Attachment L - 2025-2026 Proposed Fiscal Year Budget — Victorville City Council, June 3, 2025 (part 1 of 2)

Attachment L 2025-2026 Proposed Fiscal Year Budget

Table of Contents
Budget Introduction
About The City Of Victorville.................................................................................................................5Elected Officials......................................................................................................................................10 Administrative Personnel.......................................................................................................................12Appointed Officials................................................................................................................................13Budget Guide.........................................................................................................................................14Organization Chart................................................................................................................................17Financial Overview Budget Overview (All Funds/Citywide)..................................................................................................21Citywide Account Detail (Line Items)....................................................................................................23General Fund Summary.........................................................................................................................26 Measure P Summary..............................................................................................................................34 Fund Summaries....................................................................................................................................18 Other Budget InformationSummary of Citywide Debt Obligations................................................................................................38Basis of Accounting/Budgeting..............................................................................................................43Budget and Financial Policies.................................................................................................................45Acronyms...............................................................................................................................................46Glossary.................................................................................................................................................48DepartmentsBuildingBuilding Department Summary..............................................................................................................53Building.................................................................................................................................................57Business License.....................................................................................................................................60Building Fire Prevention........................................................................................................................63City ManagerCity Manager’s Office Department Summary.........................................................................................66City Manager.........................................................................................................................................70City Clerk & City Council......................................................................................................................73Economic Development.........................................................................................................................76Public Information Office.......................................................................................................................83 Southern California Logistics Airport Department Summary................................................................85Southern California Logistics Airport On-Airport Operations...........................................................................................................................89Off-Airport Operations..........................................................................................................................98SCLA Debt Service..............................................................................................................................100 Executive Team......................................................................................................................................11 Financial Overview.................................................................................................................................20 Message from the Finance Director.........................................................................................................1 Letter from the Measure P Oversight Committee...................................................................................32 Municipal UtilitiesVictorville Municipal Utilities Services Department Summary.............................................................104VMUS Electric.....................................................................................................................................107VMUS Gas...........................................................................................................................................111FinanceFinance Department Summary.............................................................................................................114Finance.................................................................................................................................................118Customer Service..................................................................................................................................121Human ResourcesHuman Resources Department Summary............................................................................................123 Risk Management................................................................................................................................128Information TechnologyInformation Technology Department Summary...................................................................................130Information Technology.......................................................................................................................134Geographic Information Systems.........................................................................................................138Community ServicesCommunity Services Department Summary.........................................................................................140Facilities...............................................................................................................................................144Library.................................................................................................................................................151Parks....................................................................................................................................................154Recreation............................................................................................................................................162Code ComplianceCode Compliance Department Summary.............................................................................................168Animal Control....................................................................................................................................172Code Compliance.................................................................................................................................176PlanningPlanning Department Summary...........................................................................................................180Planning...............................................................................................................................................184PolicePolice Department Summary................................................................................................................188Police....................................................................................................................................................191FireFire Department Summary...................................................................................................................196Fire......................................................................................................................................................200EngineeringEngineering Department Summary......................................................................................................204Engineering..........................................................................................................................................208 Table of Contents
Human Resources Division..................................................................................................................126 Solid Waste & Recycling......................................................................................................................244Water....................................................................................................................................................249Water Conversation..............................................................................................................................255Water - Field & Meter Services.............................................................................................................256Water - Supply Services Summary........................................................................................................259FundsEnterprise FundsEnterprise Fund Summary Page...........................................................................................................261Sanitary Fund......................................................................................................................................262Solid Waste Management/Landfill Mitigation Funds...........................................................................264Southern California Logistics Airport Authority Funds.......................................................................266Victorville Municipal Utilities Funds...................................................................................................268Victorville Water Funds........................................................................................................................270Fiduciary FundsFiduciary Funds Summary Page..........................................................................................................272 Successor Agency Funds......................................................................................................................276 CFD/Assessment District