiree Expense – – $9,109 $9,966 9%
51300 - Payroll Taxes – $694 $6,195 $10,515 70%
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 235
52010 - Utilities-Electricity – – $2,000 $2,120 6%
52020 - Utilities-Water Usage – – $5,500 $5,400 -2%
52030 - Utilities-Natural Gas – – $700 $900 29%
52060 - Telephone – – $240 $250 4%
52110 - Supplies – $35 $1,425 $1,710 20%
52190 - DOT/Physical Test – – $265 $500 89%
52202 - Equipment Fuel – – $51,000 $51,000 0%
52220 - Equipment Expense – $27,618 $83,350 $83,350 0%
52230 - Vehicle Expense – -$109 – $0 –
52260 - Computer Equipment <$5000 – – $100 $100 0%
52300 - Contract Services – $1,351 $80,266 $8,950 -89%
52350 - Legal –$ 9 9 – $ 0 –
52410 - Building Maintenance – – – $13,075 –
55040 - Equipment – – $18,750 $0 -100%
55070 - Improvements Not Buildings – – – $4,000 –
4265005 - SOLID WASTE -ST SWEEPING
TOTAL – $88,661 $749,857 $816,242 9%
EXPENDITURES TOTAL $4,120,455 $4,048,950 $6,139,383 $6,192,676 1% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 236
The tables below contain The Fleet Division's detailed expenses and revenues.
Division Revenues by Type
Revenues
Sales of Assets $3,536 $62 $0 $0 –
Other Revenue $4,598 $4,248 $2,000 $3,000 50%
REVENUES TOTAL $8,134 $4,310 $2,000 $3,000 50%
Division Expenditures by Type
Expenditures
Personnel $1,345,234 $1,597,888 $1,889,534 $2,157,499 14% Operations & Maintenance $128,221 $151,582 $302,078 $316,702 5% Non-Operating – $12,013 $12,015 $0 -100%
Capital – $22,052 $147,353 $114,000 -23%
EXPENDITURES TOTAL $1,473,455 $1,783,535 $2,350,980 $2,588,201 10% Fleet
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 237
Funding Sources
2025 - 26 Budget
Governmental Funds
General Fund $2,567,220
Alternative Fuels $20,981
GOVERNMENTAL FUNDS TOTAL $2,588,201
TOTAL $2,588,201
Account Detail - Revenues
Revenues
1005030 - FLEET MAINTENANCE
46100 - Sale Of Real/Personal Prop $3,536 $62 $0 $0 –
47320 - Scrap/Recyclable Materials $703 $567 $500 $500 0% 47400 - Miscellaneous Revenue $3,895 $3,681 $1,500 $2,500 67% 1005030 - FLEET MAINTENANCE TOTAL $8,134 $4,310 $2,000 $3,000 50% REVENUES TOTAL $8,134 $4,310 $2,000 $3,000 50%
Account Detail - Expenditures
Expenditures
1055030 - MEAS P- FLEET MAINTENANCE
55040 - Equipment – – $100,000 $0 -100%
1055030 - MEAS P- FLEET MAINTENANCE
TOTAL – – $100,000 $0 -100%
1005030 - FLEET MAINTENANCE
51100 - Full Time Wages $877,860 $1,079,235 $1,256,943 $1,396,402 11% 51110 - Overtime Wages $13,318 $12,008 $31,000 $33,000 6% 51200 - Fringe Benefits $429,195 $478,962 $544,382 $668,017 23% 51220 - Retiree Expense $4,712 $5,512 $5,513 $4,206 -24% 51300 - Payroll Taxes $12,991 $15,662 $31,515 $35,694 13% 52165 - City Outreach Events – – $500 $2,000 300%
52010 - Utilities-Electricity $9,644 $12,567 $16,500 $16,500 0% 52020 - Utilities-Water Usage $532 $595 $750 $750 0%
52030 - Utilities-Natural Gas $7,486 $6,488 $7,500 $6,600 -12% 52060 - Telephone $991 $1,162 $2,400 $2,210 -8%
52110 - Supplies $8,300 $11,997 $12,070 $10,750 -11%
52111 - Consumables $9,657 $12,588 $15,000 $15,000 0%
52130 - Subs /Publications / Dues $3,560 $4,045 $10,525 $10,675 1% 52140 - Training And Education $15,174 $13,224 $16,175 $16,075 -1% 52150 - Travel & Meetings $15 $1,629 $3,400 $3,500 3%
52170 - Advertising/Legal Notices $409 – $2,400 $1,600 -33% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 238
52180 - Recruitment Expenditures $2,712 $480 $2,000 $3,000 50% 52190 - DOT/Physical Test – – $2,600 $2,600 0%
52201 - Vehicle Fuel $3,387 $7,800 $10,000 $10,000 0%
52202 - Equipment Fuel $1,956 $912 $2,800 $1,000 -64%
52220 - Equipment Expense $16,701 $14,698 $11,375 $17,375 53% 52230 - Vehicle Expense $2,350 $6,398 $8,000 $11,680 46% 52240 - Small Tools & Furniture <$5000 $7,747 $12,079 $11,800 $15,300 30% 52260 - Computer Equipment <$5000 $556 $1,675 $400 $0 -100% 52300 - Contract Services $17,732 $15,615 $125,470 $121,205 -3% 52340 - Insurance – – – $16,944 –
52350 - Legal – $1,875 – $0 –
52360 - Federal/State /Local Fees $186 – $2,763 $2,763 0% 52410 - Building Maintenance $338 $14,682 $5,000 $15,075 202% 54051 - INVENTORY-WRITE-OFFS – $12,013 $12,015 $0 -100% 55040 - Equipment – $22,052 $5,353 $100,000 1,768%
55060 - Buildings & Building Imprvmnts – – – $14,000 –
55070 - Improvements Not Buildings – – $30,000 $0 -100% 1005030 - FLEET MAINTENANCE TOTAL $1,447,508 $1,765,952 $2,186,149 $2,553,920 17% 1005302 - MC ART CNG STATION
52220 - Equipment Expense – $719 – $0 –
1005302 - MC ART CNG STATION TOTAL – $719 – $0 –
1205304 - FLEET STANDBY
51100 - Full Time Wages $6,849 $5,932 $15,644 $15,644 0% 51110 - Overtime Wages $189 $471 $0 $0 –
51200 - Fringe Benefits $27 $26 $3,911 $3,911 0%
51300 - Payroll Taxes $93 $80 $626 $626 0%
52060 - Telephone $586 $775 $800 $800 0%
1205304 - FLEET STANDBY TOTAL $7,744 $7,283 $20,981 $20,981 0% 1005303 - UNLEADED/DIESEL PUMPS
52220 - Equipment Expense $64 $3,352 $3,000 $3,000 0%
52230 - Vehicle Expense – -$1 – $0 –
52300 - Contract Services $14,478 $2,027 $23,100 $5,000 -78% 52360 - Federal/State /Local Fees $3,662 $4,203 $5,750 $5,300 -8% 55040 - Equipment – – $12,000 $0 -100%
1005303 - UNLEADED/DIESEL PUMPS TOTAL $18,204 $9,581 $43,850 $13,300 -70% EXPENDITURES TOTAL $1,473,455 $1,783,535 $2,350,980 $2,588,201 10% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 239
Below are tables that contain the Solid Waste & Recycling Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Fines & Forfeitures $411,683 $339,755 $640,150 $522,414 -18% Intergovernmental $265,729 $303,886 $200,000 $230,000 15% Charges for Services $21,919,555 $25,810,355 $28,018,576 $30,431,750 9% Investment Income $208,872 $320,624 $572,000 $557,000 -3% Other Revenue $1,204,866 $1,335,012 $1,295,100 $1,272,372 -2% REVENUES TOTAL $24,010,705 $28,109,632 $30,725,826 $33,013,536 7% Division Expenditures by Type
Expenditures
Personnel $1,587,016 $1,895,862 $2,264,762 $2,434,432 7% Operations & Maintenance $18,995,942 $22,528,023 $25,377,706 $25,594,150 1% Non-Operating $1,155,217 $1,149,045 $1,200,487 $1,226,222 2% Capital $0 $15,259 $598,000 $201,400 -66%
EXPENDITURES TOTAL $21,738,175 $25,588,188 $29,440,955 $29,456,204 0% Solid Waste & Recycling
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 240
Funding Sources
2025 - 26 Budget
Proprietary Funds
Solid Waste Management $27,972,738
Landfill Mitigation $165,149
PROPRIETARY FUNDS TOTAL $28,137,887
Governmental Funds
General Fund $1,007,632
Measure P $310,685
GOVERNMENTAL FUNDS TOTAL $1,318,317
TOTAL $29,456,204
Account Detail - Revenues
Revenues
1000401 - GF-PAVEMENT IMPACT PROGRAM
44505 - Pavement Impact Fees $506,000 $506,000 $506,000 $506,000 0% 1000401 - GF-PAVEMENT IMPACT
PROGRAM TOTAL $506,000 $506,000 $506,000 $506,000 0%
1004201 - ILLEGAL DUMP ABATEMNT
2704011 - CALRECYCLE SB 1383
43110 - Grants - State $4,870 $69,979 – – –
2704011 - CALRECYCLE SB 1383 TOTAL $4,870 $69,979 – – – 2704052 - DEPT OF CONSERVATION GRANT
43110 - Grants - State $59,385 $33,568 – – –
2704052 - DEPT OF CONSERVATION GRANT
TOTAL $59,385 $33,568 – – –
4260400 - SOLID WASTE DIVISION
42150 - Penalty/Late Fee $409,055 $337,925 $637,150 $521,214 -18% 44400 - Administration Charge $2,871,925 $3,693,532 $3,700,000 $4,659,277 26% 44410 - Solid Waste Fee $17,430,894 $20,409,274 $22,730,000 $24,127,895 6% 44430 - Landfill Tipping Charge $40,056 $36,793 $41,000 $43,497 6% 45110 - Interest Income $196,256 $419,323 $420,000 $420,000 0% 47400 - Miscellaneous Revenue $5,263 $8,199 – $0 –
4260400 - SOLID WASTE DIVISION TOTAL $20,953,449 $24,905,046 $27,528,150 $29,771,883 8% 4260410 - SOURCE REDUCTION & RECYCLING
44400 - Administration Charge $834,606 $906,925 $760,099 $810,491 7% 44445 - Srr Fee-Wda Article 19 $86,881 $106,487 $103,000 $106,090 3% 45111 - Interest Income - GASB 87 $57,778 $62,563 – $0 – 45120 - Investment Profit Joint Venture -$146,733 -$320,097 – $0 – 45200 - Lease Occupancy $37,521 $67,059 $57,000 $52,000 -9% 45211 - Lease Revenue-GASB 87 $6,680 -$730 – $0 –
47406 - 47406 - MRF Gross Sales $1,131,208 $1,261,009 $1,223,700 $1,223,700 0% 4260410 - SOURCE REDUCTION &
RECYCLING TOTAL $2,007,941 $2,083,217 $2,143,799 $2,192,281 2% 4262016 - SW-HSHLD HAZARD WASTE
42150 - Penalty/Late Fee $2,628 $1,830 $3,000 $1,200 -60% 44460 - Hshld Hazardous Waste Fee $149,194 $151,343 $178,477 $178,500 0% 47320 - Scrap/Recyclable Materials $50,094 $50,600 $51,400 $48,672 -5% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 241
4262016 - SW-HSHLD HAZARD WASTE
TOTAL $201,916 $203,774 $232,877 $228,372 -2%
4270420 - LANDFILL MITIGATION-GENERAL
43180 - San Bernardino County $201,474 $200,339 $200,000 $230,000 15% 45110 - Interest Income $57,370 $92,506 $95,000 $85,000 -11% 47400 - Miscellaneous Revenue $18,301 $15,204 $20,000 $0 -100% 4270420 - LANDFILL MITIGATION-GENERAL
TOTAL $277,144 $308,048 $315,000 $315,000 0%
REVENUES TOTAL $24,010,705 $28,109,632 $30,725,826 $33,013,536 7% Account Detail - Expenditures
Expenditures
1004201 - ILLEGAL DUMP ABATEMNT
51100 - Full Time Wages $372,250 $331,051 $511,481 $533,483 4% 51110 - Overtime Wages $2,903 $6,471 $20,000 $15,000 -25% 51200 - Fringe Benefits $183,301 $160,632 $219,834 $270,514 23% 51300 - Payroll Taxes $5,698 $5,219 $12,663 $13,635 8%
52060 - Telephone $1,368 $1,913 $2,500 $1,700 -32%
52110 - Supplies $8,623 $14,792 $12,000 $13,900 16%
52201 - Vehicle Fuel $20,911 $24,043 $37,500 $37,500 0% 52220 - Equipment Expense $29,065 $25,903 $23,600 $34,400 46% 52230 - Vehicle Expense $3,052 $4,897 $10,000 $10,000 0% 52240 - Small Tools & Furniture <$5000 $183 $11,488 $5,000 $5,000 0% 52260 - Computer Equipment <$5000 – – – $1,500 –
52300 - Contract Services $1,003 $907 $2,000 $1,000 -50% 52325 - Disposal Charges $41,734 $47,206 $70,000 $70,000 0% 1004201 - ILLEGAL DUMP ABATEMNT TOTAL $670,090 $634,522 $926,578 $1,007,632 9% 1054201 - MEAS P-LNDFLL/ILLEGAL DUMP ABT
51100 - Full Time Wages $7,704 $100,751 $129,951 $136,787 5% 51110 - Overtime Wages – $2,333 $20,000 $15,000 -25%
51120 - Part Time Wages – – $74,775 $74,751 0%
51200 - Fringe Benefits $21,197 $44,404 $59,390 $73,641 24% 51201 - Fringe Benefits PT – – $5,115 $5,125 0%
51300 - Payroll Taxes $112 $1,565 $3,217 $3,488 8%
51301 - PT Payroll Tax – – $1,907 $1,893 -1%
55040 - Equipment – – $267,000 $0 -100%
55045 - Vehicles – – $174,000 $0 -100%
1054201 - MEAS P-LNDFLL/ILLEGAL DUMP
ABT TOTAL $29,013 $149,053 $735,355 $310,685 -58%
2704011 - CALRECYCLE SB 1383
51100 - Full Time Wages – $10,632 – – –
51200 - Fringe Benefits – $1,313 – – –
51300 - Payroll Taxes – $136 – – –
52110 - Supplies $80 $30,858 – – –
52170 - Advertising/Legal Notices $4,790 $15,741 – – –
52300 - Contract Services – $11,300 – – –
2704011 - CALRECYCLE SB 1383 TOTAL $4,870 $69,979 – – – 2704052 - DEPT OF CONSERVATION GRANT
52110 - Supplies $3,749 $10,047 – – –
52170 - Advertising/Legal Notices $38,490 $23,521 – – – ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 242
2704052 - DEPT OF CONSERVATION GRANT
TOTAL $42,238 $33,568 – – –
4260400 - SOLID WASTE DIVISION
51100 - Full Time Wages $430,314 $497,141 $547,036 $580,386 6% 51110 - Overtime Wages $145 $5,570 $16,000 $16,000 0%
51200 - Fringe Benefits $176,801 $179,874 $209,183 $264,549 26% 51220 - Retiree Expense $31,703 $20,778 $19,419 $16,281 -16% 51230 - GASB68 Pension Expense $63,328 $180,574 – $0 –
51300 - Payroll Taxes $6,289 $7,439 $13,543 $14,861 10% 52010 - Utilities-Electricity $2,029 $23,460 $30,000 $31,800 6% 52020 - Utilities-Water Usage $53 $578 $800 $824 3%
52030 - Utilities-Natural Gas $171 $1,363 $1,570 $1,620 3% 52060 - Telephone $1,449 $4,647 $5,000 $6,000 20%
52110 - Supplies $8,262 $11,499 $15,000 $13,730 -8%
52140 - Training And Education $4,977 $6,510 $7,200 $16,501 129% 52150 - Travel & Meetings $454 $1,010 $1,040 $15,800 1,419% 52170 - Advertising/Legal Notices $407 $502 $500 $1,500 200% 52180 - Recruitment Expenditures – – $500 $2,000 300%
52190 - DOT/Physical Test – – $3,000 $3,000 0%
52201 - Vehicle Fuel $8,973 $14,866 $15,000 $18,500 23% 52220 - Equipment Expense $245 $809 $1,000 $1,000 0%
52230 - Vehicle Expense $7,905 $5,392 $9,000 $12,000 33% 52240 - Small Tools & Furniture <$5000 $261 $296 $624 $2,600 317% 52260 - Computer Equipment <$5000 $10,760 $6,552 $5,000 $5,000 0% 52300 - Contract Services $47,290 $79,460 $66,580 $121,921 83% 52320 - Hauling Charges $12,590,244 $15,224,150 $17,510,000 $17,438,243 0% 52325 - Disposal Charges $4,126,724 $4,739,101 $5,149,495 $5,240,846 2% 52350 - Legal $19,920 $21,406 $15,000 $15,000 0%
52360 - Federal/State /Local Fees – – $718 $1,000 39%
52410 - Building Maintenance – $162 $1,188 $1,500 26%
52460 - Depreciation Expense $101,860 $87,637 – $0 –
54020 - Cost Allocations Paid $975,562 $975,562 $1,017,511 $1,042,949 3% 54050 - Uncollectable Write-Offs $25,629 $19,471 $22,000 $18,535 -16% 55001 - Contra-Exp-Capitalization -$57,500 – – – –
55040 - Equipment – – $20,000 $0 -100%
55045 - Vehicles $57,500 – $12,000 $75,000 525%
55070 - Improvements Not Buildings – – – $126,400 –
4260400 - SOLID WASTE DIVISION TOTAL $18,641,754 $22,115,810 $24,714,907 $25,105,346 2% 4260410 - SOURCE REDUCTION & RECYCLING
51100 - Full Time Wages $186,085 $230,084 $271,850 $258,845 -5% 51200 - Fringe Benefits $90,493 $100,209 $111,168 $122,232 10% 51220 - Retiree Expense – – $1,000 $3,860 286%
51300 - Payroll Taxes $2,721 $3,270 $6,730 $6,601 -2%
52300 - Contract Services $105,032 $107,684 $119,600 $124,384 4% 52321 - 52321 - MRF - Operating Costs $1,568,754 $1,649,932 $1,840,800 $1,914,432 4% 52410 - Building Maintenance – – $62,400 $64,896 4%
54020 - Cost Allocations Paid $153,860 $153,860 $160,476 $164,488 3% 4260410 - SOURCE REDUCTION &
RECYCLING TOTAL $2,106,945 $2,245,040 $2,574,024 $2,659,738 3% 4262016 - SW-HSHLD HAZARD WASTE
52110 - Supplies $788 $152 $2,080 $3,000 44%
52300 - Contract Services $28,825 $32,135 $36,608 $37,572 3% 52325 - Disposal Charges $117,179 $151,663 $157,433 $163,832 4% 52410 - Building Maintenance $2,113 $1,445 $3,120 $3,000 -4% 54050 - Uncollectable Write-Offs $166 $152 $500 $250 -50% 4262016 - SW-HSHLD HAZARD WASTE
TOTAL $149,070 $185,547 $199,741 $207,654 4%
4274201 - LANDFILL MITIGATION
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 243
51100 - Full Time Wages $2,829 $2,562 $3,000 $0 -100%
51110 - Overtime Wages $3,037 $3,711 $7,500 $7,500 0%
51200 - Fringe Benefits $30 $60 $0 $0 –
51300 - Payroll Taxes $76 $83 $0 $0 –
52165 - City Outreach Events – – $8,524 $19,400 128%
52110 - Supplies $12,702 $12,461 $6,476 $5,000 -23%
52170 - Advertising/Legal Notices $8,986 $17,537 $15,000 $19,749 32% 52240 - Small Tools & Furniture <$5000 – $1,026 – $4,000 – 52300 - Contract Services $12,475 $20,867 $28,750 $21,000 -27% 52460 - Depreciation Expense $291 $25,558 – $0 –
55001 - Contra-Exp-Capitalization -$34,967 -$726,527 – – – 55040 - Equipment $34,967 – – $0 –
55045 - Vehicles – $741,786 – $0 –
55060 - Buildings & Building Imprvmnts – – $125,000 $0 -100% 4274201 - LANDFILL MITIGATION TOTAL $40,427 $99,123 $194,250 $76,649 -61% 4274202 - LANDFILL DIVERSION
52165 - City Outreach Events – – $6,963 $14,500 108%
52110 - Supplies $1,023 $8,708 $537 $0 -100%
52170 - Advertising/Legal Notices $44,897 $33,111 $60,000 $60,000 0% 52300 - Contract Services $3,526 $5,739 $13,600 $14,000 3% 4274202 - LANDFILL DIVERSION TOTAL $49,446 $47,557 $81,100 $88,500 9% 4274204 - SHOPPING CART RETRIEVAL
52300 - Contract Services $4,320 $7,990 $15,000 $0 -100% 4274204 - SHOPPING CART RETRIEVAL
TOTAL $4,320 $7,990 $15,000 $0 -100%
EXPENDITURES TOTAL $21,738,175 $25,588,188 $29,440,955 $29,456,204 0% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 244
The following tables contain detailed views of the Water Division's revenues and expenditures.