Funds..........................................................................................................273Foxborough Rail Fund.........................................................................................................................275 Special Revenue FundsSpecial Revenue Fund Summary Page..................................................................................................278Asset Seizure Funds.............................................................................................................................279City Housing Asset Successor..............................................................................................................280Development Impact Fee Funds...........................................................................................................282Fueling Station Fund...........................................................................................................................284Gas Tax Funds.....................................................................................................................................286LMAD / DFAD / MAD Fund.............................................................................................................288Measure I Funds..................................................................................................................................290 Storm Drain Fund...............................................................................................................................293Street Lighting Fund............................................................................................................................295Technology Reserve Fund....................................................................................................................297Traffic Safety Fund..............................................................................................................................299Transportation Tax Fund.....................................................................................................................300Victorville Transportation Center.........................................................................................................302 Public Works & WaterPublic Works & Water Department Summary......................................................................................215Public Works........................................................................................................................................219Storm Drain & Sanitary.......................................................................................................................230Street Maintenance & Sweeping...........................................................................................................234Fleet.....................................................................................................................................................241 Table of Contents
Wellness Center Funds.........................................................................................................................292 Animal ServicesAnimal Care and Adoption Center.......................................................................................................332EngineeringBear Valley Bridge Re-stripe.................................................................................................................335Citywide Pavement Preservation & Maintenance Project.....................................................................337Eucalyptus Street Conceptual Plan.......................................................................................................340Green Tree Boulevard Re-Stripe...........................................................................................................343Mesa View Drive Sewer Re-Alignment.................................................................................................345Mojave Drive Rd Improvement Project - Amargosa Rd to 1-15...........................................................347Mojave Drive Rd Improvement Project - US 395 to 7th St...................................................................349Nisqualli/1-15 Interchange....................................................................................................................352Pipeline Replacement Area 5 Project....................................................................................................354Reclaimed Water SCLA Missing Links................................................................................................357Roy Rogers Drive Pavement Restoration Project..................................................................................359Sewer Diversion Project........................................................................................................................361Sewer Manhole Lids.............................................................................................................................363Third Avenue Road Improvement Project............................................................................................366Turnout #5 Amethyst Road Water Pipeline..........................................................................................369FacilitiesCard Readers for lounge/Water/Finance/IT..........................................................................................371City Hall Wrought Iron Fence..............................................................................................................373FFE City Hall Employee Lounge.........................................................................................................375 FS 311 Driveway Concrete...................................................................................................................383 Hook Flooring Replacement................................................................................................................377 West Winds Sports Center New Jr Basketball Court............................................................................381 Capital Improvement ProgramCapital Improvement Program.............................................................................................................303Capital Projects....................................................................................................................................311Summary of Capital Purchases and Projects by Category....................................................................313Southern California Logistics AirportBuilding 724 Roof Replacement...........................................................................................................318Building 728 HVAC..............................................................................................................................321Building 744 Improvements..................................................................................................................324Perimeter Rd/Phantom E-Gate 6..........................................................................................................327Residential Property Improvements......................................................................................................330 Table of Contents
Fire
Liberty Park Roof Replacement Restroom/Snack Bar.........................................................................379 Water Department30" Butterfly Valve at El Evado Treatment Plant..................................................................................402 Block Wall/Electric Gate - El Evado Treatment Plant..........................................................................415Block Wall Extension - District 1 Warehouse.......................................................................................412 Block Wall - Well 109...........................................................................................................................404Block Wall - Well 128...........................................................................................................................406Block Wall - Well 131...........................................................................................................................408Block Wall - White Road......................................................................................................................410 Excess Recycled Water Bypass Project..................................................................................................417IWWTP Expansion Phase 2.................................................................................................................419Mojave Water Infrastructure................................................................................................................422Reconfigure Ground Well Piping - Hesperia Road...............................................................................425Roof Restoration - 395 Booster Station...............................................................................................427Roof Restoration - Burning Tree Golf Course.....................................................................................429Roof Restoration - Camelback Wellsite................................................................................................431Roof Restoration - District 2 Warehouse..............................................................................................433Roof Restoration - La Mesa Treatment Plant......................................................................................435Roof Restoration - White Road Booster Station..................................................................................437 Table of Contents
Information Technology
Offsite Switch Upgrade........................................................................................................................388General Switches..................................................................................................................................386 Public Works DepartmentCNG Spare Unit Rebuild.....................................................................................................................390Playground Equipment Upgrade at Eagle Ranch Pocket Park (LMAD 2)...........................................392Victorville Municipal Utilities AgencyFoxborough Capacity Project...............................................................................................................394Gas Line Main Extension.....................................................................................................................396Shop/Warehouse...................................................................................................................................398Streetlight Transformer Upgrades .......................................................................................................400 Honorable Mayor and Members of the City Council:

It is an honor to formally present the proposed budget for the City of Victorville for Fiscal Year (FY) 2025-2026. Thisbudget will serve as a financial plan and an operational guide for the upcoming year. It is the result of many hours ofcollaboration by City staff and, under your leadership, was developed to reflect the values, strategic goals, andpriorities of the City Council and the community we serve, all while ensuring that fiscal sustainability remains strongand continues to support our long-term financial health.

The City’s long-term financial health remains a priority, as demonstrated by our ongoing efforts to seek out alternativefunding sources and reduce costs where possible. This determination has spearheaded the City’s effort to offer muchneeded community infrastructure, such as our upcoming new library, animal shelter, increasing capacity for sewermains, the design of a new police station, and many more essential initiatives.

Measure P continues to be the primary funding source for several of Council’s strategic goals, consisting of publicsafety, proactive code enforcement, community infrastructure, and fiscal sustainability. As outlined previously, thisbudget has been prepared in alignment with all seven of the Council’s adopted multiyear goals and priorities from theStrategic Plan. It reflects our organizational values which emphasize Excellent Customer Service, Integrity,Accountability, and Transparency.

Key elements of this budget include:A projected 4% decrease in FY 2025-2026 Sales Tax revenue.Property Tax is projected to remain stable with an increase of 1% in FY 2025-2026.Transient Occupancy Tax is projected to increase 14% in FY 2025-2026.Addition of 18 new positions.Salary and Benefit enhancements.

The highlights of the upcoming FY 2025-2026 budget include:Continued Strong Fiscal Health.Ongoing Enhancements to Public Safety.Significant Improvements in Community Services.Investment in Personnel.Major Investments in Public Infrastructure.

Message From The Finance DirectorFiscal Year 2025 - 2026 City Of Victorville FY2026 Budget Book 1

ENHANCEMENT IN PUBLIC SAFETY AND COMMUNITY SERVICES
Following the passage of Measure P and the implementation of the new transaction tax on April 1, 2021, this budget continues to build on the significant enhancements requested by the community and the City Council. Measure P is projected to generate $31.6 million in revenue, providing staff with the opportunity to propose enhancements totaling $44.1 million, as recommended by the Measure P Oversight Committee. These enhancements include:

The City is allocating and securing funds for the construction of the upcoming police station.

Purchase of 10 new vehicles, including a fire apparatus.

Ongoing proactive Code Compliance efforts with services provided seven days a week and extended evening hours for Code Compliance and Animal Control Officers to address the impact of homelessness within residential communities and commercial zones.

Completion of the Library, including books, multimedia supplies, and wireless network services.

Ongoing construction and rehabilitation of the Animal Shelter.

MAINTAIN REVENUE GROWTH AND GENERAL FUND RESERVES
The City has adopted a Reserve Policy that requires a 17% budgetary fund balance for both the General Fund and Measure P. Cash flow projections show that the City has strong reserves to absorb the slight deficit between proposed expenditures and projected revenue in FY 2026 budget. The following chart demonstrates that the projected General Fund Reserves significantly exceed the required target for the coming years; however, staff will continue to seek out alternative funding sources and cost-saving measures to ensure our reserves remain above the target policy in future years.

FISCAL RESPONSIBILITY
The City is presenting an operating budget of approximately $387.7 million, which includes $45.0 million allocated for capital projects. Revenues are projected at $376.3 million, with the majority expected from charges for services (42.15%) and taxes (29.00%). Expenditures are primarily driven by operations and maintenance, which account for (43.64%) of the total. The remaining expenditures are distributed among personnel (24.10%), non-operating expenses (14.74%), capital outlay (11.61%), and production costs (5.91%).

Sales tax represents 27% of the general fund revenue and is projected to decrease at a rate of approximately 4% in FY 2025-2026. Some of the key sales tax contributors to Victorville’s revenue include Costco, Walmart Supercenter, Home Depot, and several car dealerships.

Additional key projects are anticipated to contribute significantly to economic growth during the FY 2025-2026 budget cycle. These include a combination of entitled developments and projects currently under plan review.

Highlights include:

Industrial Development: Victorville is on track to welcome three major industrial developments, all currently in the plan review stage:

City Of Victorville FY2026 Budget Book 2
American Jerky Company is planning the construction of a 238,798-square-foot industrial manufacturing warehouse on the east side of Hesperia Road, south of Nisqualli.

At SCLA Phantom and Turner, developers have proposed a 1.1 million-square-foot industrial warehouse, marking one of the largest warehouse projects in the area.

The Ottawa Business Center, slated for the north side of Ottawa east of Hesperia Road, will feature a 996,194- square-foot warehouse facility.

Retail Expansion: Several retail and commercial developments have recently received permits and are now under construction:

Pollo Campero, located on Mariposa in front of Vallarta, has broken ground.

A new Raising Cane’s restaurant is rising at Roy Rogers and Civic Center.

The northeast corner of Amargosa and Midtown will soon house a 26,355-square-foot, two-story medical office building.

A new ARCO AM/PM service station—with a convenience store, restaurant shell, canopy, and automated car wash—is also under construction.

Hotels Growth: The hospitality sector is experiencing ongoing growth, with a new hotel and fuel station project currently under plan review. The proposed development, located at the southeast corner of Dos Palmas and Highway 395, will feature both a hotel and a convenience store with fueling services. Among the upcoming projects is a 5-story, 119-room Hampton Inn, which is already underway at the intersection of Locust and Mariposa Roads.

Residential Development: Six tract developers are actively building across 10 residential communities, contributing to the city's expanding housing market and meeting growing demand.

These developments are expected to generate increased economic activity, create new job opportunities, and expand the City’s tax base, all of which support the fiscal health of the community in the coming years.

INVESTMENT IN PERSONNEL
The City of Victorville remains committed to maintaining a competitive and supportive work environment that promotes employee retention, satisfaction, and professional growth. Each year, we evaluate the City’s growth in relation to staffing levels to ensure we are properly allocating resources to meet the needs of our community.

As part of this ongoing effort, the City is proposing various strategic investments in its employees, including:

Enhanced Shift Differential Pay: Recognizing the impact of non-traditional work schedules on employees and their families, this enhanced benefit expands the existing 5% hourly pay incentive for employees regularly scheduled to work on Saturday or Sunday to include instances where employees are required to work an alternate shift on a temporary or seasonal basis. This incentive is available to full-time, non-exempt, non-safety employees, and written approval of such alternate shifts from the City Manager is required.

Mandatory Rest Period – This new policy limits employee work time to no more than 18 hours within a 24-hour period. Once an employee reaches this limit, a Mandatory Rest Period of 8 consecutive hours off duty is required.

If the Mandatory Rest Period conflicts with the employee's next regularly-scheduled shift, the employee will be compensated at their regular hourly rate for hours missed to complete the Mandatory Rest Period. This policy defines hours worked to include hours paid under the Mandatory Rest Period for the purpose of calculating overtime.

Medical Fringe Benefits: Increasing the monthly medical fringe benefit by $50 to $1,000 per month to better support employee healthcare needs.

Healthcare Matching Subsidy: Raising the City’s healthcare matching contribution by an additional $200 to $1,000 per month.

Cost of Living Adjustment (COLA): Recommending a 3% COLA to ensure salaries remain competitive with those in similar industries and communities.

Increased Safety Shoe Allowance by $100 to $325 per fiscal year.

Continuation of tuition reimbursement, internship, and mentorship programs as part of the strategic efforts to promote continued education and skill development.