Division Revenues by Type
Revenues
Taxes $693,540 $718,111 $720,000 $720,000 0%
Licenses & Permits $185,008 $145,811 $370,838 $389,617 5% Fines & Forfeitures $485,824 $386,446 $821,575 $720,000 -12% Charges for Services $44,729,312 $46,063,245 $50,980,171 $52,738,589 3% Investment Income $2,530,820 $5,008,594 $2,668,997 $3,572,378 34% Sales of Assets $614,047 – – $0 –
Other Revenue $22,280,937 $2,645,495 $3,149,023 $3,119,938 -1% REVENUES TOTAL $71,519,488 $54,967,702 $58,710,604 $61,260,521 4% Division Expenditures by Type
Expenditures
Personnel $2,700,192 $3,567,225 $3,116,779 $3,589,871 15% Operations & Maintenance $16,336,680 $17,484,075 $16,117,374 $15,401,209 -4% Production Costs $16,984 $6,485 $38,953 $8,266 -79%
Non-Operating $24,716,608 $5,137,534 $5,076,871 $5,434,839 7% Capital $692,124 $280,226 $12,422,664 $9,326,064 -25%
EXPENDITURES TOTAL $44,462,588 $26,475,545 $36,772,641 $33,760,249 -8% Water
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 245
Funding Sources
2025 - 26 Budget
Proprietary Funds
Victorville Water $12,904,957
Wastewater Treatment $11,051,306
Wtr Cap Chrg-Pipln, Well & Stg $5,823,264
IWWTP Capacity Charge $3,050,000
Water Resources $570,005
Water District #2 $360,717
PROPRIETARY FUNDS TOTAL $33,760,249
TOTAL $33,760,249
Account Detail - Revenues
Revenues
4100010 - WATER - GENERAL
41280 - Water Permit $148,380 $145,811 $332,745 $350,000 5% 42150 - Penalty/Late Fee $485,824 $386,446 $821,575 $720,000 -12% 44300 - Plan Check Fees $42,941 $74,088 $108,470 $79,880 -26% 44830 - Water Sales-Residential $11,033,487 $11,095,235 $12,000,000 $12,607,200 5% 44840 - Water Sales-Other $1,285,821 $1,258,852 $1,300,000 $1,393,240 7% 44850 - Water Sales-Business $5,642,427 $5,836,779 $6,000,000 $5,889,940 -2% 44860 - Water - Metered Service $9,426,198 $10,923,684 $11,880,000 $13,311,000 12% 44880 - Water - Fire Service $375,480 $403,081 $410,000 $440,188 7% 44890 - Water - Service Fees $473,953 $551,462 $418,612 $540,000 29% 44900 - Meter Installation Fees $1,243,418 $708,114 $646,000 $658,920 2% 44910 - Service Call Fees $201,764 $318,346 $510,884 $513,600 1% 44940 - Water Standby Fees $87,951 $84,961 $95,000 $95,000 0% 47230 - Reimbursements - Other $1,542 – $50 $0 -100%
47320 - Scrap/Recyclable Materials $6,232 $15,122 $10,000 $10,000 0% 47400 - Miscellaneous Revenue $174 $1,785 $5,000 $5,000 0% 4100010 - WATER - GENERAL TOTAL $30,455,590 $31,803,768 $34,538,336 $36,613,968 6% 4100020 - WATER-NON-OPERATING
45110 - Interest Income $1,698,568 $3,376,104 $1,459,063 $1,959,096 34% 45200 - Lease Occupancy $1 $1 $1 $1 0%
46100 - Sale Of Real/Personal Prop $614,047 – – $0 –
47100 - Pass Through $641,479 $849,705 $708,405 $710,000 0% 47105 - HDPP Pass Through $1,211,013 $1,149,312 $1,259,232 $1,285,466 2% 47400 - Miscellaneous Revenue $41,936 $10,765 $30,000 $30,000 0% 47510 - Capital Contribution $10,000 – – $0 –
4100020 - WATER-NON-OPERATING TOTAL $4,217,044 $5,385,887 $3,456,701 $3,984,563 15% 4100510 - WATER-HD POWER PLANT
47230 - Reimbursements - Other $491,452 $619,099 $1,136,336 $1,079,472 -5% 4100510 - WATER-HD POWER PLANT TOTAL $491,452 $619,099 $1,136,336 $1,079,472 -5% 4110010 - WID #2 - GENERAL
44940 - Water Standby Fees $337,655 $328,883 $335,000 $335,000 0% 4110010 - WID #2 - GENERAL TOTAL $337,655 $328,883 $335,000 $335,000 0% 4110020 - WID #2 - NON-OPERATING
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 246
40100 - Property Tax $693,540 $718,111 $720,000 $720,000 0% 44865 - Arsenic Surcharge $285,036 $301,506 $286,410 $286,410 0% 45110 - Interest Income $214,316 $412,417 $210,000 $416,540 98% 47420 - Over And Short – -$294 $0 $0 –
4110020 - WID #2 - NON-OPERATING TOTAL $1,192,891 $1,431,740 $1,216,410 $1,422,950 17% 4110202 - WID #2 - 06 BALDY MESA COP
45110 - Interest Income $40,317 $41,027 $40,100 $41,000 2% 4110202 - WID #2 - 06 BALDY MESA COP
TOTAL $40,317 $41,027 $40,100 $41,000 2%
4120710 - WASTEWATER TREATMENT
FACILITY
44450 - Sewer Use Fee $6,269,209 $6,676,130 $7,166,250 $8,145,876 14% 44451 - Sewer Use Fee-Wwtp O&M $2,489,293 $2,063,402 $2,811,375 $3,195,690 14% 44452 - Sewer Use Fee-Wwtp-Capital $586,681 $587,276 $586,632 $586,632 0% 44920 - Connection Fees $0 -$2,106 – $0 –
45110 - Interest Income $259,259 $412,619 $222,583 $416,746 87% 47230 - Reimbursements - Other $2,766 – – $0 –
4120710 - WASTEWATER TREATMENT
FACILITY TOTAL $9,607,208 $9,737,321 $10,786,840 $12,344,944 14% 4120715 - WW PRETREATMENT-QUALITY
41280 - Water Permit $36,628 – $38,093 $39,617 4%
4120715 - WW PRETREATMENT-QUALITY
TOTAL $36,628 – $38,093 $39,617 4%
4140020 - WATER CAPACITY CHARGES
44922 - Capacity Charges $1,465,953 $1,698,798 $3,291,791 $2,454,322 -25% 44923 - WTR CAP CHG-WELLS & STORAGE $186,762 – – $0 –
45110 - Interest Income $188,754 $437,930 $450,000 $450,000 0% 47110 - Transfers In $16,064,676 – – $0 –
4140020 - WATER CAPACITY CHARGES
TOTAL $17,906,145 $2,136,728 $3,741,791 $2,904,322 -22% 4160710 - IWWTP-CONNECTION FEES
44921 - Capacity Charge $2,097,200 $2,338,212 $2,450,000 $1,557,200 -36% 45110 - Interest Income $43,005 $170,807 $200,000 $200,000 0% 4160710 - IWWTP-CONNECTION FEES TOTAL $2,140,205 $2,509,019 $2,650,000 $1,757,200 -34% 4130520 - RECLAIMED WATER
44860 - Water - Metered Service $52,938 $60,635 $68,747 $77,290 12% 44870 - Water - Reclaimed $616,734 $271,685 $615,000 $571,200 -7% 45110 - Interest Income $86,600 $157,689 $87,250 $88,995 2% 4130520 - RECLAIMED WATER TOTAL $756,272 $490,010 $770,997 $737,485 -4% 4140520 - WATER RIGHTS/ALT SOURCE
44931 - WATER RIGHTS / ALT SOURCE $528,412 $484,220 $0 $0 – 47110 - Transfers In $3,809,669 – – $0 –
4140520 - WATER RIGHTS/ALT SOURCE
TOTAL $4,338,081 $484,220 $0 $0 –
REVENUES TOTAL $71,519,488 $54,967,702 $58,710,604 $61,260,521 4% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
City Of Victorville FY2026 Budget Book 247
Account Detail - Expenditures
Expenditures
4100543 - WATER LINE LOCATING – – – $147,567 –
4100010 - WATER - GENERAL
52460 - Depreciation Expense $5,589,994 $5,474,052 – $0 – 54050 - Uncollectable Write-Offs –$ 1 9 – $ 0 –
4100010 - WATER - GENERAL TOTAL $5,589,994 $5,474,072 – $0 – 4100020 - WATER-NON-OPERATING
51230 - GASB68 Pension Expense $313,192 $1,033,862 – $0 – 52380 - Pass Thru Agreements $1,211,013 $1,178,512 $1,259,232 $1,285,466 2% 52460 - Depreciation Expense $5,383 $7,177 – $0 –
54010 - Transfers Out $16,064,676 – – $0 –
54055 - Gain/Loss Disposal Of Assets $250,212 – – – –
55001 - Contra-Exp-Capitalization -$7,876 – – – –
55010 - Land $700,000 – – $0 –
4100020 - WATER-NON-OPERATING TOTAL $18,536,600 $2,219,551 $1,259,232 $1,285,466 2% 4100030 - WATER-ADMINISTRATION
51100 - Full Time Wages $729,915 $665,315 $944,083 $1,011,122 7% 51110 - Overtime Wages $3,071 $1,362 $4,000 $4,000 0%
51200 - Fringe Benefits $265,798 $258,728 $353,692 $407,703 15% 51220 - Retiree Expense $290,765 $279,431 $357,424 $254,685 -29% 51300 - Payroll Taxes $8,986 $9,147 $23,383 $25,879 11% 52165 - City Outreach Events – – $2,000 $5,000 150%
52010 - Utilities-Electricity $28,562 $28,060 $34,980 $30,000 -14% 52020 - Utilities-Water Usage $1,117 $1,333 $2,000 $2,000 0% 52030 - Utilities-Natural Gas $8,104 $1,630 $5,000 $2,500 -50% 52060 - Telephone $19,416 $19,067 $27,000 $20,000 -26%
52110 - Supplies $7,752 $6,049 $8,500 $7,535 -11%
52130 - Subs /Publications / Dues $9,596 $8,418 $9,350 $9,078 -3% 52140 - Training And Education $9,445 $7,368 $10,090 $18,779 86% 52150 - Travel & Meetings $4,904 $6,670 $12,760 $15,360 20% 52170 - Advertising/Legal Notices $877 $3,600 $4,000 $4,000 0% 52180 - Recruitment Expenditures $1,522 $850 $1,500 $1,500 0% 52190 - DOT/Physical Test – – $1,500 $0 -100%
52201 - Vehicle Fuel $6,831 $5,294 $10,000 $12,500 25%
52220 - Equipment Expense – – – $11,000 –
52230 - Vehicle Expense $1,303 $1,833 $3,000 $3,000 0%
52240 - Small Tools & Furniture <$5000 $825 – $1,000 $1,000 0% 52260 - Computer Equipment <$5000 $10,252 $3,603 $10,000 $0 -100% 52300 - Contract Services $70,631 $39,892 $632,216 $717,207 13% 52340 - Insurance $811,047 $1,004,152 $1,485,233 $1,610,518 8% 52350 - Legal $77,810 $62,319 $100,000 $125,000 25%
52360 - Federal/State /Local Fees $147,097 $155,618 $203,156 $190,081 -6% 52410 - Building Maintenance $1,952 – $2,000 $2,000 0%
54020 - Cost Allocations Paid $3,117,371 $3,717,464 $3,877,315 $3,974,248 3% 55045 - Vehicles – – $135,000 $0 -100%
55060 - Buildings & Building Imprvmnts – – $15,000 $0 -100% 55070 - Improvements Not Buildings – – – $252,800 –
4100030 - WATER-ADMINISTRATION TOTAL $5,634,950 $6,287,203 $8,275,182 $8,718,496 5% 4100505 - WATER - SCADA $489,253 $547,473 $2,251,278 $969,772 -57% 4100510 - WATER-HD POWER PLANT
51100 - Full Time Wages $44,005 $47,058 $54,540 $55,000 1% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 248
51110 - Overtime Wages $30,077 $31,906 $40,000 $40,000 0% 51150 - Standby Wages $15,673 $15,640 $16,000 $15,700 -2% 51200 - Fringe Benefits $4,565 $5,488 $7,125 $7,125 0%
51300 - Payroll Taxes $1,096 $1,135 $1,400 $1,400 0%
52050 - Utilities-Production Power $305,798 $387,040 $636,000 $539,328 -15% 52110 - Supplies $26,399 $26,761 $31,000 $31,000 0%
52300 - Contract Services $24,113 $68,864 $200,000 $203,200 2% 52360 - Federal/State /Local Fees – – $521 $521 0%
52420 - Grounds Maintenance $6,000 $6,000 $6,000 $6,000 0% 52440 - Infrastructure Repairs $20,447 $7,344 $22,000 $70,000 218% 4100510 - WATER-HD POWER PLANT TOTAL $478,174 $597,236 $1,014,586 $969,274 -4% 4100540 - WATER - WID 2 $16,814 $23,338 $123,015 $286,968 133% 4100541 - WATER - WID 1 $170,670 $229,169 $411,382 $297,762 -28% 4105001 - WATER ASPHALT
51100 - Full Time Wages $82,595 $122,713 $129,040 $138,232 7% 51110 - Overtime Wages $132 $118 $500 $500 0%
51200 - Fringe Benefits $42,873 $51,298 $57,588 $63,757 11% 51300 - Payroll Taxes $1,253 $1,825 $3,181 $3,563 12%
52110 - Supplies $1,499 $1,475 $1,500 $1,500 0%
52240 - Small Tools & Furniture <$5000 $66 – $100 $100 0% 52440 - Infrastructure Repairs $13,169 $14,824 $22,000 $22,000 0% 54055 - Gain/Loss Disposal Of Assets $73,125 – – – –
55001 - Contra-Exp-Capitalization -$73,125 – – – –
55040 - Equipment $73,125 – $75,000 $0 -100%
4105001 - WATER ASPHALT TOTAL $214,711 $192,253 $288,909 $229,652 -21% 4110020 - WID #2 - NON-OPERATING
54120 - Debt Service Interest -$7,431 -$7,703 $6,500 $8,000 23% 4110020 - WID #2 - NON-OPERATING TOTAL -$7,431 -$7,703 $6,500 $8,000 23% 4110202 - WID #2 - 06 BALDY MESA COP
52360 - Federal/State /Local Fees $25 – $29 $5,625 19,297% 54120 - Debt Service Interest $395,388 $377,226 $355,596 $338,511 -5% 54130 - Bond Issuance Fee -$6,193 -$6,193 $6,193 $6,193 0% 54140 - Trustee Service Fee $2,388 $2,388 $2,388 $2,388 0% 4110202 - WID #2 - 06 BALDY MESA COP
TOTAL $391,607 $373,421 $364,206 $352,717 -3%
4120710 - WASTEWATER TREATMENT FACILITY
51100 - Full Time Wages $103,376 $109,462 $108,409 $138,658 28% 51110 - Overtime Wages $78 $39 $0 $0 –
51200 - Fringe Benefits $48,526 $42,195 $41,621 $57,081 37% 51220 - Retiree Expense $4,820 $3,824 $4,951 $2,703 -45% 51230 - GASB68 Pension Expense $6,392 $31,975 – $0 –
51300 - Payroll Taxes $1,505 $1,571 $2,686 $3,556 32%
52010 - Utilities-Electricity $873,348 $833,576 $1,020,000 $1,007,424 -1% 52020 - Utilities-Water Usage $1,063 $1,198 $1,236 $1,423 15% 52030 - Utilities-Natural Gas $163,278 $201,031 $183,750 $183,750 0% 52040 - Utilities-Sanitation $16,001 $19,291 $25,000 $20,900 -16% 52110 - Supplies $6 – $0 $0 –
52130 - Subs /Publications / Dues $269 – $269 $0 -100%
52160 - Marketing & Promotion –$ 3 – $ 0 –
52202 - Equipment Fuel $645 $3,008 $10,000 $10,000 0%
52220 - Equipment Expense $38 $27 $2,500 $2,500 0%
52230 - Vehicle Expense – -$1 – $0 –
52300 - Contract Services $5,909,662 $6,926,265 $9,195,952 $8,227,251 -11% 52340 - Insurance $1,875 – $2,036 $0 -100%
52350 - Legal $5,058 $7,927 $15,000 $15,000 0%
52360 - Federal/State /Local Fees $24,590 $25,830 $35,000 $35,000 0% 52440 - Infrastructure Repairs $1,922 – $3,000 $40,000 1,233% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 249
52460 - Depreciation Expense $479,681 $337,751 – $0 –
54020 - Cost Allocations Paid $198,468 $168,737 $175,993 $180,393 3% 54050 - Uncollectable Write-Offs $175,799 -$156,512 $15,000 $0 -100% 54120 - Debt Service Interest $632,740 $1,024,061 $619,063 $905,813 46% 55001 - Contra-Exp-Capitalization -$439,247 -$304,146 – – – 55040 - Equipment $277,500 $330,574 $877,000 $0 -100%
55050 - Computers & Communication Sys – – $50,000 $0 -100% 55060 - Buildings & Building Imprvmnts – $56,764 $3,192,450 $0 -100% 55070 - Improvements Not Buildings $161,747 $72,679 $20,250 $0 -100% 55080 - Infrastructure Improvements – $100,000 – $0 –
4120710 - WASTEWATER TREATMENT
FACILITY TOTAL $8,649,138 $9,837,129 $15,601,166 $10,831,450 -31% 4120715 - WW PRETREATMENT-QUALITY
51100 - Full Time Wages $27,852 $58,113 $62,538 $66,549 6% 51110 - Overtime Wages $123 $359 – $0 –
51200 - Fringe Benefits $14,389 $19,129 $23,448 $26,596 13% 51300 - Payroll Taxes $424 $877 $1,548 $1,711 11%
52300 - Contract Services $58,249 $81,111 $125,000 $125,000 0% 4120715 - WW PRETREATMENT-QUALITY
TOTAL $101,037 $159,589 $212,534 $219,856 3%
4140020 - WATER CAPACITY CHARGES – – $4,897,533 $5,823,264 19% 4160710 - IWWTP-CONNECTION FEES – – – $3,050,000 –
4130520 - RECLAIMED WATER
51100 - Full Time Wages $98,024 $148,035 $154,578 $182,117 18% 51110 - Overtime Wages $162 $485 $500 $500 0%
51200 - Fringe Benefits $54,687 $54,093 $62,920 $77,696 23% 51300 - Payroll Taxes $1,434 $2,154 $3,829 $4,678 22%
52050 - Utilities-Production Power $9,250 $8,736 $15,600 $8,000 -49% 52060 - Telephone – – – $3,600 –
52110 - Supplies $1,880 $582 $2,000 $10,675 434%
52140 - Training And Education – – – $6,505 –
52150 - Travel & Meetings – – – $3,600 –
52190 - DOT/Physical Test – – – $200 –
52201 - Vehicle Fuel – – – $9,000 –
52230 - Vehicle Expense – – – $5,000 –
52240 - Small Tools & Furniture <$5000 – – – $3,000 –
52300 - Contract Services $6,097 $140,787 $223,845 $219,800 -2% 52360 - Federal/State /Local Fees – $75 $2,300 $75 -97% 52420 - Grounds Maintenance $16,800 $0 – $0 –
52440 - Infrastructure Repairs $7,078 $2,271 $26,600 $8,000 -70% 52460 - Depreciation Expense $164,607 $161,064 – $0 –
53030 - Purchased Water $16,984 $6,485 $38,953 $8,266 -79% 54010 - Transfers Out $3,809,669 – – $0 –
54020 - Cost Allocations Paid $10,398 $18,047 $18,823 $19,294 3% 55001 - Contra-Exp-Capitalization -$89,581 -$92,319 – – – 55360 - Infrst-Water Trans/Dist $89,581 $92,319 $1,517,170 $0 -100% 4130520 - RECLAIMED WATER TOTAL $4,197,070 $542,814 $2,067,118 $570,005 -72% EXPENDITURES TOTAL $44,462,588 $26,475,545 $36,772,641 $33,760,249 -8% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 250
The tables below contain The Water Conservation Division's detailed expenses and revenues.
Division Expenditures by Type
Expenditures
Personnel $369,450 $426,354 $462,585 $614,449 33%
Operations & Maintenance $104,254 $130,038 $476,018 $502,435 6% EXPENDITURES TOTAL $473,704 $556,392 $938,603 $1,116,884 19% Funding Sources
2025 - 26 Budget
Proprietary Funds
Victorville Water $1,116,884
PROPRIETARY FUNDS TOTAL $1,116,884
TOTAL $1,116,884
Water Conservation
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 251
Account Detail - Expenditures
Expenditures
2650525 - LOCAL GRANTS-WTR CONSERVATION
52110 - Supplies – $20,001 – – –
2650525 - LOCAL GRANTS-WTR
CONSERVATION TOTAL – $20,001 – – –
4100525 - WATER EFFICIENCY $473,704 $556,392 $938,603 $1,116,884 19% EXPENDITURES TOTAL $473,704 $576,394 $938,603 $1,116,884 19% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 252
Below are tables that contain The Water - Field & Meter Services Division's detailed revenues and expenditures.
Division Revenues by Type
Revenues
Sales of Assets $62 – – $0 –
REVENUES TOTAL $62 – – $0 –
Division Expenditures by Type
Expenditures
Expenses -$989 -$71 – $0 –
Personnel $3,356,531 $3,300,066 $3,612,364 $3,443,999 -5% Operations & Maintenance $1,122,428 $1,452,680 $3,570,919 $2,164,839 -39% Non-Operating $101,351 -$101,270 – $0 –
Capital -$26 $68,641 $5,854,325 $389,666 -93%
EXPENDITURES TOTAL $4,579,294 $4,720,047 $13,037,608 $5,998,504 -54% Water - Field & Meter Services
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 253
Funding Sources
2025 - 26 Budget
Proprietary Funds
Victorville Water $5,998,504
PROPRIETARY FUNDS TOTAL $5,998,504
TOTAL $5,998,504
Account Detail - Revenues
Revenues
4100535 - WATER-FIELD SVCS $62 – – $0 –
REVENUES TOTAL $62 – – $0 –
Account Detail - Expenditures
Expenditures
4100530 - WATER-METER SVCS
51100 - Full Time Wages $652,851 $668,934 $747,433 $861,548 15% 51110 - Overtime Wages $22,537 $26,314 $28,000 $25,000 -11% 51150 - Standby Wages $3,760 $1,409 $4,000 $4,000 0%
51200 - Fringe Benefits $297,667 $287,755 $326,137 $415,931 28% 51300 - Payroll Taxes $9,975 $10,057 $18,425 $22,059 20% 52020 - Utilities-Water Usage – $66 $80 $91 13%
52060 - Telephone $12,266 $9,327 $22,166 $27,400 24%
52110 - Supplies $5,689 $3,923 $9,000 $9,000 0%
52140 - Training And Education $2,922 $3,304 $5,585 $12,155 118% 52150 - Travel & Meetings $2,338 $3,978 $5,401 $11,852 119% 52201 - Vehicle Fuel $32,232 $28,624 $35,000 $35,000 0% 52220 - Equipment Expense $27 $9 $750 $750 0%
52230 - Vehicle Expense $16,434 $23,219 $22,053 $18,000 -18% 52240 - Small Tools & Furniture <$5000 $4,145 $6,674 $4,500 $4,500 0% 52260 - Computer Equipment <$5000 – – – $2,000 –
52300 - Contract Services $12,071 $13,656 $378,457 $149,415 -61% 52440 - Infrastructure Repairs $32,330 $10,134 $50,000 $50,000 0% 52445 - Meter Svc Installation $150,882 $175,596 $250,000 $150,000 -40% 52446 - Meter Svc Changeouts $157,094 $352,509 $1,475,000 $600,000 -59% 52460 - Depreciation Expense $5,240 $5,240 – $0 –
55001 - Contra-Exp-Capitalization – -$173,743 – – –
55040 - Equipment – – $150,000 $90,000 -40%
55045 - Vehicles – $173,743 – $100,000 –
55050 - Computers & Communication Sys – $67,874 $2,718,775 $0 -100% 4100530 - WATER-METER SVCS TOTAL $1,420,460 $1,698,602 $6,250,762 $2,588,700 -59% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance 1
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 254
4100535 - WATER-FIELD SVCS
52465 - $398 $1,352 – – –
52003 - -$1,387 -$1,422 – $0 –
51100 - Full Time Wages $1,553,753 $1,542,719 $1,633,690 $1,355,615 -17% 51110 - Overtime Wages $52,272 $46,022 $60,000 $60,000 0% 51150 - Standby Wages $14,954 $7,400 $15,000 $16,000 7% 51200 - Fringe Benefits $725,330 $686,600 $739,229 $648,995 -12% 51300 - Payroll Taxes $23,432 $22,856 $40,450 $34,851 -14% 52060 - Telephone $12,575 $12,103 $15,450 $12,450 -19%
52110 - Supplies $35,685 $35,745 $38,950 $38,950 0%
52140 - Training And Education $10,008 $13,076 $10,185 $12,600 24% 52150 - Travel & Meetings $2,687 $5,137 $6,750 $6,750 0% 52190 - DOT/Physical Test – – $2,000 $2,000 0%
52201 - Vehicle Fuel $102,543 $101,098 $130,000 $130,000 0% 52220 - Equipment Expense $36,405 $17,508 $45,000 $45,000 0% 52230 - Vehicle Expense $47,949 $47,630 $30,000 $30,000 0% 52240 - Small Tools & Furniture <$5000 $16,556 $17,032 $17,500 $22,000 26% 52260 - Computer Equipment <$5000 – – – $3,000 –
52300 - Contract Services $34,349 $18,516 $110,154 $109,219 -1% 52340 - Insurance – – – $12,708 –
52440 - Infrastructure Repairs $367,866 $476,808 $906,938 $670,000 -26% 52460 - Depreciation Expense $22,134 $71,769 – $0 –
54160 - GASB 96 Interest Expense $0 $81 – – –
54051 - INVENTORY-WRITE-OFFS $101,351 -$101,351 – $0 –
55001 - Contra-Exp-Capitalization -$288,349 -$326,607 – $0 – 55040 - Equipment $196,698 $241,857 $351,502 $91,000 -74% 55045 - Vehicles $71,770 $48,297 $78,230 $0 -100%
55080 - Infrastructure Improvements – – $2,358,901 $75,000 -97% 55360 - Infrst-Water Trans/Dist $19,854 $37,220 $196,917 $33,666 -83% 4100535 - WATER-FIELD SVCS TOTAL $3,158,834 $3,021,445 $6,786,846 $3,409,804 -50% EXPENDITURES TOTAL $4,579,294 $4,720,047 $13,037,608 $5,998,504 -54% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 255
The following tables contain detailed views of the Water - Production & Quality Services Division's expenditures.
Division Expenditures by Type
Expenditures
Personnel $1,815,021 $1,765,137 $2,021,159 $2,148,835 6% Operations & Maintenance $4,343,807 $5,162,615 $7,167,116 $7,196,036 0% Production Costs $4,800,287 $3,783,175 $7,301,728 $7,449,289 2% Capital -$115,413 $52,018 $11,971,425 $2,042,000 -83%
EXPENDITURES TOTAL $10,843,702 $10,762,945 $28,461,428 $18,836,161 -34% Funding Sources
2025 - 26 Budget
Proprietary Funds
Victorville Water $18,836,161
PROPRIETARY FUNDS TOTAL $18,836,161
TOTAL $18,836,161
Water - Supply Services Summary
FY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 256
Account Detail - Expenditures
Expenditures
4100030 - WATER-ADMINISTRATION
4100500 - WATER-SUPPLY $10,318,443 $10,149,139 $27,620,314 $18,836,161 -32% 4100515 - WATER QUALITY SVCS
51100 - Full Time Wages $99,780 $92,657 $100,271 $0 -100% 51110 - Overtime Wages $2,796 $4,598 $5,500 $0 -100%
51200 - Fringe Benefits $30,948 $30,662 $37,970 $0 -100% 51300 - Payroll Taxes $1,535 $1,476 $2,482 $0 -100%
52110 - Supplies $269,287 $248,034 $353,050 $0 -100%
52140 - Training And Education $1,157 $1,853 $1,576 $0 -100% 52150 - Travel & Meetings $773 $495 $850 $0 -100%
52201 - Vehicle Fuel $10,789 $10,860 $12,000 $0 -100%
52230 - Vehicle Expense $3,110 $3,224 $5,000 $0 -100%
52240 - Small Tools & Furniture <$5000 $2,465 $63 $2,500 $0 -100% 52300 - Contract Services $83,719 $205,276 $298,240 $0 -100% 52360 - Federal/State /Local Fees $13,181 $13,555 $16,675 $0 -100% 52440 - Infrastructure Repairs $5,719 $1,052 $5,000 $0 -100% 4100515 - WATER QUALITY SVCS TOTAL $525,259 $613,805 $841,114 $0 -100% 4120710 - WASTEWATER TREATMENT FACILITY
4120715 - WW PRETREATMENT-QUALITY
EXPENDITURES TOTAL $10,843,702 $10,762,945 $28,461,428 $18,836,161 -34% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 257
Enterprise Funds
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 258
Revenues by Type
Revenues
Licenses & Permits $17,846 $51,833 – $0 –
Fines & Forfeitures $452,124 $345,859 $500,000 $500,000 0% Charges for Services $22,277,820 $24,376,398 $28,082,911 $31,682,625 13% Investment Income $352,037 $723,522 $0 $730,757 –
Other Revenue – $65,136 – $0 –
REVENUES TOTAL $23,099,827 $25,562,749 $28,582,911 $32,913,382 15% Expenditures by Group
Expenditures
Line Locating – – – $96,401 –
General $1,101,842 $1,020,194 $1,064,062 $1,090,664 3%
Sewer $16,558,048 $18,438,004 $18,211,997 $20,991,074 15% Wastewater Treatment $794,736 $1,555,298 $1,750,000 $1,750,000 0% Information Technology – – – $87,811 –
Geographic Information Services $123,733 $221,025 $365,172 $167,178 -54% Development $106,088 $105,571 $267,115 $200,866 -25%
Engineering Services $3,281,156 $3,220,149 $11,837,363 $4,310,147 -64% Street & Roadway Management $178,879 $69,361 $296,527 $80,737 -73% EXPENDITURES TOTAL $22,144,481 $24,629,603 $33,792,236 $28,774,878 -15% Sanitary Fund
FY25-26 Fund Summary
Fund Number 425
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 259
Expenditures by Category
Expenditures
Expenses -$989 -$1 – $0 –
Personnel $3,715,107 $4,236,331 $4,630,298 $4,904,246 6% Operations & Maintenance $15,364,778 $17,457,988 $17,041,034 $21,398,418 26% Non-Operating
GASB 96 Interest Expense $0 $81 – – –
Transfers Out – $25,713 – $0 –
Cost Allocations Paid $1,101,842 $1,020,194 $1,064,062 $1,090,664 3% Uncollectable Write-Offs $23,845 $18,180 $24,000 $27,500 15% Gain/Loss Disposal Of Assets $56,250 – – – –
NON-OPERATING TOTAL $1,181,937 $1,064,168 $1,088,062 $1,118,164 3% Capital $1,883,649 $1,871,116 $11,032,842 $1,354,050 -88% EXPENDITURES TOTAL $22,144,481 $24,629,603 $33,792,236 $28,774,878 -15% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 260
Revenues by Type
Revenues
Fines & Forfeitures $411,683 $339,755 $640,150 $522,414 -18% Intergovernmental $201,474 $200,339 $200,000 $230,000 15% Charges for Services $21,650,391 $25,870,706 $28,609,376 $31,007,550 8% Investment Income $213,715 $342,392 $572,000 $557,000 -3% Other Revenue $1,294,679 $1,335,012 $1,295,100 $1,272,372 -2% REVENUES TOTAL $23,771,942 $28,088,205 $31,316,626 $33,589,336 7% Expenditures by Group
Expenditures
Solid Waste Division $18,848,325 $22,301,357 $24,914,648 $25,313,000 2% Source Reduction/Recylcing $2,106,945 $2,245,040 $2,574,024 $2,659,738 3% Landfill Mitigation $129,160 $881,197 $290,350 $165,149 -43% Customer Services $829,132 $841,451 $1,013,746 $1,031,008 2% Information Technology – – – $25,543 –
Engineering Services – – $14,000 $0 -100%
Street & Roadway Management – $88,661 $749,857 $816,242 9% EXPENDITURES TOTAL $21,913,562 $26,357,706 $29,556,625 $30,010,680 2% Solid Waste Management/Landfill Mitigation
Funds
FY25-26 Fund Summary
Fund Numbers 426, 427 & 428
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 261
Expenditures by Category
Expenditures
Personnel $1,547,900 $1,872,037 $2,407,805 $2,704,664 12% Operations & Maintenance $19,117,977 $22,594,839 $25,758,583 $25,861,895 0% Non-Operating
Cost Allocations Paid $1,129,422 $1,129,422 $1,177,987 $1,207,437 3% Uncollectable Write-Offs $25,795 $19,623 $22,500 $18,785 -17% NON-OPERATING TOTAL $1,155,217 $1,149,045 $1,200,487 $1,226,222 2% Capital $92,467 $741,786 $175,750 $217,900 24%
EXPENDITURES TOTAL $21,913,562 $26,357,706 $29,542,625 $30,010,680 2% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 262
Revenues by Type
Revenues
Taxes $445,248 $399,213 $220,000 $249,000 13%
Fines & Forfeitures $28,751 $25,274 $20,000 $15,000 -25% Charges for Services $2,343,795 $1,949,360 $1,486,491 $1,298,200 -13% Investment Income $14,213,818 $14,866,316 $10,823,430 $12,219,202 13% Sales of Assets $16,337,530 – – $0 –
Other Revenue $31,570,939 $24,915,209 $23,734,539 $23,925,222 1% REVENUES TOTAL $64,940,081 $42,155,372 $36,284,461 $37,706,624 4% Expenditures by Group
Expenditures
General $2,114,931 $2,114,931 – $0 –
Non-Operating $23,296,465 $22,792,014 $21,834,294 $22,002,810 1% Airport - Operations – -$344,210 – $0 –
Airport - Facilities $160 $32,451 $19,509 $0 -100%
Airport Operations $12,542,167 $14,630,506 $22,714,763 $12,884,316 -43% Parcels B & D $12,010,659 $78,890 $3,166,383 $834,381 -74% Information Technology – – – $61,717 –
EXPENDITURES TOTAL $49,964,382 $39,304,582 $47,734,949 $35,783,224 -25% Southern California Logistic Airport Authority
Funds
FY25-26 Fund Summary
Fund Numbers 450, 452, 455, 501, 502, 503, 504, 505, 506, 507, & 508 ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 263
Expenditures by Category
Expenditures
Personnel $3,329,032 $3,665,710 $3,686,065 $3,739,151 1% Operations & Maintenance $17,428,684 $14,727,477 $8,314,943 $7,025,186 -16% Non-Operating
Gain/Loss Lease Termination – $2,816 – – –
Transfers Out $11,362,636 $2,145,657 – $0 –
Cost Allocations Paid $853,164 $896,174 $934,709 $958,077 3% Uncollectable Write-Offs -$573,529 $103,988 $127,000 $127,000 0% Gain/Loss Disposal Of Assets $171,303 – – – –
Prior Year Adjustment $0 -$344,210 – – –
Debt Service Principal – – $7,245,000 $7,630,000 5%
Debt Service Interest $16,894,464 $16,712,717 $14,535,560 $14,319,810 -1% Bond Issuance Fee $91,868 $91,868 – $0 –
Trustee Service Fee $19,137 $19,337 $21,734 $25,000 15% NON-OPERATING TOTAL $28,819,043 $19,628,349 $22,864,003 $23,059,887 1% Capital $387,623 $1,283,046 $12,869,938 $1,959,000 -85% EXPENDITURES TOTAL $49,964,382 $39,304,582 $47,734,949 $35,783,224 -25% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 264
Revenues by Type
Revenues
Taxes – – – $2,943,292 –
Fines & Forfeitures $21,013 $12,347 $30,000 $32,300 8%
Charges for Services $24,774,222 $24,791,661 $28,158,118 $25,675,937 -9% Investment Income $714,275 $1,414,891 $158,875 $280,000 76% Sales of Assets $480 – $25,000 $2,500 -90%
Other Revenue $2,146,989 $1,859,771 $811,008 $781,375 -4% REVENUES TOTAL $27,656,979 $28,078,670 $29,183,001 $29,715,404 2% Expenditures by Group
Expenditures
General $1,309,957 $1,018,686 $51,009 $2,827,360 5,443% Non-Operating $2,003,035 $2,042,630 $3,672,737 $3,676,011 0% VMUS Electric $14,727,153 $11,184,832 $19,342,804 $16,300,056 -16% VMUS Electric - Customer Funded $177,837 $213,283 $0 $0 – VMUS ELEC NET ENERGY METERING $2,435 $24,153 $0 $0 –
VMUS Gas $4,633,260 $6,644,529 $5,916,032 $2,677,143 -55% Information Technology – – – $37,427 –
EXPENDITURES TOTAL $22,853,677 $21,128,112 $28,982,582 $25,517,997 -12% Victorville Municipal Utilities Funds
FY25-26 Fund Summary
Fund Numbers 419, 420, 421, 422, & 423
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 265
Expenditures by Category
Expenditures
Personnel $1,586,313 $1,791,174 $2,252,486 $2,380,729 6% Operations & Maintenance $2,616,969 $2,354,601 $1,474,609 $1,653,999 12% Production Costs
Purchased Energy $9,506,758 $8,527,535 $12,890,435 $13,954,957 8% Purchased Gas $3,534,533 $2,753,415 $3,760,921 $1,497,800 -60% PRODUCTION COSTS TOTAL $13,041,291 $11,280,950 $16,651,356 $15,452,757 -7% Non-Operating $2,605,140 $4,258,135 $4,255,025 $5,072,172 19% Capital $3,003,964 $1,443,252 $4,349,106 $958,340 -78%
EXPENDITURES TOTAL $22,853,677 $21,128,112 $28,982,582 $25,517,997 -12% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 266
Revenues by Type:
Revenues
Taxes $693,540 $718,111 $720,000 $720,000 0%
Licenses & Permits $185,008 $145,811 $370,838 $389,617 5% Fines & Forfeitures $485,824 $386,446 $821,575 $720,000 -12% Charges for Services $44,729,312 $46,268,895 $50,980,171 $52,738,589 3% Investment Income $2,530,820 $5,013,464 $2,668,997 $3,572,378 34% Sales of Assets $614,109 – – $0 –
Other Revenue $26,090,606 $2,667,163 $3,149,023 $3,119,938 -1% REVENUES TOTAL $75,329,219 $55,199,890 $58,710,604 $61,260,521 4% Expenditures by Group:
Expenditures
No Group Specified –– – $ 0 –
Line Locating – – – $147,567 –
General $5,818,556 $5,702,634 – $0 –
Non-Operating $18,928,652 $2,585,269 $6,527,471 $7,469,447 14% Administration $5,683,954 $6,342,691 $8,350,932 $8,780,996 5% Parcels B & D –– – $ 0 –
Production Services $10,982,173 $10,641,506 $27,620,314 $18,836,161 -32% Telemetry Services $620,570 $622,686 $2,251,278 $969,772 -57% Victorville Water District Funds
FY25-26 Fund Summary
Fund Numbers 410, 411, 412, 413, 414, 415, & 416
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 267
High Desert Power Plant $478,174 $597,236 $1,014,586 $969,274 -4% Quality Services $525,259 $613,805 $841,114 $0 -100%
Reclaimed Water $8,096,321 $3,257,105 $2,067,118 $570,005 -72% Conservation Services $473,704 $556,392 $938,603 $1,116,884 19% Meter Services $1,420,460 $1,872,345 $6,250,762 $2,588,700 -59% Field Services $3,447,183 $3,348,052 $6,786,846 $3,409,804 -50% Warehouse $16,814 $23,338 $123,015 $286,968 133%
Warehouse 1 - Field $170,670 $229,169 $411,382 $297,762 -28% Customer Services $2,596,662 $2,596,936 $3,196,631 $3,198,554 0% Information Technology Services –– – $ 0 –
Water Capital –– – $ 0 –
Wastewater Treatment $9,137,390 $10,196,718 $15,676,916 $13,943,950 -11% Wastewater Pre-treatment - Quality $101,037 $159,589 $212,534 $219,856 3% Information Technology – – – $263,867 –
Geographic Information Services $250,629 $122,857 $307,350 $192,203 -37% Development $229,589 $208,160 $249,850 $478,937 92%
Code Enforcement –– – $ 0 –
Engineering Services $8,957,905 $5,567,885 $20,110,132 $3,757,906 -81% Street & Roadway Management $287,836 $192,253 $288,909 $229,652 -21% EXPENDITURES TOTAL $78,223,539 $55,436,627 $103,225,743 $67,728,265 -34% Expenditures by Category:
Expenditures
Expenses -$9,002 $343 – $0 –
Personnel $11,629,873 $12,775,586 $13,438,450 $14,598,759 9% Operations & Maintenance $23,495,260 $25,682,806 $29,226,734 $26,807,106 -8% Production Costs
Purchased Water $538,834 $438,931 $860,553 $840,266 -2% Groundwater Assessment $90,957 $144,512 $192,080 $198,240 3% Groundwater Replenishment $4,187,480 $3,206,216 $6,288,048 $6,419,049 2% PRODUCTION COSTS TOTAL $4,817,271 $3,789,659 $7,340,681 $7,457,555 2% Non-Operating $28,671,733 $7,214,834 $5,156,871 $5,499,839 7% Capital
Land $700,000 – – $0 –