These strategic initiatives are designed to attract and retain top-tier talent while supporting the City’s commitment to being a premier employer. Ultimately, our ability to deliver exceptional service to the public depends on the knowledge, skills, and dedication of our employees.

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INVESTING IN OUR COMMUNITY
The City plans to invest approximately $45.0 million in capital improvement projects during the FY 2025-2026 budget cycle. These investments will support essential building upgrades, as well as the enhancement, repair, or replacement of critical infrastructure, equipment, and vehicles. Key capital allocations include $3.3 million for major equipment purchases and $2.6 million for vehicle acquisitions.

In addition, the following major capital projects are proposed for the upcoming fiscal year:

Airport:

Building 728 HV AC upgrade project, $606,840
Rehabilitation of access roads and parking lots, $500,000 Building 724 roof replacement, $275,000
Code Compliance-Animal Services:

Enhancements to the Animal Shelter, $523,000
Engineering:

Mojave Drive Road improvement project – US 395 to 7th street, $9,555,000 Mojave Drive Road improvement project – Amargosa Road to I-15, $3,023,500 Reclaimed Water SCLA Missing Links project, $3,304,591
Pipeline Replacement Area 5 project, $3,066,000
Citywide Pavement Preservation and Maintenance project, $1,600,000 Third Avenue Road improvement project, $850,000
Eucalyptus Street Conceptual Plan, $500,000
Community Services:

City Hall Wrought Iron Fence around the parking lot, $632,000 Hook Flooring Replacement project, $100,000
Information Technology:

Library Technology and multimedia supplies, $1,315,200
Cisco Webex Conversion, $650,000
VMUS:

Construction of a new warehouse, $300,000
Gas Line Main Extension project, $180,000
Water:

Industrial Wastewater Treatment Plant (IWWTP) Expansion, $3,000,000 Construction of Block Walls to secure several well sites 109,128,131, and at White Rd, $1,195,000 Excess Recycled Water Bypass project, $500,000
Mojave Drive Infrastructure, $467,449
City staff are constantly assessing the changes in situations to anticipate factors that may impact our ability to serve our community. While many external influences lie beyond our control, we remain focused on effectively managing the areas we can influence. Through cautious and responsible budget planning, our fiscal approach promotes long- term stability, empowering the City to navigate challenges and capitalize on emerging opportunities. We are proud to present a budget that reinforces the City of Victorville’s ability to deliver reliable, high-quality services while upholding our ongoing commitment to our residents and community.

Respectfully,
Carmen Cun
Finance Director / City Treasurer
City Of Victorville FY2026 Budget Book 4
About the City of VictorvilleFY 2025 - 2026
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History and Location Originally named "Victor" in honor of railroad pioneer Jacob Nash Victor (1835–1907), the city owes its earlydevelopment to his significant contributions to the expansion of the American railroad system. As GeneralManager of the California Southern Railway, Victor played a pivotal role in extending the secondtranscontinental railroad to the Pacific coast via the Santa Fe Route. His work included the reconstruction of 30miles of damaged track between Fallbrook and San Diego. In 1883, he successfully connected San Bernardino tothe coast by cutting through the Southern Pacific tracks at Colton. Two years later, in 1885, he drove the firstlocomotive through the Cajon Pass, establishing a critical link between San Bernardino and Barstow.

However, the name "Victor" was short-lived due to frequent mail mix-ups with another town of the same namein West Colorado Springs. To resolve the confusion, Nettie Turner, the local postmistress, petitioned the federalgovernment in 1901 to officially rename the community "Victorville." Victorville is located approximately 97 miles northeast of Los Angeles and 35 miles northeast of SanBernardino, in the heart of the Victor Valley. The city benefits from major rail and trucking routes and isstrategically positioned near Southern California Logistics Airport. It is also within a 30- to 40-minute drive ofOntario International Airport. The City encompasses about 74 square miles.

The greater Victor Valley region encompasses the communities of Adelanto, Apple Valley, Hesperia, LucerneValley, Oak Hills, Phelan, Victorville, and Wrightwood. Victorville serves as the commercial and business centerof the region, attracting consumers from across the High Desert and beyond. It stands as the largest retail andeconomic hub between San Bernardino and Las Vegas, Nevada.