Water Rights $616,992 $2,621,972 $4,371,532 $0 -100%
Equipment $630,159 $915,867 $5,543,252 $358,000 -94%
Vehicles $181,927 $424,117 $910,123 $360,000 -60%
Computers & Communication Sys $67,336 $167,443 $3,760,536 $0 -100% Buildings & Building Imprvmnts – $82,007 $3,588,450 $3,315,000 -8% Improvements Not Buildings $161,747 $92,859 $1,615,250 $620,300 -62% Infrastructure Improvements $7,125,073 $1,223,854 $21,527,601 $7,640,591 -65% Infrst - Roadway/Pavement $25,734 – $477,918 $0 -100%
Infrst - St Improvements – – – $467,449 –
Water Srce Sply/Eqpg Wells – – $760,000 $0 -100%
Infrst-Water Trans/Dist $109,436 $445,282 $5,508,345 $603,666 -89% CAPITAL TOTAL $9,618,405 $5,973,400 $48,063,007 $13,365,006 -72% EXPENDITURES TOTAL $78,223,539 $55,436,627 $103,225,743 $67,728,265 -34% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 268
Fiduciary Funds
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 269
Revenues by Type
Revenues
Taxes $469,373 $471,650 $446,482 $467,500 5%
Investment Income $45,012 $59,636 $23,000 $31,000 35%
Other Revenue –– – $ 0–
REVENUES TOTAL $514,385 $531,286 $469,482 $498,500 6%
Expenditures by Group
Expenditures
General $459,617 $465,716 $469,633 $481,401 3%
EXPENDITURES TOTAL $459,617 $465,716 $469,633 $481,401 3% CFD/Assessment District Funds
FY25-26 Fund Summary
Fund Numbers 610, 611, 612, 613, & 620
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 270
Expenditures by Category
Expenditures
Operations & Maintenance $17,185 $13,769 $21,700 $18,700 -14% Non-Operating
Cost Allocations Paid – $3,500 $3,651 $3,742 2%
Debt Service Principal $170,000 $185,000 $190,000 $215,000 13% Debt Service Interest $265,315 $256,330 $246,782 $236,459 -4% Trustee Service Fee $7,117 $7,117 $7,500 $7,500 0%
NON-OPERATING TOTAL $442,432 $451,947 $447,933 $462,701 3% EXPENDITURES TOTAL $459,617 $465,716 $469,633 $481,401 3% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 271
Revenues by Type
Revenues
Taxes $117,812 $116,368 $117,209 $103,317 -12%
Investment Income $12,223 $25,555 $0 $0 –
Other Revenue $10,202 – – $0 –
REVENUES TOTAL $140,237 $141,923 $117,209 $103,317 -12% Expenditures by Group
Expenditures
Foxborough Lead Track $57,231 $36,073 $262,173 $134,615 -49% EXPENDITURES TOTAL $57,231 $36,073 $262,173 $134,615 -49% Expenditures by Category
Expenditures
Personnel $6,177 $2,633 $12,900 $12,900 0%
Operations & Maintenance $51,054 $31,835 $119,600 $120,000 0% Non-Operating – $1,604 $1,673 $1,715 3%
Capital – – $128,000 $0 -100%
EXPENDITURES TOTAL $57,231 $36,073 $262,173 $134,615 -49% Foxborough Rail Fund
FY25-26 Fund Summary
Fund Number 660
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 272
Revenues by Type
Revenues
Taxes $3,502,542 $4,874,799 $4,789,776 $5,662,183 18%
Investment Income $337,403 $637,335 $337,403 $637,335 89% REVENUES TOTAL $3,839,945 $5,512,134 $5,127,179 $6,299,518 23% Expenditures by Group
Expenditures
Non-Operating $1,600,897 $1,513,358 $3,221,276 $3,175,556 -1% Bear Valley Road $2,338,772 $703,703 $542,118 $401,125 -26% Victorville VVEDA $262,500 $262,500 $0 $0 –
EXPENDITURES TOTAL $4,202,169 $2,479,561 $3,763,394 $3,576,681 -5% Successor Agency Funds
FY25-26 Fund Summary
Fund Numbers 303, 304, 305, & 330
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 273
Expenditures by Category
Expenditures
Personnel $109,681 $103,738 $59,223 $65,100 10%
Operations & Maintenance $64,634 $30,146 $331,395 $309,150 -7% Non-Operating
Transfers Out $250,000 $125,000 – $0 –
Cost Allocations Paid $12,460 $15,000 $15,000 $15,375 3% Uncollectable Write-Offs $233,072 $411,000 – $0 –
Gain/Loss Disposal Of Assets $1,650,000 – – – –
Debt Service Principal $0 $0 $1,745,000 $1,840,000 5%
Debt Service Interest $1,872,397 $1,784,858 $1,597,776 $1,335,556 -16% Trustee Service Fee $9,925 $9,819 $15,000 $11,500 -23%
NON-OPERATING TOTAL $4,027,854 $2,345,677 $3,372,776 $3,202,431 -5% EXPENDITURES TOTAL $4,202,169 $2,479,561 $3,763,394 $3,576,681 -5% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 274
Special Revenue Funds
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 275
City Of Victorville FY2026 Budget Book 276
Revenues by Type
Revenues
Fines & Forfeitures $12,088 $7,809 $10,000 $0 -100%
Investment Income $1,630 $3,319 $0 $0 –
REVENUES TOTAL $13,718 $11,128 $10,000 $0 -100%
Expenditures by Group
Expenditures
Police $8,219 $996 $9,709 $1,065 -89%
EXPENDITURES TOTAL $8,219 $996 $9,709 $1,065 -89%
Expenditures by Category
Expenditures
Operations & Maintenance $6,000 – $8,670 $0 -100%
Non-Operating
Cost Allocations Paid $2,219 $996 $1,039 $1,065 2%
NON-OPERATING TOTAL $2,219 $996 $1,039 $1,065 2%
EXPENDITURES TOTAL $8,219 $996 $9,709 $1,065 -89%
Asset Seizure Funds
FY25-26 Fund Summary
Fund Numbers 240, 241, & 242
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 277
Revenues by Type
Revenues
Investment Income $648,595 $686,524 $699,595 $229,770 -67% Other Revenue $276,775 $125,000 – $0 –
REVENUES TOTAL $925,370 $811,524 $699,595 $229,770 -67% Expenditures by Group
Expenditures
Victorville Housing Trust $551,151 $468,622 $799,671 $658,196 -18% EXPENDITURES TOTAL $551,151 $468,622 $799,671 $658,196 -18% City Housing Asset Successor Fund
FY25-26 Fund Summary
Fund Number 205
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 278
Expenditures by Category
Expenditures
Personnel $0 $56,998 $83,970 $77,693 -7%
Operations & Maintenance $97,372 $129,535 $701,780 $566,234 -19% Non-Operating
Transfers Out – $268,743 – $0 –
Cost Allocations Paid – $13,347 $13,921 $14,269 3%
Gain/Loss Disposal Of Assets $453,779 – – – –
NON-OPERATING TOTAL $453,779 $282,090 $13,921 $14,269 3% EXPENDITURES TOTAL $551,151 $468,622 $799,671 $658,196 -18% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 279
Revenues by Type
Revenues
Intergovernmental $2,500,000 – – $0 –
Charges for Services $6,655,654 $8,547,949 $7,461,650 $8,556,441 15% Investment Income $598,029 $1,436,173 $380,000 $0 -100% Sales of Assets $575,000 – – $0 –
REVENUES TOTAL $10,328,683 $9,984,122 $7,841,650 $8,556,441 9% Expenditures by Group
Expenditures
General $442,799 $698,227 $557,491 $616,927 11%
Engineering Services $7,184,982 $5,623,976 $2,633,973 $4,379,419 66% Park Maintenance $465,185 $360,130 $746,342 $100,000 -87% EXPENDITURES TOTAL $8,092,966 $6,682,334 $3,937,806 $5,096,346 29% Development Impact Fee Funds
FY25-26 Fund Summary
Fund Numbers 350, 351, 352, 353, 354, 355, 356, 357, 358, 359 & 360 ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 280
Expenditures by Category
Expenditures
Personnel $15,803 $23,838 $14,018 $14,419 3%
Operations & Maintenance $22,756 $2,520,034 $1,093,451 $330,000 -70% Non-Operating
Cost Allocations Paid $66,974 $67,417 $66,975 $66,927 0% Debt Service Interest $375,826 $630,810 $320,000 $550,000 72% NON-OPERATING TOTAL $442,799 $698,227 $386,975 $616,927 59% Capital $7,611,607 $3,440,234 $2,443,362 $4,135,000 69% EXPENDITURES TOTAL $8,092,966 $6,682,334 $3,937,806 $5,096,346 29% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 281
Revenues by Type
Revenues
Charges for Services $1,456,687 $1,458,727 $1,243,937 $1,124,060 -10% Other Revenue – – $246,539 $268,450 9%
REVENUES TOTAL $1,456,687 $1,458,727 $1,490,476 $1,392,510 -7% Expenditures by Group
Expenditures
General – $60,846 $63,462 $65,049 3%
Fleet Maintenance $7,744 $7,283 $20,981 $20,981 0%
Fueling Stations $1,257,763 $1,391,560 $2,589,689 $1,503,497 -42% EXPENDITURES TOTAL $1,265,507 $1,459,688 $2,674,132 $1,589,527 -41% Fueling Station Fund
FY25-26 Fund Summary
Fund Number 120
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 282
Expenditures by Category
Expenditures
Personnel $133,613 $145,358 $189,646 $207,698 10%
Operations & Maintenance $1,131,894 $1,180,121 $1,503,524 $1,231,780 -18% Non-Operating – $60,846 $63,462 $65,049 3%
Capital – $73,363 $917,500 $85,000 -91%
EXPENDITURES TOTAL $1,265,507 $1,459,688 $2,674,132 $1,589,527 -41% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 283
Revenues by Type
Revenues
Intergovernmental $6,510,103 $7,319,195 $7,391,469 $7,373,701 0% Charges for Services $6,905 $5,591 – $0 –
Investment Income $109,562 $334,266 $0 $0 –
Other Revenue $7,738 – – $0 –
REVENUES TOTAL $6,634,308 $7,659,052 $7,391,469 $7,373,701 0% Expenditures by Group
Expenditures
General $543,641 $543,641 $567,018 $581,193 3%
Engineering Services $1,286,203 $3,263,141 $6,995,619 $3,620,294 -48% Street & Roadway Management $2,569,611 $2,559,157 $3,561,466 $3,660,280 3% EXPENDITURES TOTAL $4,399,455 $6,365,939 $11,124,103 $7,861,768 -29% Gas Tax Funds
FY25-26 Fund Summary
Fund Numbers 220 & 221
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 284
Expenditures by Category
Expenditures
Expenses -$1,387 -$1,387 – $0 –
Personnel $1,979,774 $1,948,141 $2,479,451 $2,603,717 5% Operations & Maintenance $512,656 $481,252 $687,865 $751,813 9% Non-Operating
GASB 96 Interest Expense $0 $71 – – –
GASB 87/96 PRINCIPAL $1,388 $1,317 – – –
Cost Allocations Paid $562,623 $562,624 $586,817 $601,487 3% NON-OPERATING TOTAL $564,011 $564,012 $586,817 $601,487 3% Capital $1,344,401 $3,373,921 $7,369,970 $3,904,750 -47% EXPENDITURES TOTAL $4,399,455 $6,365,939 $11,124,103 $7,861,768 -29% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 285
Revenues by Type
Revenues
Taxes $2,515,986 $2,480,663 $2,523,990 $2,533,282 0%
Investment Income $275,917 $515,768 $0 $0 –
Other Revenue $7,952 $6,591 $0 $0 –
REVENUES TOTAL $2,799,856 $3,003,022 $2,523,990 $2,533,282 0% Expenditures by Group
Expenditures
Assessment Districts $2,249,082 $2,356,972 $3,288,125 $3,954,107 20% EXPENDITURES TOTAL $2,249,082 $2,356,972 $3,288,125 $3,954,107 20% LMAD / DFAD / MAD Fund
FY25-26 Fund Summary
Fund Number 370
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 286
Expenditures by Category
Expenditures
Personnel $543,867 $527,140 $638,303 $768,079 20%
Operations & Maintenance $1,466,321 $1,445,424 $1,820,369 $2,335,420 28% Non-Operating
Cost Allocations Paid $213,837 $213,837 $223,032 $228,608 3% NON-OPERATING TOTAL $213,837 $213,837 $223,032 $228,608 3% Capital $25,057 $170,572 $606,421 $622,000 3%
EXPENDITURES TOTAL $2,249,082 $2,356,972 $3,288,125 $3,954,107 20% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 287
Revenues by Type
Revenues
Taxes $7,145,011 $7,575,760 $7,418,259 $6,384,191 -14%
Charges for Services $46,545 $64,845 $71,000 $75,000 6% Investment Income $394,377 $804,710 $0 $0 –
REVENUES TOTAL $7,585,932 $8,445,315 $7,489,259 $6,459,191 -14% Expenditures by Group
Expenditures
General $470,970 $470,970 $491,222 $503,502 3%
Engineering Services $3,965,477 $7,566,692 $12,487,810 $11,370,326 -9% Street & Roadway Management $205,658 $151,692 $481,650 $481,650 0% EXPENDITURES TOTAL $4,642,104 $8,189,354 $13,460,682 $12,355,478 -8% Measure I Funds
FY25-26 Fund Summary
Fund Numbers 250, 251, 255, & 256
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 288
Expenditures by Category
Expenditures
Personnel $1,465,612 $1,538,320 $2,118,184 $2,021,489 -5% Operations & Maintenance $674,209 $659,036 $982,095 $1,081,237 10% Non-Operating
Cost Allocations Paid $470,970 $470,970 $491,222 $503,502 3% Uncollectable Write-Offs -$1,899 $2,140 – $0 –
Prior Year Adjustment $494,391 – – – –
NON-OPERATING TOTAL $963,462 $473,110 $491,222 $503,502 3% Capital $1,538,821 $5,518,887 $9,869,181 $8,749,250 -11% EXPENDITURES TOTAL $4,642,104 $8,189,354 $13,460,682 $12,355,478 -8% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 289
Revenues by Type
Revenues
Investment Income – – – $939,000 –
REVENUES TOTAL – – – $939,000 –
Expenditures by Group
Expenditures
Wellness Center – – – $3,596,241 –
EXPENDITURES TOTAL – – – $3,596,241 –
Expenditures by Category
Expenditures
Operations & Maintenance – – – $3,596,241 –
EXPENDITURES TOTAL – – – $3,596,241 –
Wellness Center Funds
FY25-26 Fund Summary
Fund Numbers 260
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 290
Revenues by Type
Revenues
Fines & Forfeitures $28,752 $20,029 $30,000 $30,000 0%
Charges for Services $1,640,383 $1,665,964 $1,692,368 $1,700,000 0% Investment Income $102,063 $201,572 $0 $0 –
Other Revenue $3,692 $7,682 $0 $0 –
REVENUES TOTAL $1,774,891 $1,895,247 $1,722,368 $1,730,000 0% Expenditures by Group
Expenditures
Line Locating – – – $25,518 –
General $282,036 $273,872 $285,649 $292,790 3%
Engineering Services $167,046 $248,377 $406,234 $262,327 -35% Storm Drain Operations $566,934 $875,078 $949,603 $789,924 -17% EXPENDITURES TOTAL $1,016,016 $1,397,327 $1,641,486 $1,370,559 -17% Storm Drain Utility Fund
FY25-26 Fund Summary
Fund Number 202
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 291
Expenditures by Category
Expenditures
Personnel $491,681 $440,482 $286,362 $328,781 15%
Operations & Maintenance $248,242 $546,153 $792,908 $730,988 -8% Non-Operating
Cost Allocations Paid $282,036 $273,872 $285,649 $292,790 3% Uncollectable Write-Offs -$5,943 $2,627 $3,000 $4,000 33% NON-OPERATING TOTAL $276,093 $276,499 $288,649 $296,790 3% Capital – $134,193 $273,567 $14,000 -95%
EXPENDITURES TOTAL $1,016,016 $1,397,327 $1,641,486 $1,370,559 -17% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 292
Revenues by Type
Revenues
Taxes $1,913,341 $2,102,273 $2,248,000 $2,590,000 15%
Investment Income $59,536 $109,136 $60,000 $50,000 -17% Other Revenue $918,707 $1,123,363 $920,000 $1,100,000 20% REVENUES TOTAL $2,891,583 $3,334,772 $3,228,000 $3,740,000 16% Expenditures by Group
Expenditures
General $2,802,173 $3,059,431 $3,574,620 $3,504,050 -2% Engineering Services $96,562 $24,276 $419,449 $113,500 -73% EXPENDITURES TOTAL $2,898,735 $3,083,707 $3,994,069 $3,617,550 -9% Street Lighting Fund
FY25-26 Fund Summary
Fund Number 200
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 293
Expenditures by Category
Expenditures
Personnel $775,626 $829,121 $1,036,273 $1,060,439 2%
Operations & Maintenance $1,536,848 $1,662,750 $1,892,812 $2,060,639 9% Non-Operating
Cost Allocations Paid $190,559 $190,559 $198,753 $203,722 3% NON-OPERATING TOTAL $190,559 $190,559 $198,753 $203,722 3% Capital $395,703 $401,278 $866,231 $292,750 -66%
EXPENDITURES TOTAL $2,898,735 $3,083,707 $3,994,069 $3,617,550 -9% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 294
Revenues by Type
Revenues
Charges for Services $272,730 $291,929 $250,000 $280,000 12% Other Revenue –– – $ 0–
REVENUES TOTAL $272,730 $291,929 $250,000 $280,000 12%
Expenditures by Group
Expenditures
Information Technology $374,988 $128,413 $282,000 $401,500 42% Development – $25,323 $26,412 $27,072 3%
EXPENDITURES TOTAL $374,988 $153,736 $308,412 $428,572 39% Technology Reserve Fund
FY25-26 Fund Summary
b
Fund Number 111
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 295
Expenditures by Category
Expenditures
Operations & Maintenance $290,176 $128,413 $282,000 $401,500 42% Non-Operating – $25,323 $26,412 $27,072 3%
Capital $84,813 – – $0 –
EXPENDITURES TOTAL $374,988 $153,736 $308,412 $428,572 39% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 296
Revenues by Type
Revenues
Fines & Forfeitures $49,373 $46,169 $41,000 $41,000 0%
REVENUES TOTAL $49,373 $46,169 $41,000 $41,000 0%
Expenditures by Group
Expenditures
Engineering Services $54,900 $42,352 $41,000 $41,000 0% EXPENDITURES TOTAL $54,900 $42,352 $41,000 $41,000 0%
Traffic Safety Fund
FY25-26 Fund Summary
b
Fund Number 201
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 297
Revenues by Type
Revenues
Intergovernmental $1,384,702 $244,000 $499,640 $250,000 -50% Investment Income $37,631 $38,867 $0 $0 –
Other Revenue $88,381 $25,200 $98,267 $123,847 26%
REVENUES TOTAL $1,510,715 $308,067 $597,907 $373,847 -37% Expenditures by Group
Expenditures
No Group Specified -$494,391 – – – –
General $14,105 $12,456 $269,093 $25,431 -91%
Engineering Services $244,000 – $499,640 $0 -100%
Street & Roadway Management $618,011 $559,859 $406,443 $430,599 6% Transit $36,907 $35,517 $39,209 $39,984 2%
EXPENDITURES TOTAL $418,631 $607,833 $1,214,385 $496,014 -59% Transportation Tax Funds
FY25-26 Fund Summary
Fund Numbers 230, 231, 232, 233, & 234
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 298
Expenditures by Category
Expenditures
Personnel $515,109 $493,126 $338,065 $366,321 8%
Operations & Maintenance $153,913 $112,018 $376,680 $129,693 -66% Non-Operating
Uncollectable Write-Offs – $2,689 – $0 –
Prior Year Adjustment -$494,391 – – – –
NON-OPERATING TOTAL -$494,391 $2,689 – $0 –
Capital $244,000 – $499,640 $0 -100%
EXPENDITURES TOTAL $418,631 $607,833 $1,214,385 $496,014 -59% ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 299
Revenues by Type
Revenues
Investment Income $42,792 $44,294 $41,523 $41,930 1%
REVENUES TOTAL $42,792 $44,294 $41,523 $41,930 1%
Expenditures by Group
Expenditures
Park & City Facilities $15,369 $31,996 $11,015 $10,380 -6% EXPENDITURES TOTAL $15,369 $31,996 $11,015 $10,380 -6%
Expenditures by Category
Expenditures
Operations & Maintenance $15,369 $31,996 $11,015 $10,380 -6% EXPENDITURES TOTAL $15,369 $31,996 $11,015 $10,380 -6%
Victorville Transportation Center Fund
FY25-26 Fund Summary
b
Fund Number 470
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
ACTUALS FY25 REVISED BUDGET FY2026 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 300
What is the Capital Improvement Program?
The Capital Improvement Program (CIP) is a long-range
fiscal forecast which identifies major public
improvements to the City's infrastructure over the next five years. Planning for capital improvements is an
ongoing process that continues to be adjusted as the
City's priorities change. The plan provides cost estimates for each project and identifies funding sources with
consideration given to ongoing resources. Because
priorities can change, projects are not guaranteed for
funding.
Capital Improvement Program
Fiscal Year 2025-2026
City Of Victorville FY2026 Budget Book 301
CIP Process
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 and Purchases are requested by the Departments, reviewed and evaluated by the City Manager, and ultimately approved by the City Council as part of the budget.
The City places priority on construction, rehabilitation, and maintenance efforts to ensure its infrastructure improvements are built and maintained according to best practices and promote environmental sustainability. Capital improvements of city infrastructure include streets, traffic signals, storm drains, sewer, pipelines, parks and public service facilities.
Infrastructure improvements are considered capital improvement projects when the expected life is in excess 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 an estimated 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 enterprise funds.
Strategic Initiative
As part of our ongoing Citywide Strategic Plan, our goal is to identify and align our financial efforts with the strategic goals and initiatives identified and approved by our City Council.
The City has aligned our Capital Purchases and Projects with the existing Citywide Strategic Plan established for Fiscal Years 2023 - 2026. As we proceed into Fiscal Year 2026, the City will be continuously updating this report with additional capital, operations, and maintenance efforts to closely align with this newly adopted strategic plan.
This list is non-exhaustive, and this report will be continuously updated as we continue to align our various projects with the strategic goals and initiatives set by the City Council in the near future.
City Of Victorville FY2026 Budget Book 302
Strategic GoalsStrategic Goals
FY2026 Capital Projects and Purchases by Strategic Goal Projects Description Goal Funds Description Amount End Date GENERAL SWITCHES B. 24-26 Public Safety General Fund $20,000 6/30/2026 OFFSITE SWITCH UPGRADE B. 24-26 Public Safety General Fund $50,000 6/30/2026 COMMAND VEHICLE B. 24-26 Public Safety General Fund $125,000 6/30/2026 AS- FELINE KENNELS B. 24-26 Public Safety Measure P $35,000 6/30/2026 ANIMAL WASH STATION B. 24-26 Public Safety Measure P $12,000 6/30/2026 LARGE CARGO VAN B. 24-26 Public Safety Measure P $95,000 6/30/2026 FREEZER B. 24-26 Public Safety Measure P $75,000 6/30/2026 6X14 UTILITY TRAILER B. 24-26 Public Safety Measure P $15,000 6/30/2026 BUILD OF ANIMAL SHELTER B. 24-26 Public Safety Measure P $523,000 6/30/2026 No Project Specified B. 24-26 Public Safety Measure P $4,000,000 6/30/2026 TILLER PORTABLE LIFTS B. 24-26 Public Safety Measure P $50,000 6/30/2026 SCBA WASHER B. 24-26 Public Safety Measure P $88,280 6/30/2026 POWER LOAD FOR SQUAD B. 24-26 Public Safety Measure P $60,700 6/30/2026 APPARATUS REPLACEMENT SCHEDULE B. 24-26 Public Safety Measure P $775,000 6/30/2026 MOBILE & PORTABLE RADIOS B. 24-26 Public Safety Measure P $49,720 6/30/2026 MOJAVE DRIVE ROAD IMPROVEMENT C. 24-26 Community and
Economic Development Meas I - Projects (50%) $5,955,000 6/30/2026 MOJAVE DRIVE ROAD IMPROVEMENT C. 24-26 Community and
Economic Development SB1 RMRA Gas Tax $3,600,000 6/30/2026 John Deere 650 P-Tier E. 24-26 Invest in Infrastructure Victorville Water $82,000 6/30/2026 FIRE MECHANIC VEHICLE E. 24-26 Invest in Infrastructure Measure P $150,000 6/30/2026 Pipeline Turnout #5 Amethyst/La Mesa E. 24-26 Invest in Infrastructure Victorville Water $33,666 6/30/2026 NEW CUBICLES E. 24-26 Invest in Infrastructure Storm Drain Utility $14,000 6/30/2026 REPLACE VEHICLE# 27748 & ITS CHLORINE
BEDS E. 24-26 Invest in Infrastructure Victorville Water $120,000 6/30/2026 JOHN DEERE 410 P-TIER BACKHOE E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $105,000 6/30/2026 Block Wall and Electric Gates at El Evado
Treatment Plant E. 24-26 Invest in Infrastructure Victorville Water $270,000 6/30/2026 LIBERTY PARK ROOF REPLACEMENT RR/SB E. 24-26 Invest in Infrastructure General Fund $15,000 6/30/2026 Block Wall Well 109 E. 24-26 Invest in Infrastructure Victorville Water $280,000 6/30/2026 JOHN DEERE 410 P-TIER BACKHOE E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $105,000 6/30/2026 Block Wall Well 128 E. 24-26 Invest in Infrastructure Victorville Water $150,000 6/30/2026 City Of Victorville FY2026 Budget Book 303
Projects Description Goal Funds Description Amount End Date JOHN DEERE 35 P-TIER CMPT EXCAVATOR E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $40,000 6/30/2026 Block Wall Well 131 E. 24-26 Invest in Infrastructure Victorville Water $330,000 6/30/2026 FIARWAY MOWER FOR GOLF COURSE E. 24-26 Invest in Infrastructure General Fund $250,000 6/30/2026 Block Wall Well White Rd E. 24-26 Invest in Infrastructure Victorville Water $435,000 6/30/2026 JOHN DEERE 35 P-TIER CMPT EXCAVATOR E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $40,000 6/30/2026 Tow Behind Vactor E. 24-26 Invest in Infrastructure Victorville Water $90,000 6/30/2026 NEW FLEET STANDBY TRUCK E. 24-26 Invest in Infrastructure General Fund $100,000 6/30/2026 Replace V# 85629 E. 24-26 Invest in Infrastructure Victorville Water $100,000 6/30/2026 LIGHT DUTY SHOP SWAMP COOLER REPLAC E. 24-26 Invest in Infrastructure General Fund $14,000 6/30/2026 Replace Flow Meters at El Evado TP E. 24-26 Invest in Infrastructure Victorville Water $80,000 6/30/2026 3-SIDED CARPORT FOR GRAFFITI TRUCK E. 24-26 Invest in Infrastructure General Fund $15,000 6/30/2026 REPLACE TRAILER 87088 E. 24-26 Invest in Infrastructure Victorville Water $66,000 6/30/2026 FS 314 CARPET E. 24-26 Invest in Infrastructure General Fund $15,000 6/30/2026 LEAK DETECTION EQUIPMENT E. 24-26 Invest in Infrastructure Victorville Water $25,000 6/30/2026 5 Utility Trucks E. 24-26 Invest in Infrastructure Measure P $190,000 6/30/2026
RECONFIGURE GROUND WELL PIPING
HESPERIA RD E. 24-26 Invest in Infrastructure Victorville Water $70,000 6/30/2026 John Deere 650 P-Tier E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $82,000 6/30/2026 ROOF RESTORATION - WHITE RD E. 24-26 Invest in Infrastructure Victorville Water $30,000 6/30/2026 DORIS DAVIES POOL HEATER REPLACEMENT E. 24-26 Invest in Infrastructure Measure P $50,000 6/30/2026 ROOF RESTORATION - LA MESA TP E. 24-26 Invest in Infrastructure Victorville Water $65,000 6/30/2026 MOJAVE DRIVE IMPROVEMENT, I-15 TO EL
EVADO E. 24-26 Invest in Infrastructure DIF Storm Fee No & Central $850,000 6/30/2026 ROOF RESTORATION - BURNING TREE E. 24-26 Invest in Infrastructure Victorville Water $20,000 6/30/2026 LIBRARY - NEW VEHICLE E. 24-26 Invest in Infrastructure Measure P $36,629 6/30/2026 ROOF RESTORATION - CAMELBACK E. 24-26 Invest in Infrastructure Victorville Water $20,000 6/30/2026 HOOK FLOORING REPLACEMENT E. 24-26 Invest in Infrastructure Measure P $100,000 6/30/2026 ROOF RESTORATION - D2 E. 24-26 Invest in Infrastructure Victorville Water $150,000 6/30/2026 CNG SPARE UNIT REBUILD E. 24-26 Invest in Infrastructure Alternative Fuels $42,500 6/30/2026 ROOF RESTORATION - BOOSTER STATION E. 24-26 Invest in Infrastructure Victorville Water $30,000 6/30/2026 CNG SPARE UNIT REBUILD E. 24-26 Invest in Infrastructure Alternative Fuels $42,500 6/30/2026
NEW VEHICLE FOR INSTRUMENTATION
TECHNICIAN E. 24-26 Invest in Infrastructure Victorville Water $100,000 6/30/2026 Traffic Signal Video Detection Upgrade E. 24-26 Invest in Infrastructure Street Lighting District $75,000 6/30/2026 BLOCK WALL EXPANSION - D1 E. 24-26 Invest in Infrastructure Victorville Water $75,000 6/30/2026 TRAFFIC SIGNAL UPS RPLCMNT E. 24-26 Invest in Infrastructure Street Lighting District $135,000 6/30/2026 30" BUTTERFLY VALVE AT EL EVADO TP E. 24-26 Invest in Infrastructure Victorville Water $60,000 6/30/2026 Pedestrian System Upgrades E. 24-26 Invest in Infrastructure Street Lighting District $20,250 6/30/2026 CITY HALL IRON FENCE E. 24-26 Invest in Infrastructure Victorville Water $252,800 6/30/2026 VEHICLE REPLACEMENT - TRUCK #80219 E. 24-26 Invest in Infrastructure Street Lighting District $25,000 6/30/2026 OFFICE CUBICLES E. 24-26 Invest in Infrastructure Victorville Water $37,500 6/30/2026 TRAFFIC MGMT CENTER SERVER/EQUIP E. 24-26 Invest in Infrastructure Street Lighting District $37,500 6/30/2026 MOJAVE DRIVE IMPROVEMENT, I-15 TO EL
EVADO E. 24-26 Invest in Infrastructure Victorville Water $186,956 6/30/2026 John Deere 650 P-Tier E. 24-26 Invest in Infrastructure Storm Drain Utility $37,871 6/30/2026 VEHICLE REPLACEMENT - TRUCK #10123 E. 24-26 Invest in Infrastructure Victorville Water $40,000 6/30/2026 PLAYGROUND EQUIP UPGRADE VERDE PARK E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $250,000 6/30/2026 CANON COLORWAVE T60 2 ROLL PLOTTER E. 24-26 Invest in Infrastructure Victorville Water $15,000 6/30/2026 A&C JOHN DEERE 410P BACKHOE E. 24-26 Invest in Infrastructure Gas Tax $100,000 6/30/2026 Pipeline Replacement small diameter E. 24-26 Invest in Infrastructure Victorville Water $827,820 6/30/2026 A&C JOHN DEERE 410P BACKHOE E. 24-26 Invest in Infrastructure Gas Tax $100,000 6/30/2026 Excess Recycled Water Bypass E. 24-26 Invest in Infrastructure Victorville Water $500,000 6/30/2026 NEW CUBICLES E. 24-26 Invest in Infrastructure Gas Tax $6,750 6/30/2026 MOJAVE DRIVE IMPROVEMENT, I-15 TO EL
EVADO E. 24-26 Invest in Infrastructure Wtr Cap Chrg-Pipln, Well & Stg $280,493 6/30/2026 NEW FORD F-350 FLATBED E. 24-26 Invest in Infrastructure Gas Tax $98,000 6/30/2026 Pipeline Replacement small diameter E. 24-26 Invest in Infrastructure Wtr Cap Chrg-Pipln, Well & Stg $2,238,180 6/30/2026 FS311 DRIVEWAY CONCRETE E. 24-26 Invest in Infrastructure General Fund $15,000 6/30/2026 RECLAIMED WATER SCLA MISSING LINKS E. 24-26 Invest in Infrastructure Wtr Cap Chrg-Pipln, Well & Stg $3,304,591 6/30/2026 BEAR VALLEY BRIDGE RE-STRIPE E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $125,000 6/30/2026 City Of Victorville FY2026 Budget Book 304
Projects Description Goal Funds Description Amount End Date PLANT EXPANSION E. 24-26 Invest in Infrastructure IWWTP Capacity Charge $3,000,000 6/30/2026 PAVEMENT PRESERVATION & MAINTENANCE E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $1,600,000 6/30/2026 GAS LINE MAIN EXTENSION E. 24-26 Invest in Infrastructure VMUS - Gas $180,000 6/30/2026 Pedestrian System Upgrades E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $6,750 6/30/2026 Building 728 HVAC E. 24-26 Invest in Infrastructure VMUS - Gas $21,710 6/30/2026 GREEN TREE BLVD RE-STRIPE E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $85,000 6/30/2026 Foxborough Capacity/Dist Upgrades E. 24-26 Invest in Infrastructure VMUS - Electric $100,000 6/30/2026 THIRD AVENUE ROAD IMPROVEMENT PROJECT E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $850,000 6/30/2026 CURRENT PROBE KIT E. 24-26 Invest in Infrastructure VMUS - Electric $6,500 6/30/2026 EUCALYPTUS STREET CONCEPTUAL PLAN E. 24-26 Invest in Infrastructure DIF Road Service $500,000 6/30/2026 VMUS SHOP/WAREHOUSE E. 24-26 Invest in Infrastructure VMUS - Electric $300,000 6/30/2026 VEHICLE REPLACEMENT - TRUCK #10123 E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $20,000 6/30/2026 EMERGENCY RESPONSE TRUCK E. 24-26 Invest in Infrastructure VMUS - Electric $100,000 6/30/2026 VEHICLE REPLACEMENT - TRUCK #80219 E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $25,000 6/30/2026 STREETLIGHT TRANSFORMER UPGRADES E. 24-26 Invest in Infrastructure VMUS - Electric $45,000 6/30/2026 TRAFFIC MGMT CENTER SERVER/EQUIP E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $12,500 6/30/2026 Building 728 HVAC E. 24-26 Invest in Infrastructure VMUS - Electric $65,130 6/30/2026 Nisqualli/I15 Interchange E. 24-26 Invest in Infrastructure DIF Road Service $785,000 6/30/2026 MOJAVE DRIVE IMPROVEMENT, I-15 TO EL
EVADO E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $173,500 6/30/2026 MOJAVE DRIVE IMPROVEMENT, I-15 TO EL
EVADO E. 24-26 Invest in Infrastructure DIF Road Service $2,000,000 6/30/2026 Roy Rogers Drive Pavement Restoration Project -
Amargosa Rd to I-15 E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $45,500 6/30/2026 MESA DRIVE SEWER RE-ALIGNMENT E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $350,000 6/30/2026 VEHICLE REPLACEMENT - TRUCK #10123 E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $40,000 6/30/2026 CANON COLORWAVE T60 2 ROLL PLOTTER E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $15,000 6/30/2026 SEWER MANHOLE LIDS E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $120,000 6/30/2026 SEWER DIVERSION E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $250,000 6/30/2026 John Deere 650 P-Tier E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $82,000 6/30/2026 NEW CUBICLES E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $25,250 6/30/2026 CITY HALL IRON FENCE E. 24-26 Invest in Infrastructure Sanitary/Sewer Treatment $252,800 6/30/2026 OFFICE CUBICLES E. 24-26 Invest in Infrastructure Solid Waste Management $12,500 6/30/2026 NEW PICK UP TRUCK E. 24-26 Invest in Infrastructure Solid Waste Management $75,000 6/30/2026 NEW CUBICLES E. 24-26 Invest in Infrastructure Solid Waste Management $4,000 6/30/2026 CITY HALL IRON FENCE E. 24-26 Invest in Infrastructure Solid Waste Management $126,400 6/30/2026 John Deere 650 P-Tier E. 24-26 Invest in Infrastructure Airport Operations $16,129 6/30/2026 Building 728 HVAC E. 24-26 Invest in Infrastructure Airport Operations $520,000 6/30/2026 1/2 Ton Truck, 4 Seat, Regular Bed E. 24-26 Invest in Infrastructure Airport Operations $70,000 6/30/2026 3/4 Ton Gas Truck w/ Utility Box E. 24-26 Invest in Infrastructure Airport Operations $80,000 6/30/2026 BUILDING 724 ROOF REPLACEMENT E. 24-26 Invest in Infrastructure Airport Operations $275,000 6/30/2026 BUILDING 744 IMPROVEMENTS E. 24-26 Invest in Infrastructure Airport Operations $60,000 6/30/2026 FORD EXPLORER ST E. 24-26 Invest in Infrastructure Airport Operations $65,000 6/30/2026 SCISSOR LIFT E. 24-26 Invest in Infrastructure Airport Operations $65,000 6/30/2026 SKID STEER W/ BREAKER BAR E. 24-26 Invest in Infrastructure Airport Operations $130,000 6/30/2026 PASSENGER VAN E. 24-26 Invest in Infrastructure Airport Operations $37,500 6/30/2026 WEST WINDS SPORTS CENTER NEW JR BAS E. 24-26 Invest in Infrastructure Off-Airport Operations $175,000 6/30/2026 Off Airport Road Rehabilitation E. 24-26 Invest in Infrastructure Off-Airport Operations $500,000 6/30/2026 PASSENGER VAN E. 24-26 Invest in Infrastructure Off-Airport Operations $37,500 6/30/2026 RESIDENTIAL PROPERTY IMPROVEMENTS E. 24-26 Invest in Infrastructure Off-Airport Operations $65,000 6/30/2026 Traffic Signal Video Detection Upgrade E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $25,000 6/30/2026 TRAFFIC SIGNAL UPS RPLCMNT E. 24-26 Invest in Infrastructure Meas I - Projects (50%) $45,000 6/30/2026 SCLA Redundancy Equipment E. 24-26 Invest in Infrastructure VMUS - Electric $140,000 6/30/2026 LIBRARY - FURNITURE, FIXTURES, EQUIPMENT F. 24-26 Communication and Outreach Measure P $805,200 6/30/2026
CISCO WEBEX CONVERSION G. 24-26 Organizational
Effectiveness and Sustainability General Fund $650,000 6/30/2026 Utility Truck for Project Crew G. 24-26 Organizational
Effectiveness and Sustainability Measure P $80,000 6/30/2026 CITY HALL SECURITY UPGRADE G. 24-26 Organizational
Effectiveness and Sustainability General Fund $40,000 6/30/2026 City Of Victorville FY2026 Budget Book 305
Projects Description Goal Funds Description Amount End Date CITY HALL EMPLOYEE LOUNGE G. 24-26 Organizational
Effectiveness and Sustainability General Fund $15,000 6/30/2026 UTILITY TRUCK REPLACEMENT (2) G. 24-26 Organizational
Effectiveness and Sustainability General Fund $160,000 6/30/2026 ROTARY SAW CUT TREE PROP G. 24-26 Organizational
Effectiveness and Sustainability Measure P $6,000 6/30/2026 LIBRARY TECHNOLOGY G. 24-26 Organizational
Effectiveness and Sustainability Measure P $510,000 6/30/2026 $45,022,575
Project Highlights for FY2026
Animal Care and Adoption Center
In response to the abrupt closure of its previous animal shelter provider, the City of Victorville established its first-ever, City- operated Animal Care and Adoption Center by repurposing the former Goodwill High School campus within a year. This
centralized facility enhances animal welfare and community services by offering expanded capacity, low-cost public services, educational outreach, and improved operational efficiency. Since opening, the center has demonstrated
measurable impact through hundreds of adoptions, rescue transfers, and community-supported initiatives, strengthening Victorville’s commitment to responsible pet ownership and public service.