Organizational Structure The City of Victorville was originally incorporated as a general law city on September 21, 1962, and reorganizedas a charter city on July 18, 2008. The City operates under a Council-Manager form of government. The CityManager is responsible for the efficient implementation of Council policy and effective administration of all Citygovernment affairs. The elective officers of the City consist of a City Council of five members, one of whichserves as mayor.

The City employs 570 full time positions and is organized into 17 departments, each responsible for managingits own operating budgets together with any assigned special funds or projects. Through these departments, theCity provides a full range of services, including public safety, highways and streets, sanitation, parks andrecreation, aviation, municipal utilities (water, electric and gas), public improvements, planning and zoning,community development, and general administrative services. In addition to these governmental activities, theCity Council has legal authority over the City’s Successor Agency to the Redevelopment Agency; SouthernCalifornia Logistics Airport Authority; Southern California Logistics Rail Authority; the Victorville WaterDistrict; and the Victorville Library.

City Of Victorville FY2026 Budget Book 6
Pie Chart below recognizes the total positions per department for FY 2025-2026.

Data Updated: May 22, 2025, 9:56 PM
570Job ID
Public Works:Public Works: 20.70% 20.70%118118Public Works: 20.70%118 Fire:Fire: 14.91% 14.91%8585Fire: 14.91%85
Water:Water: 11.05% 11.05%6363Water: 11.05%63Community Services:Community Services: 10.53% 10.53%6060Community Services: 10.53%60 Finance:Finance: 8.42% 8.42%4848Finance: 8.42%48
Other:Other: 34.39% 34.39%196196Other: 34.39%196
Public Works
Fire
Water
Community Servic…
Finance
Other
Economic ProfileVictorville boasts a diverse and vibrant economy supported by strong retail, dining, hospitality, logistics, andpublic service sectors. The city is home to the Victor Valley’s only regional shopping mall, with over 100 storesincluding anchors like Macy’s and JCPenney. Dunia Plaza complements this with major retailers such asWalmart Supercenter, Lowe’s, and Kohl’s, along with popular eateries like Chick-fil-A and Dutch Bros. In April2024, 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 andbusiness expansion through high occupancy rates and active leasing. Key tenants include an Amazon FulfillmentCenter and Iron Mountain, reinforcing the city’s position in logistics and warehousing. Additionally, Victorvilleis a regional hub for automotive retail. The Auto Park at Valley Center hosts numerous dealerships, and autosales underscoring the sector’s vital role in the local economy.

Forward Look: Anticipate continued real estate development in the City of Victorville for FY 2025-2026. Industrial Sector Expands RapidlyThe City of Victorville is on track to welcome three major industrial developments, all currently in the plan reviewstage:American Jerky Company – A 238,798 sq. ft. manufacturing warehouse on Hesperia Rd.SCLA Phantom & Turner – A proposed 1.1 million sq. ft. warehouse, one of the area's largest.Ottawa Business Center – A 996,194 sq. ft. warehouse on Ottawa east of Hesperia Rd. Retail and Commercial Growth UnderwaySeveral projects have permits and are under construction:Hampton Inn – A 5-story, 119-room hotel at Locust and Mariposa.Pollo Campero – Now under construction on Mariposa near Vallarta.Raising Cane’s – Rising at Roy Rogers and Civic Center.Medical Office Building – A 26,355 sq. ft., 2-story facility at Amargosa and Midtown.ARCO AM/PM – Includes a store, restaurant shell, canopy, and car wash. Residential Development ContinuesSix developers are actively building in 10 communities, expanding the city's housing options.The City of Victorville’s ongoing developments signal strong economic growth and enhanced amenities for residentsand businesses.