Library
The City of Victorville is addressing its library space shortage by repurposing and expanding the centrally located Green Tree Golf Course Clubhouse into a new, state-of-the-art 17,844- square-foot facility. Funded by Measure P and a $9 million California State Library Building Forward Grant, the project includes a dedicated Children’s Library, youth room,
makerspace, and flexible community spaces. The new library will offer expanded services, inclusive programming, and enhanced accessibility, significantly improving resources for residents of all ages.
City Of Victorville FY2026 Budget Book 306
Industrial Wastewater Treatment Plan
Expansion
The Final Design of the Industrial Wastewater Treatment Plant (IWWTP) Expansion is a key infrastructure initiative
supporting the City’s long-term wastewater treatment capacity.
Building on the 30% design by Woodard & Curran—scheduled for completion in Fall 2025—the $3 million final design phase will begin in January 2026, spanning FY 2026 and 2027. This phase will deliver complete engineering plans, design
specifications, and permitting to ensure regulatory compliance, operational efficiency, and capacity to meet future industrial wastewater demands.
The complete list of Capital Projects can be found here:
https://stories.opengov.com/victorvilleca/published/SAACA4Lo2 b
b
The summary of Capital Purchases and Projects by category can be found here:
https://stories.opengov.com/victorvilleca/published/bXA-3HJoa Funding
2025 - 26 Budget
Governmental Funds $27,168,279
Proprietary Funds $17,854,296
TOTAL $45,022,575
City Of Victorville FY2026 Budget Book 307
Completed CIP Projects
Green Tree Extension
b
Construction of the Green Tree Extension was
completed in May 2023. The City of
Victorville extended Green Tree Boulevard
1.5 miles from Hesperia Road to
Ridgecrest/Yates Road connecting the
communities of Victorville and Apple Valley
and providing much-needed travel alternatives
to Bear Valley Road and Hwy 18.
b
The intersection of Green Tree Boulevard and
Hesperia Road was widened, a new traffic
signal was installed, and new turn lanes were
added. A new traffic signal was also installed
on the east side of the extension where Green
Tree Boulevard connects to Ridgecrest Road.
Ridgecrest Road has been widened to four
lanes. Bike lanes were added throughout the
length of the project creating a larger bike
lane loop nearly seven miles long connecting
the Mojave Riverwalk to Hesperia Road and
7th Street.
b
The Green Tree Extension now provides a
much-needed east/west travel corridor
connecting the City of Victorville with
additional access to jobs, healthcare, and other
necessary services across the Victor Valley, a
benefit to the entire High Desert region.
Wellness Center Campus
The Wellness Center Campus is the first non-
congregate care facility of its kind in San
Bernardino County, and it plays a critical role
in helping sheltered and unsheltered
individuals stabilize and rebuild their lives.
The innovative design of the campus allows
the Wellness Center to serve several functions
by providing the following:
A low-barrier, Navigational Center
Recuperative care facility
Medical Clinic
Interim housing, and
Wraparound supportive services
Supportive services include case
management, care coordination (medical,
mental health and dental), job
training/placement, legal services, and
housing navigation. The Wellness Center
provides a recuperative care facility and an
onsite medical clinic that is available to
members of the community who are Medi-Cal
and/or Medicare eligible.
SCLA Runway 17/35
Reconstruction
The Southern California Logistics Airport
("SCLA") airfield consists of two
commercial-length runways and nine
taxiways. The main runway, Runway 17/35,
consists of aged asphalt and newer concrete
pavement sections. As FAA funding has
become available, the asphalt sections have
been replaced with concrete pavement, which
has proven to be far more durable than
asphalt. Phase V continued the asphalt
reconstruction efforts on Runway 17/35 to
improve the runway pavement and overall
safety for aircraft operations.
b
Ancillary to the runway pavement
reconstruction, runway shoulders that were
exhibiting signs of distress and a deteriorated
high traffic taxi lane were also reconstructed,
in addition to new stormwater drainage
improvements that were necessary to
accommodate future growth in the southeast
portion of the SCLA. Runway 3/21 received
a fresh coat of asphalt sealant to help extend
the life of the asphalt. Lastly, a new blast pad
was also constructed to meet FAA standards
on Runway 3.
City Of Victorville FY2026 Budget Book 308
Southern California Logistics Airport
Building 724 Roof Replacement
Building 728 HV AC
Building 744 Improvements
Perimeter Rd/Phantom E-Gate 6
Residential Property Improvements
b
Animal Services
Building of Animal Shelter
b
Engineering
Bear Valley Bridge Re-stripe
Citywide Pavement Preservation & Maintenance Project
Eucalyptus Street Conceptual Plan
Green Tree Boulevard Re-Stripe
Mesa View Drive Sewer Re-Alignment
Mojave Drive Rd Improvement Project - Amargosa Rd to 1-15 Mojave Drive Rd Improvement Project - US 395 to 7th St.
Nisqualli/1-15 Interchange
Pipeline Replacement Area 5 Project
Reclaimed Water SCLA Missing Links
Roy Rogers Drive Pavement Restoration Project
Sewer Diversion Project
Sewer Manhole Lids
Third Avenue Road Improvement Project
Turnout #5 Amethyst Road Water Pipeline
b
Facilities
Capital Projects
FY 2025 - 2026
City Of Victorville FY2026 Budget Book 309
Card Readers for lounge/Water/Finance/IT
City Hall Wrought Iron Fence
FFE City Hall Employee Lounge
Hook Flooring Replacement
West Winds Sports Center New Jr Basketball Court
b
Fire
FS 311 Driveway Concrete
b
Information Technology
General Switches
Offsite Switch Upgrade
b
Public Works Department
CNG Spare Unit Rebuild
Playground Equipment Upgrade at Verde Park (LMAD 2)
b
Victorville Municipal Utilities Agency
Foxborough Capacity Project
Gas Line Main Extension
Shop/Warehouse
Streetlight Transformer Upgrades
b
Water Department
30" Butterfly Valve at El Evado Treatment Plant
Block Wall/Electric Gate - El Evado Treatment Plant
Block Wall Extension - District 1 Warehouse
Block Wall - Well 109
Block Wall - Well 128
Block Wall - Well 131
Block Wall - White Road
Excess Recycled Water Bypass Project
IWWTP Expansion Phase 2
Mojave Drive Infrastructure
Reconfigure Ground Well Piping - Hesperia Road
Roof Restoration - 395 Booster Station
Roof Restoration - Burning Tree Golf Course
Roof Restoration - Camelback Wellsite
Roof Restoration - District 2 Warehouse
Roof Restoration - La Mesa Treatment Plant
Roof Restoration - White Road Booster Station
City Of Victorville FY2026 Budget Book 310
CAPITAL PURCHASES
Proposal Name Funds Funds Description Projects Amount Period Year PD - FUTURE POLICE STATION 105 Measure P BLANK $4,000,000 2026 $4,000,000
BUILDINGS & BUILDING IMPROVEMENTS
Proposal Name Funds Funds Description Projects Amount Period Year FIRE - FS314 Carpet 100 General Fund 97094 $15,000 2026 Public Works: 3-Sided Carport for the Graffiti Truck 100 General Fund 70778 $15,000 2026 Public Works: Fleet Light Duty Shop Swamp Cooler
Replacement 100 General Fund 70779 $14,000 2026
Facilities - Card Readers for lounge/Water/Finance/IT 100 General Fund 81018 $40,000 2026 Facilities - FFE City Hall employee lounge 100 General Fund 81083 $15,000 2026 Facilities - Liberty Park Roof Replacement
Restroom/Snack Bar 100 General Fund 81087 $15,000 2026
FIRE - Tiller Portable Lifts 105 Measure P 97100 $50,000 2026 Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $55,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $86,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $100,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $85,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $25,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $12,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $20,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $50,000 2026
Animal Services_ BUILDING OF THE ANIMAL
SHELTER 105 Measure P 45034 $90,000 2026
Summary of Capital Purchases and Projects by
Category
Fiscal Year 2025-2026
City Of Victorville FY2026 Budget Book 311
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - Village Park Restroom, Parking Lot ADA
Improvements 105 Measure P 81088 $0 2026
LIBRARY - TR DESIGN 105 Measure P 80075 $0 2026
Facilities - Hook Flooring Replacement 105 Measure P 80104 $100,000 2026 WATER - ROOF RESTORATION - WHITE RD. 410 Victorville Water 74670 $30,000 2026 WATER - ROOF RESTORATION - LA MESA TP 410 Victorville Water 74671 $65,000 2026 WATER - ROOF RESTORATION - BURNING TREE 410 Victorville Water 74672 $20,000 2026 WATER - ROOF RESTORATION - CAMELBACK 410 Victorville Water 74673 $20,000 2026 WATER - ROOF RESTORATION - D2 410 Victorville Water 74674 $150,000 2026 WATER - ROOF RESTORATION - 395 BOOSTER
STATION 410 Victorville Water 74675 $30,000 2026
WATER- IWWTP Expansion Phase 2 416 IWWTP Capacity Charge 74474 $3,000,000 2026 AIRPORT - 450 - BUILDING 728 HVAC 419 VMUS - Gas 95095 $21,710 2026 AIRPORT - 450 - BUILDING 728 HVAC 420 VMUS - Electric 95095 $65,130 2026 AIRPORT - 450 - BUILDING 728 HVAC 450 Airport Operations 95095 $520,000 2026 AIRPORT - 450 - BUILDING 724 ROOF
REPLACEMENT 450 Airport Operations 95150 $275,000 2026
AIRPORT - 450 - BUILDING 744 IMPROVEMENTS 450 Airport Operations 95151 $60,000 2026 Facilities - West Winds Sports Center New Jr
Basketball Court 452 Off-Airport Operations 81085 $175,000 2026 AIRPORT - 452 - RESIDENTIAL PROPERTY
IMPROVEMENTS 452 Off-Airport Operations 95157 $65,000 2026 $5,283,840
COMPUTERS & COMMUNICATION SYSTEMS
Proposal Name Funds Funds Description Projects Amount Period Year IT - GENERAL SWITCHES 100 General Fund 36046 $20,000 2026 IT - OFFSITE SWITCH UPGRADE 100 General Fund 36047 $50,000 2026 IT - CISCO WEBEX CONVERSION 100 General Fund 36048 $650,000 2026 IT - LIBRARY TECHNOLOGY 105 Measure P 36049 $510,000 2026 $1,230,000
EQUIPMENT
Proposal Name Funds Funds Description Projects Amount Period Year FIRE - APRU Refrigerator 100 General Fund 97090 $0 2026 Public Works: New Fleet Standby Truck 100 General Fund 70784 $100,000 2026 Parks - Fairway Mower for Golf Course 100 General Fund 81080 $250,000 2026 Facilities - Camera Installation Ph#2 PW Yard/Vac 100 General Fund 81081 $0 2026 FIRE - Mobile & Portable Radios 105 Measure P 97095 $49,720 2026 FIRE - Rotary Saw Cut Tree Prop 105 Measure P 97097 $6,000 2026 FIRE - SCBA Washer 105 Measure P 97098 $88,280 2026
FIRE - Stair-Master Fitness Machines 105 Measure P 97099 $0 2026 Code Compliance - Explosive Storage Magazine 105 Measure P 45033 $0 2026 BUILDING - FIRE EXTINGUISHER TRAINER 105 Measure P 96165 $0 2026 ANIMAL SERVICES- 6x14 UTILITY TRAILER 105 Measure P 45035 $15,000 2026 ANIMAL SERVICES - FREEZER 105 Measure P 45036 $75,000 2026 Animal Services- Animal Wash Station 105 Measure P 45038 $12,000 2026 Animal Services- Feline Kennels 105 Measure P 45041 $35,000 2026 Facilities - Inflatable Modular Water Play DD Pool 105 Measure P 80105 $0 2026 Facilities - Kubota Utility Cart Special Events 105 Measure P 80106 $0 2026 Facilities - Maxi Sweep Replacement DD Pool 105 Measure P 80108 $0 2026 Parks - 2 Utility Trucks 105 Measure P 81064 $190,000 2026 Facilities - Doris Davies Pool Heater Replacement 105 Measure P 81078 $50,000 2026 Facilities - Golf Cart Special Events 105 Measure P 81079 $0 2026 LIBRARY - Furnishings, Fixtures, and Equipment 105 Measure P 80077 $805,200 2026 City Of Victorville FY2026 Budget Book 312
Proposal Name Funds Funds Description Projects Amount Period Year Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026 Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026
ENGINEERING - TRAFFIC SIGNAL UPS
REPLACEMENT 200 Street Lighting District 62065 $135,000 2026
ENGINEERING - PEDESTRIAN SYSTEM
EQUIPMENT 200 Street Lighting District 62073 $20,250 2026 ENGINEERING - Traffic Management Center
Server/Equipment 200 Street Lighting District 63024 $37,500 2026 Public Works: John Deere 650 P-Tier Dozer 202 Storm Drain Utility 70773 $37,871 2026 Public Works: John Deere 410P Backhoe 220 Gas Tax 70782 $100,000 2026 Public Works: John Deere 410P Backhoe 220 Gas Tax 70782 $100,000 2026 Public Works: New Ford F-350 Flatbed 220 Gas Tax 70785 $98,000 2026
ENGINEERING - TRAFFIC SIGNAL UPS
REPLACEMENT 250 Meas I - Projects (50%) 62065 $45,000 2026
ENGINEERING - PEDESTRIAN SYSTEM
EQUIPMENT 250 Meas I - Projects (50%) 62073 $6,750 2026 ENGINEERING - Traffic Management Center
Server/Equipment 250 Meas I - Projects (50%) 63024 $12,500 2026 Public Works: John Deere 650 P-Tier Dozer 370 LMAD/DFAD Districts 70773 $82,000 2026 Public Works: John Deere 35 P-TIER Compact
Excavator 370 LMAD/DFAD Districts 70780 $40,000 2026
Public Works: John Deere 35 P-TIER Compact
Excavator 370 LMAD/DFAD Districts 70780 $40,000 2026
Public Works: John Deere 410 P-TIER Backhoe 370 LMAD/DFAD Districts 70781 $105,000 2026 Public Works: John Deere 410 P-TIER Backhoe 370 LMAD/DFAD Districts 70781 $105,000 2026 Public Works: John Deere 650 P-Tier Dozer 410 Victorville Water 70773 $82,000 2026 WATER - TOW BEHIND VACTOR 410 Victorville Water 74661 $90,000 2026
WATER - REPLACE FLOW METERS AT EL EVADO
TP 410 Victorville Water 74664 $80,000 2026
WATER - REPLACE TRAILER 87088 410 Victorville Water 74666 $66,000 2026 WATER - LEAK DETECTION EQUIPMENT 410 Victorville Water 74667 $25,000 2026 ENGINEERING - Canon ColorWave T60 2 Roll Plotter 410 Victorville Water 63025 $15,000 2026 VMUS - Redundant Equipment 420 VMUS - Electric 30029 $140,000 2026 VMUS - CURRENT PROBE KIT 420 VMUS - Electric 30071 $6,500 2026 ENGINEERING - Canon ColorWave T60 2 Roll Plotter 425 Sanitary/Sewer Treatment 63025 $15,000 2026 Public Works: John Deere 650 P-Tier Dozer 425 Sanitary/Sewer Treatment 70773 $82,000 2026 Public Works: John Deere 650 P-Tier Dozer 450 Airport Operations 70773 $16,129 2026 $3,343,700
IMPROVEMENTS NOT BUILDINGS
Proposal Name Funds Funds Description Projects Amount Period Year FIRE - FS 311 Driveway Concrete 100 General Fund 97093 $15,000 2026 Public Works: New Cubicles 202 Storm Drain Utility 70783 $14,000 2026 Public Works: New Cubicles 220 Gas Tax 70783 $6,750 2026 Public Works: New Cubicles 370 LMAD/DFAD Districts 70783 $0 2026 Public Works: New Cubicles 370 LMAD/DFAD Districts 70783 $0 2026 Public Works: New Cubicles 370 LMAD/DFAD Districts 70783 $0 2026 Public Works: Playground Equipment Upgrade at
Verde Park (LMAD 2) 370 LMAD/DFAD Districts 70787 $250,000 2026 WATER - 30" BUTTERFLY VALVE AT EL EVADO TP 410 Victorville Water 74679 $60,000 2026 Facilities - City Hall Wrought Iron Fence 410 Victorville Water 80109 $252,800 2026 FINANCE - OFFICE CUBICLES 410 Victorville Water 97089 $37,500 2026 Public Works: New Cubicles 425 Sanitary/Sewer Treatment 70783 $25,250 2026 Facilities - City Hall Wrought Iron Fence 425 Sanitary/Sewer Treatment 80109 $252,800 2026 FINANCE - OFFICE CUBICLES 426 Solid Waste Management 97089 $12,500 2026 Solid Waste-Consolidated Recycling Center 426 Solid Waste Management 70774 $0 2026 Solid Waste-Consolidated Recycling Center 426 Solid Waste Management 70774 $0 2026 Public Works: New Cubicles 426 Solid Waste Management 70783 $4,000 2026 Facilities - City Hall Wrought Iron Fence 426 Solid Waste Management 80109 $126,400 2026 $1,057,000
City Of Victorville FY2026 Budget Book 313
INFRASTRUCTURE IMPROVEMENTS
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - VIDEO DETECTION UPGRADE 200 Street Lighting District 62061 $75,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - US 395 to 7th Street 221 SB1 RMRA Gas Tax 63016 $3,600,000 2026 ENGINEERING - VIDEO DETECTION UPGRADE 250 Meas I - Projects (50%) 62061 $25,000 2026 ENGINEERING - Bear Valley Bridge Re-stripe 250 Meas I - Projects (50%) 60152 $125,000 2026 ENGINEERING - Citywide Pavement Preservation &
Maintenance Project 250 Meas I - Projects (50%) 60153 $1,600,000 2026 ENGINEERING - Green Tree Boulevard Re-stripe 250 Meas I - Projects (50%) 63010 $85,000 2026 ENGINEERING - Third Avenue Road Improvement
Project 250 Meas I - Projects (50%) 63012 $850,000 2026 ENGINEERING - Eagle Ranch Parkway Sidewalk
Project 250 Meas I - Projects (50%) 63014 $0 2026
ENGINEERING - Meadow Grove Drive Sidewalk
Project 250 Meas I - Projects (50%) 63015 $0 2026
ENGINEERING - Mojave Drive Road Improvement
Project - US 395 to 7th Street 250 Meas I - Projects (50%) 63016 $5,955,000 2026 ENGINEERING - Amethyst Road Sidewalk Project 250 Meas I - Projects (50%) 63021 $0 2026 ENGINEERING - Nisqualli/I-15 Interchange 352 DIF Road Service 60005 $785,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - Amargosa Rd to I-15 352 DIF Road Service 60145 $2,000,000 2026 ENGINEERING - Eucalyptus Street Conceptual Plan 352 DIF Road Service 63018 $500,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - Amargosa Rd to I-15 357 DIF Storm Fee No & Central 60145 $850,000 2026 ENGINEERING - Turnout #5 Amethyst Road Water