City Of Victorville FY2026 Budget Book 7
City Of Victorville FY2026 Budget Book 8
City Of Victorville FY2026 Budget Book 9
Elected Officials & Administrative PersonnelFY 2025 - 2026 City Of Victorville FY2026 Budget Book 10
City Of Victorville FY2026 Budget Book 11
City Of Victorville FY2026 Budget Book 12
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The budget is the City's financial plan for managing revenues and expenditures effectively so as to provide the bestservices possible for the amount of revenues received. The document plays a crucial role in communication to electedofficials, city employees, and the public. The proposed budgets are also developed based upon Council priorities andstrategic goals, long-range financial forecasting, prioritized criteria for capital budgets and legal mandates forrestricted funding sources. Budgets are complex documents that can be difficult to grasp at first glance. The City hopes that this section canprovide 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 detailedinformation 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 projectedexpenditures.Available Resources: Provides a Citywide summary of projected year-end available resources for each of the City'sfunds.Expenditures by Department: Provides information regarding expenditures by department.

Budget Details
Total Revenues by Line ItemTotal Expenditures by Line Item Budget GuideFiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 14
General Fund
An overview is presented of the City's general operating fund. All general revenues such as property, sales, transientoccupancy, and franchise taxes are encompassed in the General Fund. The revenue is used to support services such aspublic 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 SummaryGeneral Fund Revenue AssumptionsGeneral Fund Revenues by Line ItemGeneral Fund Expenditures by Line Item Measure P Fund
An overview is presented of the City's Measure P Fund. The general transaction and use tax revenue are used toexpand essential services and increase safety. This section is broken out into the following:Measure P Fund SummaryMeasure P Fund Revenues by Line ItemMeasure P Fund Expenditures by Line Item Departments
A department overview is provided as well as strategic goals by division, division summaries, and an organizationchart 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 expectedto sustain themselves on revenues collected from the public for services provided. Summaries for these accounts areshown in this section.

Special Funds
An overview of the special funds account is shown for those type of revenues which are restricted and theexpenditures 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 solelyas 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. Anestablished reserve is set up in order to pay interest and principal payments on short or long term debt. A separate fundis 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 summaryof 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 beendeveloped. 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 andreported in the financial statements. It also addresses the compliance with all governmental accounting related City Of Victorville FY2026 Budget Book 15
requirements.Budget and Financial Policies: Offers the City's financial objectives and outlines the City's financial managementpolicies that guide the development and administration of the annual operating and capital budgets included abudget 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 16
City of Victorville - Organization ChartFiscal Year 2025 - 2026 City Of Victorville FY2026 Budget Book 17
Enterprise Funds Sanitary Fund Solid Waste Management/Landfill Mitigation Funds Southern California Logistics Airport Authority Funds Victorville Municipal Utilities Services Funds Victorville Water District Funds Fiduciary Funds CFD/Assessment District Funds Foxborough Rail Fund Successor Agency Funds 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 SummariesFY 2025 - 2026
City Of Victorville FY2026 Budget Book 18
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 19
Summary of Citywide Revenues & Expenditures
General Fund Summary
Measure P Fund Summary
Financial OverviewFiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 20
Where the Money Comes From
The pie chart below summarizes the proposed revenues by category for FY 2025-2026. $376,296,015.29Revenues in 2026
Charges for Services
OtherIntergovernmentalInvestment Income
Other Revenues
Taxes
FY2026 Operating Budget OverviewAll Funds - Revenue & Expenditures Where the MoneyComes From.

Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 21
Revenues Taxes $104,917,390 $108,069,395 $106,994,627 $106,178,996 -1% 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 Revenues $95,232,938 $69,093,455 $67,728,223 $74,446,703 10% 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 $387,669,611.85Expenses in 2026
Operations & Mainten...

Production Costs
Capital
Non-Operating
Personnel
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 MoneyGoes
Data Updated May 28, 2025,6:14 PM
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 22
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 DetailFiscal Year 2025 - 2026
FY23 REVISED BUDGET FY2024 PROPOSED BUDGET FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 23
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 forexpenditures. 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 Controldivisions are incorporated into Department 40 (Development), while expenditures for the new Animal Shelter areincorporated into Department 43 (Code Compliance)..