Pipeline 410 Victorville Water 74338 $33,666 2026
WATER - BLOCK WALL/ELECTRIC GT EL EVADO 410 Victorville Water 74507 $270,000 2026 WATER - BLOCK WALL WELL 109 410 Victorville Water 74657 $280,000 2026 WATER - BLOCK WALL WELL 128 410 Victorville Water 74658 $150,000 2026 WATER - BLOCK WALL WELL 131 410 Victorville Water 74659 $330,000 2026 WATER - BLOCK WALL WHITE RD 410 Victorville Water 74660 $435,000 2026
WATER - RECONFIGURE GROUND WELL PIPING
- HESPERIA RD 410 Victorville Water 74668 $70,000 2026
WATER - BLOCK WALL EXPANSION - D1 410 Victorville Water 74678 $75,000 2026 WATER-MOJAVE DRIVE INFRASTRUCTURE 410 Victorville Water 60145 $186,956 2026 ENGINEERING - Pipeline Replacement Area 5
Project 410 Victorville Water 74345 $827,820 2026
WATER - Excess Recycled Water Bypass Project 410 Victorville Water 76054 $500,000 2026 WATER-MOJAVE DRIVE INFRASTRUCTURE 414 Wtr Cap Chrg-Pipln, Well & Stg 60145 $280,493 2026 ENGINEERING - Pipeline Replacement Area 5
Project 414 Wtr Cap Chrg-Pipln, Well & Stg 74345 $2,238,180 2026 ENGINEERING - Reclaimed Water SCLA Missing
Links 414 Wtr Cap Chrg-Pipln, Well & Stg 74677 $3,304,591 2026 VMUS - Gas Line Main Extension 419 VMUS - Gas 30079 $180,000 2026 VMUS - Foxborough Capacity Project 420 VMUS - Electric 30060 $100,000 2026 VMUS Shop / Warehouse 420 VMUS - Electric 30072 $300,000 2026 VMUS - Streetlight Transformer Upgrades 420 VMUS - Electric 30078 $45,000 2026 ENGINEERING - Mojave Drive Road Improvement
Project - Amargosa Rd to I-15 425 Sanitary/Sewer Treatment 60145 $173,500 2026 ENGINEERING - Roy Rogers Drive Pavement
Restoration Project 425 Sanitary/Sewer Treatment 60151 $45,500 2026 ENGINEERING - Mesa View Drive Sewer Re-
Alignment 425 Sanitary/Sewer Treatment 62077 $350,000 2026 ENGINEERING - SEWER MANHOLE LIDS 425 Sanitary/Sewer Treatment 77450 $120,000 2026 ENGINEERING - SEWER DIVERSION 425 Sanitary/Sewer Treatment 77451 $250,000 2026 AIRPORT - 452 - PERIMETER RD-PHANTOM E-
GATE 6 452 Off-Airport Operations 95129 $500,000 2026
$27,495,706
City Of Victorville FY2026 Budget Book 314
VEHICLES
Proposal Name Funds Funds Description Projects Amount Period Year FIRE - Command Vehicle 100 General Fund 97091 $125,000 2026 Facilities - Utility Truck Replacement (2) 100 General Fund 81084 $160,000 2026 FIRE - Apparatus Replacement Schedule 105 Measure P 96103 $775,000 2026 FIRE - FIU Vehicle 105 Measure P 96160 $0 2026
FIRE - Fire Mechanic Vehicle 105 Measure P 97092 $150,000 2026 FIRE - Power Load for Squad 105 Measure P 97096 $60,700 2026 Code Compliance- Replacement Vehicle 105 Measure P 45039 $0 2026 Code Compliance- Utility Work Vehicle (UTV) 105 Measure P 45040 $0 2026 BUILDING - FIRE ARSON INVESTIGATOR VEHICLE 105 Measure P 96164 $0 2026 Animal Services - Large Cargo Van 105 Measure P 45037 $95,000 2026 Facilities - 1 Utility Truck for Proposed staff project crew 105 Measure P 81076 $80,000 2026
Library - New Vehicle Purchase 105 Measure P 80087 $36,629 2026 ENGINEERING - Vehicle Replacement - Truck #80219 200 Street Lighting District 63023 $25,000 2026 ENGINEERING - Vehicle Replacement - Truck #10123 250 Meas I - Projects (50%) 63022 $20,000 2026 ENGINEERING - Vehicle Replacement - Truck #80219 250 Meas I - Projects (50%) 63023 $25,000 2026 WATER - REPLACE V# 27748 410 Victorville Water 74482 $120,000 2026 WATER - REPLACE V# 85629 410 Victorville Water 74662 $100,000 2026
WATER - NEW VEHICLE FOR INSTRUMENTATION
TECHNICIAN 410 Victorville Water 74676 $100,000 2026
ENGINEERING - Vehicle Replacement - Truck #10123 410 Victorville Water 63022 $40,000 2026 VMUS - Emergency Response Truck 420 VMUS - Electric 30077 $100,000 2026 ENGINEERING - Vehicle Replacement - Truck #10123 425 Sanitary/Sewer Treatment 63022 $40,000 2026 Solid Waste - New Pickup Truck 426 Solid Waste Management 70771 $75,000 2026 AIRPORT - 450 - 1/2 TON TRUCK, 4 SEAT,
REGULAR BED 450 Airport Operations 95148 $70,000 2026
AIRPORT - 450 - 3/4 TON GAS TRUCK W/ UTILITY
BOX 450 Airport Operations 95149 $80,000 2026
AIRPORT - 450 - FORD EXPLORER ST 450 Airport Operations 95153 $65,000 2026 AIRPORT - 450 - SCISSOR LIFT 450 Airport Operations 95154 $65,000 2026 AIRPORT - 450 - SKID STEER W/ BREAKER BAR 450 Airport Operations 95155 $130,000 2026 AIRPORT - 450/452 - PASSENGER VAN 450 Airport Operations 95156 $37,500 2026 AIRPORT - 450/452 - PASSENGER VAN 452 Off-Airport Operations 95156 $37,500 2026 $2,612,329
City Of Victorville FY2026 Budget Book 315
Building 724 Roof Replacement
Southern California Logistics Airport, FY2025 - 2026
City Of Victorville FY2026 Budget Book 316
Project Information
Project Number: 95150
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
Project Description
This project outlines the full-scale replacement of the existing roof on Building 724, located at 18500 Readiness Street in Victorville, California, with a new Spray Polyurethane Foam (SPF) roof system. A key benefit of utilizing an SPF system is the minimization of disruption and waste, as the application process involves encapsulating the current roof structure, thus requiring only a limited amount of material removal for preparation. This significantly reduces the volume of construction debris sent to local landfills, supporting environmentally sustainable practices within Victorville. Additionally, the installation of an SPF roof is anticipated to substantially improve the building's energy efficiency due to the material's superior insulation properties, effectively reducing heat gain and potentially leading to lower cooling expenses for Building 724 at the Southern California Logistics Airport.
Project Justification
Project Need: Building 724 at the Southern California Logistics Airport (SCLA) in Victorville, which houses the Aircraft Rescue and Fire Fighting (ARFF) team and essential equipment, is experiencing significant and recurring roof leaks. Due to the age of the existing roof, staff repair attempts have proven to be temporary and ineffective, indicating a need for a comprehensive and permanent solution. The compromised roof integrity poses a risk to the building's structural integrity, the stored ARFF equipment, and the operational readiness of the emergency response team. b
Proposed Solution: Staff recommends a full-scale replacement of the existing roof on Building 724 with a new Spray Polyurethane Foam (SPF) roof system.
b
Justification and Benefits:
Addresses Critical Infrastructure Failure: The persistent roof leaks necessitate a complete replacement to protect a vital facility and its critical emergency response assets.
Environmental Sustainability: The encapsulating nature of SPF roof installation minimizes waste by requiring only minimal removal of the existing roof material. This significantly reduces the volume of construction debris destined for local landfills, aligning with the City's commitment to sustainable practices.
Cost Savings through Reduced Disposal: The reduced material removal directly translates to substantial cost savings associated with landfill disposal fees.
Extended Roof Lifespan and Reduced Long-Term Costs: SPF roofs offer exceptional longevity and can be economically recoated by staff every 5 to 10 years, potentially extending the roof's lifespan to 50 years or more.
This proactive maintenance strategy minimizes the need for future major roof replacements, resulting in significant long-term cost savings.
Enhanced Energy Efficiency: SPF provides excellent insulation against heat gain. By encapsulating the existing roof, Building 724 will benefit from the combined insulation value of the existing roof structure and the new SPF system. This superior insulation will significantly reduce the building's cooling load, leading to lower energy consumption and reduced utility costs.
Improved Building Integrity and Operational Readiness: A new, leak-free SPF roof will protect the building's structural integrity and ensure a dry and secure environment for the ARFF team and their critical equipment, thereby maintaining their operational readiness to respond to emergencies at the SCLA in Victorville. b
Conclusion:
City Of Victorville FY2026 Budget Book 317
The full-scale roof replacement of Building 724 with an SPF system is a necessary capital improvement project to address a critical infrastructure failure. This solution offers significant advantages beyond simply resolving the leaks, including environmental benefits through reduced waste, substantial cost savings in disposal and long-term maintenance, and enhanced energy efficiency. Investing in this project will ensure the continued functionality and longevity of a vital facility housing essential emergency response capabilities at the Southern California Logistics Airport in Victorville.
b
Strategic Goal E: Invest in Infrastructure
The Building 724 Roof Replacement project directly aligns with Strategic Goal E by actively maintaining a critical City asset through a strategic infrastructure investment in a modern and energy-efficient SPF roof system. The project also incorporates innovative and sustainable practices that contribute to environmental responsibility and long-term cost-effectiveness, ultimately supporting the creation of a healthy and livable community in Victorville.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year AIRPORT - 450 - BUILDING 724 ROOF REPLACEMENT 450 Airport Operations 95150 $275,000 2026 $275,000
City Of Victorville FY2026 Budget Book 318
Project Information
Project Number: 95095
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
b
b
b
Building 728 HV AC
Southern California Logistics Airport, FY2025 - 2026
City Of Victorville FY2026 Budget Book 319
Project Description
This project addresses the critical need to replace the aging and inefficient Heating, Ventilation, and Air Conditioning (HV AC) system currently serving Building 728, located at 18374 Phantom Street in Victorville, California. Building 728 is a vital facility housing key airport operations including the Airport Administration team, the Vehicle Maintenance Unit Services (VMUS) team, U.S. Customs, the Airport Security contractor, and at least three airport tenants at the Southern California Logistics Airport. The existing HV AC system utilizes R22, a 20th-century refrigerant that is environmentally harmful and increasingly costly to maintain under current regulations in Victorville, California. This project will involve the complete removal of the outdated system and the installation of a new, modern, energy-efficient HV AC system that utilizes a refrigerant compliant with current 21st-century environmental standards. The new system is designed to provide reliable and efficient climate control for all occupants of Building 728, ensuring a comfortable and productive working environment while significantly reducing energy consumption and minimizing the building's environmental impact in Victorville.
Project Justification
b
Project Need: Building 728 at the Southern California Logistics Airport (SCLA) in Victorville is a critical facility housing the Airport Administration team, the Vehicle Maintenance Unit Services (VMUS) team, U.S. Customs, the Airport Security contractor, and multiple airport tenants. The existing Heating, Ventilation, and Air Conditioning (HV AC) system serving this diverse occupancy is aging and relies on R22, a 20th-century refrigerant. b
Critical Regulatory Deadline and Increasing Costs: The Environmental Protection Agency (EPA) has implemented a phased ban on R22 production and importation. Domestic production ceased in 2020, and a complete ban on all existing domestic and foreign supplies of R22 is scheduled to take effect by 2030. This regulatory timeline creates a significant and growing risk associated with the continued operation of the current HV AC system in Building 728. As the available supply of R22 diminishes each year, the cost to purchase the refrigerant for system repairs will escalate dramatically.
b
Proposed Solution: Staff recommends the proactive replacement of the existing HV AC system in Building 728 during fiscal year 2025-2026 with a new, modern, and energy-efficient system that utilizes a 21st-century, environmentally compliant refrigerant.
b
Justification and Benefits:
Mitigation of Regulatory Compliance Risks: Replacing the R22-dependent system before the 2030 ban ensures compliance with federal regulations and avoids the potential inability to service the HV AC system in the future due to the unavailability of R22.
Avoidance of Exponentially Increasing Maintenance Costs: As the supply of R22 dwindles, the cost to purchase it for repairs will likely become prohibitively expensive, potentially exceeding the cost of a new HV AC system within the next few years. Proactive replacement mitigates this significant financial risk.
Enhanced Energy Efficiency and Reduced Operational Costs: Modern HV AC systems are significantly more energy-efficient than older units. Installing a new system will lead to reduced energy consumption, resulting in lower utility costs for the City over the lifespan of the equipment.
Improved Reliability and Occupant Comfort: An aging HV AC system is prone to breakdowns, leading to discomfort for the diverse range of occupants in Building 728, including critical airport personnel and tenants. A new system will provide more reliable and consistent climate control, ensuring a comfortable and productive working environment.
Environmental Responsibility: Transitioning to a 21st-century refrigerant demonstrates environmental stewardship by eliminating the use of an ozone-depleting substance and aligning with current environmental best practices.
City Of Victorville FY2026 Budget Book 320
Long-Term Asset Management: Proactively replacing the HV AC system before a critical failure ensures the continued functionality of a vital City facility and protects the City's investment in Building 728. b
Conclusion:
The Building 728 HV AC System Replacement project is a necessary capital improvement to address a critical regulatory deadline, mitigate escalating maintenance costs, enhance energy efficiency, improve occupant comfort, and ensure the long-term operational reliability of a vital City facility at the Southern California Logistics Airport in Victorville. Delaying this project exposes the City to significant financial and operational risks associated with the dwindling supply and increasing cost of R22 refrigerant. b
Strategic Goal E - Invest in Infrastructure:
The Building 728 HV AC System Replacement project directly aligns with Strategic Goal E by strategically investing in the maintenance and modernization of a key City asset. The project prioritizes the comfort and well-being of occupants, proactively addresses regulatory requirements, embraces energy-efficient innovation, and mitigates future financial risks, all contributing to the creation of a healthy and livable community in Victorville.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year AIRPORT - 450 - BUILDING 728 HVAC 419 VMUS - Gas 95095 $21,710 2026 AIRPORT - 450 - BUILDING 728 HVAC 420 VMUS - Electric 95095 $65,130 2026 AIRPORT - 450 - BUILDING 728 HVAC 450 Airport Operations 95095 $520,000 2026 $606,840
City Of Victorville FY2026 Budget Book 321
Project Information
Project Number: 95151
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
Building 744 Improvements
Southern California Logistics Airport, FY2025 - 2026
City Of Victorville FY2026 Budget Book 322
Project Description
This project details a comprehensive initiative to revitalize Building 744, located at 13596 Phantom Street in Victorville, California, with the primary goal of attracting a suitable tenant and re-establishing it as a revenue- generating asset for the Airport in Victorville. The scope of work includes a variety of general improvements designed to enhance the building's appeal and functionality for potential lessees. These improvements encompass, but are not limited to, upgrades to the electrical and plumbing systems to meet modern commercial standards, flexible office resizing to accommodate diverse tenant layouts, interior and exterior painting to improve aesthetics, enhanced insulation to increase energy efficiency and occupant comfort, restroom renovations for accessibility and modernization, improvements to the parking area for better accessibility and convenience for employees and visitors, and the potential replacement or repair of existing windows and doors. All proposed improvements will be carefully evaluated based on their potential to make Building 744 a highly desirable and readily leasable commercial space within the Victorville market.
Project Justification
Project Need: Building 744 at the Southern California Logistics Airport (SCLA) in Victorville represents a potential revenue-generating asset for the Airport. However, the building is currently vacant and not generating income. To maximize the Airport's financial performance and return on investment, it is crucial to make Building 744 attractive and leasable to prospective tenants.
b
Proposed Solution: Staff proposes undertaking a series of general improvements to Building 744 to enhance its marketability and appeal to potential lessees.
b
Justification and Benefits:
Reactivating a Revenue-Generating Asset: The primary justification for this project is to transform a currently vacant building into a leased, revenue-generating asset for the Airport. Increased lease revenue directly contributes to the Airport's financial sustainability and its ability to fund other essential operations and capital improvements.
Enhanced Tenant Attractiveness: The proposed improvements will address potential deterrents for prospective tenants and make Building 744 a more desirable commercial space. These improvements may include upgrades to essential systems (electrical, plumbing), flexible office space configurations, aesthetic enhancements (interior/exterior painting), energy efficiency upgrades (insulation, potential window/door replacement), accessibility improvements (restroom renovations, parking area), and overall modernization.
Increased Lease Value Potential: By improving the building's condition and functionality, the potential lease value of Building 744 is likely to increase. A more attractive and functional space can command higher lease rates, further enhancing the Airport's revenue stream.
Economic Development Support: Attracting a new tenant to Building 744 can contribute to local economic development by bringing businesses and potential job creation to the Victorville area.
Strategic Asset Management: Investing in necessary improvements is a proactive approach to managing the Airport's real estate assets. By maintaining and upgrading its buildings, the Airport ensures their long-term viability and value.
Addressing Potential Deficiencies: The proposed improvements will likely address any existing deficiencies or outdated features of Building 744 that may be hindering its appeal to potential tenants. This ensures the building meets modern commercial standards.
b
Conclusion:
The Building 744 Improvements project is a strategic capital investment aimed at reactivating a currently non- revenue-generating asset at the Southern California Logistics Airport. By enhancing the building's attractiveness and functionality through targeted improvements, this project is expected to result in increased lease revenue for the Airport, support local economic development, and ensure the long-term value of this City-owned property in Victorville.
City Of Victorville FY2026 Budget Book 323
b
Strategic Goal E - Invest in Infrastructure:
The Building 744 Improvements project directly aligns with Strategic Goal E by actively investing in and maintaining a City asset at the SCLA. By enhancing its marketability and potential for generating revenue, the project contributes to the economic health of Victorville, which is a key factor in creating a healthy and livable community. The proactive and potentially innovative nature of the proposed improvements also aligns with the spirit of investing in infrastructure for the betterment of the City.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year AIRPORT - 450 - BUILDING 744 IMPROVEMENTS 450 Airport Operations 95151 $60,000 2026 $60,000
City Of Victorville FY2026 Budget Book 324
Project Information Project Description
Project Number: 95129
Project Type: Street
Project Classification: Improvements/Rehabilitation
This project addresses the critical need for the rehabilitation of several deteriorated off-airport access road sections and parking lots serving key facilities around the Southern California Logistics Airport (SCLA) in Victorville, California. The scope of work includes the repair and resurfacing of identified areas, specifically the Readiness access road, the Gate 1 area, the George to Airfield access road, the parking lots serving Buildings 710 and 720, and the Million Air Fixed Base
Operator (FBO) parking lot. These areas have experienced significant wear and tear, necessitating rehabilitation to ensure safe and efficient vehicle access to these important airport facilities and tenant locations. This project aims to improve the overall infrastructure, enhance safety for drivers and
pedestrians, and extend the lifespan of these vital transportation assets within the SCLA complex.
Project Justification
Project Need: The off-airport access roads and selected parking lots serving various facilities at the Southern California Logistics Airport (SCLA) in Victorville are experiencing significant deterioration and are in urgent need of comprehensive rehabilitation. While routine maintenance conducted by City staff has offered temporary relief, these efforts are no longer sufficient to address the extent of wear and degradation. The current condition of this infrastructure not only poses safety concerns but also risks impeding future operational growth and development at the Airport.
b
Existing Budget and Identified Additional Needs: An allocation of $1,500,000 has been designated for this project in Fiscal Year 2024–2025 to begin addressing these critical infrastructure needs. However, further assessment by City Perimeter Rd/Phantom E-Gate 6
Southern California Logistics Airport, FY 2025-2026
City Of Victorville FY2026 Budget Book 325
staff has identified additional deteriorated access roads and parking lots that warrant inclusion in the rehabilitation effort. Expanding the scope of work to address these areas concurrently presents a strategic opportunity to achieve significant economies of scale—reducing costs related to mobilization, material procurement, and construction operations. This approach will ultimately enable the rehabilitation of a greater total area of infrastructure within a more efficient and cost-effective framework.
b
Increased Costs and Necessity for Additional Funding: Furthermore, recent increases in the cost of materials and labor within the construction industry necessitate an adjustment to the project's budget for Fiscal Year 2025-2026. To effectively rehabilitate the identified priority areas, both the initially planned sections and the newly identified areas, and to account for the increased costs, additional funding is required beyond the currently budgeted amount. b
Proposed Solution: Furthermore, recent increases in material and labor costs within the construction industry require an adjustment to the project budget for Fiscal Year 2025–2026. To effectively rehabilitate the identified priority areas —encompassing both the originally planned sections and the newly identified areas—and to accommodate the rising costs, additional funding will be necessary beyond the currently allocated budget. b
Justification and Benefits:
Enhanced Safety: Rehabilitating the worn-out access roads and parking lots will significantly improve safety for all users, including airport staff, tenants, visitors, and emergency responders. Addressing potholes, cracks, and uneven surfaces will reduce the risk of accidents and potential damage to vehicles.
Support for Airport Growth and Economic Development: Functional and well-maintained infrastructure is essential for attracting and retaining businesses at the SCLA. Rehabilitating these access roads and parking lots will enhance the overall appeal and operational efficiency of the Airport, supporting its continued growth and contribution to the local economy in Victorville.
Preservation of Existing Assets: This project represents a crucial investment in preserving the City's existing infrastructure assets at the SCLA. By addressing the deterioration proactively, the City can extend the lifespan of these roads and parking lots, avoiding more costly and disruptive complete replacements in the future.
Improved Operational Efficiency: Well-maintained roads and parking areas contribute to smoother traffic flow and improved operational efficiency for businesses and services operating at the Airport.
Cost-Effectiveness through Economies of Scale: Expanding the project scope to include additional areas during this phase will leverage economies of scale, potentially reducing the overall cost per square foot of rehabilitation compared to addressing these areas in separate future projects.
Addressing Increased Costs: The requested budget increase for FY 25-26 is necessary to account for the current economic realities of rising material and labor costs, ensuring that the project can be completed effectively and to the required standards.
b
Conclusion:
The Perimeter Rd-Phantom E-Gate 6 Rehabilitation Project is a critical capital improvement initiative necessary to address the deteriorating off-airport access roads and parking lots at the Southern California Logistics Airport.
Expanding the project scope and increasing the budget for FY 25-26 will allow for a more comprehensive and cost- effective rehabilitation effort, ultimately enhancing safety, supporting airport growth, preserving City assets, and ensuring the long-term functionality of this essential infrastructure in Victorville. b
Strategic Goal E - Invest in Infrastructure:
The Perimeter Rd-Phantom E-Gate 6 Rehabilitation Project directly aligns with Strategic Goal E by prioritizing the maintenance of essential City infrastructure at the SCLA. By investing in the rehabilitation of these access roads and parking lots, the project enhances safety, supports economic growth, and ensures the long-term functionality of these assets, all contributing to the creation of a healthy and livable community in Victorville.
City Of Victorville FY2026 Budget Book 326
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year AIRPORT - 452 - PERIMETER RD-PHANTOM E-GATE
6 452 Off-Airport Operations 95129 $500,000 2026
$500,000
City Of Victorville FY2026 Budget Book 327
Project Information Project Description
Project Number: 95157
Project Type: Facilities
Project Classification: Improvements/Rehabilitation
This project outlines essential general improvements to the residential properties recently acquired by the Airport in Victorville, California. These properties are currently occupied by tenants and are in need of rehabilitation and general maintenance to ensure continued comfort and tenability. The scope of work includes, but is not limited to, necessary roof repairs and replacements to maintain structural integrity and prevent leaks, attention to fascia boards for structural soundness and aesthetic appeal, and interior and exterior painting to enhance the living environment. These improvements are
crucial for maintaining the quality of the residential properties and ensuring a satisfactory living experience for the current tenants.
Project Justification
Project Need: The Airport Authority has recently acquired several residential properties that are currently occupied by tenants. These properties require rehabilitation and general maintenance to provide a safe, comfortable, and livable environment for the current residents. As the legal property owner, the Authority is responsible for maintaining these properties in a manner that is both responsible and compliant with all applicable regulations. b
Proposed Solution: This project proposes an initial investment in the necessary rehabilitation and general maintenance of the newly acquired residential properties. b
Justification and Benefits:
Fulfilling Landlord Responsibilities: As the property owner, the Airport Authority has a fundamental duty to provide safe and habitable living conditions for its tenants. This project directly addresses this responsibility by allocating resources for necessary repairs and maintenance.
Residential Property Improvements
Southern California Logistics Airport, FY2025-2026
City Of Victorville FY2026 Budget Book 328
Promoting Tenant Comfort and Tenability: Investing in these improvements will enhance the comfort and overall living experience for the current tenants. Addressing issues such as necessary repairs, general upkeep, and potential upgrades will contribute to tenant satisfaction and stability.
Preserving and Extending Asset Lifespan: Neglecting necessary maintenance can lead to the accelerated deterioration of the residential properties and their associated assets (e.g., roofs, plumbing, electrical systems). This initial investment in rehabilitation and maintenance will proactively address existing issues and extend the useful life of these assets, protecting the Authority's investment.
Maintaining Property Value: Well-maintained properties retain their value more effectively than those that are neglected. This project is a prudent measure to safeguard the long-term value of the acquired residential assets.
Ensuring Compliance with Housing Standards: Addressing necessary repairs and maintenance will help ensure that the properties meet applicable housing codes and standards, reducing the risk of potential legal or regulatory issues.
Fiscal Responsibility: While there is an initial cost associated with this project, neglecting maintenance can lead to significantly higher repair costs in the future. Proactive investment is a fiscally responsible approach to managing these properties.
b
Conclusion:
The Residential Property Improvements project is a necessary capital investment to fulfill the Airport Authority's responsibilities as a property owner, ensure comfortable and tenable living conditions for tenants, preserve and extend the lifespan of valuable assets, maintain property value, and ensure compliance with housing standards in Victorville.
This initial investment is a crucial step in the responsible management of these newly acquired residential properties. b
Strategic Goal E - Invest in Infrastructure:
The Residential Property Improvements project directly aligns with Strategic Goal E by prioritizing the maintenance of newly acquired City assets through essential infrastructure investments. By focusing on rehabilitation and general upkeep, the project contributes to a healthy and livable community by ensuring comfortable living conditions and extending the lifespan of these properties, demonstrating responsible asset management in Victorville.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year AIRPORT - 452 - RESIDENTIAL PROPERTY
IMPROVEMENTS 452 Off-Airport Operations 95157 $65,000 2026 $65,000
City Of Victorville FY2026 Budget Book 329
Building of the Animal Shelter
Animal Services, FY2025 - 2026
City Of Victorville FY2026 Budget Book 330
Project Information:
Project Number: 45034
Project Type: Other
Project Classification: Design/Environmental
b
Project Description:
b
This comprehensive project addresses both immediate needs and future expansion at the City of Victorville's Animal Shelter, located at 16648 E Street. The project encompasses the following eight key components:
b
b
This comprehensive project strategically invests in the current Animal Shelter facility while simultaneously planning for significant future expansion. By addressing these nine key areas, the City of Victorville aims to enhance the safety, functionality, aesthetics, and capacity of its Animal Shelter, ultimately improving animal care services and the overall environment for both animals and staff.
Civil Plans for Current Phase: This element focuses on site improvements for the existing shelter facility and includes:
Design of improved access from 1st Street.
Design of improvements on the east side of the property.
Development of civil plans to address ADA site improvements for the current construction phase.
Improving access from 1st Street will enable animal intake operations to occur on the east side of the site.
1. Air Circulation System: This component involves the purchase and installation of air circulation systems for existing modular buildings, classrooms, and administrative areas where dog kennels are located. These systems will improve air quality by reducing odors and enhancing ventilation, particularly during the summer months.
The units will be selected by Building Department staff based on building size and fresh air requirements.
2. Drive Approach, Gate, and Concrete on 1st Street: This element addresses necessary improvements to the west side of the property along 1st Street. The project includes:
Modification of the existing drive approach.
Installation of a new gate.
New concrete work.
These improvements, to be completed by a general contractor, will ensure proper access and compliance, and will facilitate the designated parking of City Animal Service vehicles and animal intake operations as originally planned.
3. Exterior Painting: This component involves the comprehensive exterior painting of all existing modular and permanent buildings at the Animal Shelter. The painting will incorporate community-based animal messaging to create a more welcoming and visually appealing environment. Additionally, funding will be used to replace any decayed fascia boards, protecting the City's investment and enhancing the overall appearance of the facility.
4. Flooring in Admin Building: This element focuses on the interior of the existing Administrative Building, providing for the replacement of the current worn and outdated flooring with new materials. This work will be completed by City Facilities staff using allocated material funds, improving the overall condition and aesthetics of the administrative workspace.
5. Hot Water System: This involves the installation of new instant hot water systems within the kennel areas of the existing shelter. This upgrade, to be performed by a plumbing contractor, will provide the necessary hot water for effective sanitation protocols, improving the cleanliness of animal bowls and kennels, thereby reducing the risk of pet illness and enhancing staff safety during cleaning procedures.
6. Kitchen and Employee Break Room: This component addresses the need for upgrades to the existing kitchen and employee break room facilities. The project will fund improvements to enhance the functionality and provide a more suitable and comfortable workspace for Animal Shelter staff.
7. Plumbing of the Admin Building.8.
City Of Victorville FY2026 Budget Book 331
Project Justification
Project Need: The City of Victorville's Animal Shelter, located at 16648 E Street, requires significant improvements and expansion to address current operational deficiencies, ensure the safety and well-being of animals and staff, and enhance the facility's ability to serve the community. The existing facilities are experiencing challenges related to structural concerns, site access, environmental controls, and overall functionality.
Proposed Solution: This project proposes a comprehensive, phased approach to improve and expand the Animal Shelter, including:
Civil Plans: This phase addresses immediate site issues.
Air Circulation System: This phase involves the purchase and installation of air circulation systems.
Drive Approach, Gate, and Concrete on 1st Street: This phase involves modifying the drive approach.
Exterior Painting: This phase involves painting the exterior of the buildings.
Flooring in Admin Building: This phase involves replacing the flooring.
Hot Water System: This phase involves installing a hot water system.
Kitchen and Employee Break Room: This phase involves upgrading these areas.
Masonry Wall: This phase involves constructing a masonry wall.
Justification and Benefits:
Addressing Structural Concerns: The project will address the likely impacts of daily water use on the modular buildings and their raised foundation. The design and construction of new permanent buildings and kennels will provide a more durable and resilient infrastructure, mitigating potential long-term structural damage and maintenance costs.
Improving Site Access and Safety: The current drive approach does not conform to Animal Care and Adoption Center standards, creating access and safety concerns. The development of revised civic plans will correct the drive approach, expand concrete areas for city vehicle parking, and construct necessary retaining walls along the 1st Street side. These improvements will enhance site accessibility, improve traffic flow, and ensure the safety of staff, visitors, and animals.
Enhancing Animal and Staff Health and Well-being: The adoption center, including modular buildings, classrooms, and administration buildings where dog kennels are housed, currently lacks adequate air circulation, leading to poor air quality and intensified odors. Installing air circulation systems will create a cleaner, healthier, and more comfortable environment for both animals and staff. This component of the project aligns with the City's goals by improving air quality and ventilation, thereby supporting a safer and more sanitary shelter environment for animals, staff, and visitors.
Improving Sanitation and Reducing Pet Illness: The installation of a hot water system will allow for proper sanitation protocols. By providing hot water, the sanitation of bowls and kennels is improved, reducing pet illness and improving employee safety.
Improving Aesthetics and Community Image: Exterior painting incorporating community-based animal messaging will create a more welcoming and visually appealing facility.
Improving Facility Conditions: Replacing the worn flooring in the Administration Building and upgrading the kitchen and employee break room will improve the facility's overall condition.
Mitigating Noise Impacts: The construction of a masonry wall will mitigate noise to the rear of the property where a single-family home is located. By addressing noise impacts, the city aims to minimize animal barking noise to the rear SFR.
Conclusion:
This project is a critical investment in the City of Victorville's Animal Shelter. By addressing structural deficiencies, improving site access and safety, enhancing environmental conditions, and improving the overall functionality and appearance of the facility, this project will ensure the shelter can effectively serve the needs of the community and its animals for years to come.
b
Strategic Goal B - Public Safety: Implement public safety strategies to support a thriving and growing community:
Providing a safer and more sanitary environment for animals.
Improving site accessibility and traffic flow for staff and visitors.
City Of Victorville FY2026 Budget Book 332
Enhancing the facility's ability to provide essential animal care services.
Mitigating potential conflicts with the surrounding community.
Planning for the long-term needs of the shelter and the community it serves.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $55,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $86,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $100,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $85,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $25,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $12,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $20,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $50,000 2026 Animal Services_ BUILDING OF THE ANIMAL SHELTER 105 Measure P 45034 $90,000 2026 $523,000
City Of Victorville FY2026 Budget Book 333
Project Information Project Description
Project Number: 60152
Project Type: Street
Project Classification: Construction
This project addresses traffic congestion at the Bear Valley Road bridge over Interstate 15 in Victorville, California, through a re-striping effort. The primary goal is to improve traffic flow and reduce wait times for westbound traffic accessing Amargosa Road. This will be achieved by removing and replacing the existing lane line striping across the bridge to accommodate the addition of a new westbound left turn pocket specifically for vehicles turning onto Amargosa Road. The reconfigured lane striping will optimize lane utilization and provide dedicated turning capacity, thereby alleviating congestion and enhancing the efficiency of traffic movement across the Bear Valley Road bridge.
Project Justification
Project Need: The current striping configuration on the Bear Valley Road bridge at the Amargosa Road intersection leads to traffic congestion and increased wait times for vehicles crossing the freeway. This congestion negatively impacts traffic flow and driver convenience.
b
Proposed Solution: This project proposes the re-striping of the Bear Valley Road bridge to include an additional left turn pocket at the Amargosa Road intersection.
b
Justification and Benefits:
Reduced Traffic Congestion: The addition of a left turn pocket will provide more dedicated space for vehicles turning left onto Amargosa Road. This will reduce the number of vehicles backing up in the through lanes, thereby alleviating traffic congestion on the bridge.
Bear Valley Bridge Re-stripe
Engineering Department, FY2025 - 2026
City Of Victorville FY2026 Budget Book 334
Decreased Wait Times: By providing a dedicated left turn lane, drivers will experience shorter wait times at the intersection. This will improve overall traffic flow and reduce driver frustration.