Expenditures 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 – 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 24
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 25
General Fund Revenues
The General Fund functions as the principal operating fund for the City. Projected revenues for Fiscal Year 2025-2026amount to $108,939,902.56. The following pie chart represents the major revenue categories of the General Fund. $108,939,902.56Revenues in 2026
Taxes
OtherInvestment IncomeLicenses & PermitsCharges for Services Other Revenues
General FundFY25-26 Fund SummaryFund Numbers 100
General FundRevenues
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 26
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 GeneralFund revenues. For FY 2025-2026, the City anticipates a 1% increase in property tax revenues over the FY 2024-2025revised budgeted amount of $21,557,240. Looking ahead, projections indicate that property tax revenues will remainsteady over the next fiscal year. Sales and Transaction Use Tax: Sales and transaction use tax, one of the most significant revenue sources for theCity of Victorville, constitutes approximately 27.4% of General Fund revenues. The current sales tax rate within theCity is 8.75%; however, only 2% of this total is allocated directly to the City. Of this 2%, 1% is deposited into theCity’s General Fund, while the remaining 1%—derived from the voter-approved San Bernardino Countywide SalesTax (Measure P)—is recorded in a separate City fund. The remaining 6.75% is distributed among the State ofCalifornia 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 basedon forecasts provided by HDL Companies, the City’s contracted sales tax consultant. 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 relatedto electricity, natural gas, solid waste disposal, and cable television. Franchise fee revenue is estimated at $5,447,300for 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. Transient Occupancy Tax (TOT): Visitors staying at motels, hotels, or campgrounds within the City of Victorvilleare subject to the Transient Occupancy Tax (TOT). Approved by City Council, the TOT rate is set at 7% and is appliedto the room rate charged by lodging establishments. TOT revenue accounts for approximately 1.3% ofthe General Fund and is projected to generate $1,400,000 in FY 2025-2026. 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 Fundand is projected to increase by 8% compared to the FY 2024-2025 budget. Total projected revenue for FY 2025-2026is $2,699,000. 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 PlanningFees, 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. Other Revenues and Financing Sources: This category encompasses a variety of revenue streams, includingGeneral 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 FY2025-26, 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 27
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 Licenses 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 – – – $500 –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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 28
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 Revenues $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 29
General Fund Expenditures
Projected General Fund Expenditures for the City in FY 2025-2026 are $110,497,230.91, a .64% or $700,497.91increase from the revised FY 2024-2025 budget of $109,796,733. While capital expenditures are decreasing, this ispartially counteracted by rises in personnel costs and operations and maintenance expenses. The Chart below presents the proposed General Fund operating expenditures by major category for FY 2026. $110,497,230.91Expenses 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 FundExpenditures
Data Updated May 28, 2025,6:14 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 30
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 31
May 21, 2025 Honorable Mayor and City CouncilCity of Victorville14343 Civic DriveVictorville, CA 92392 RE: Measure P Oversight Committee Transmittal Letter Honorable Mayor and Council Members, On November 3, 2020, voters within the City of Victorville passed Measure P, the Victorville General Sales TaxMeasure. The Measure enacted a one-percent General Transaction and Use Tax enabling the City to expand essentialservices and increase public safety for Victorville's growing population. Based on recent projections, the annual estimated revenue is projected to be $31,578,839 for FY 2025-26. The updatedfigure is reflected in the information enclosed with this transmittal letter and was used as a basis for proposals thatwere reviewed by the Measure P Oversight Committee (MPOC). The MPOC presents to you the allocation of Measure P funds in the amount of $37,495,032 for the FY 2025-26budget to be invested in activities that are directly tied to Measure P's intent. The allocations described in thisdocument, approved by the Measure P Oversight Committee on May 21, 2025, are fiscally responsible, strengthenpublic safety, and support services for the needs of a growing community. The MPOC reviewed the audit for FY 2023-24 and found all expenses and revenues to be in compliance with the Measure P intent. Additionally, we would like to thank and commend the Council for their policy direction and support throughout theMeasure P process. We look forward to working together for another successful year for the Citizens of Victorville. Respectfully Submitted, Measure P Oversight Committee TransmittalLetterFiscal Year 2025-2026 City Of Victorville FY2026 Budget Book 32
City Of Victorville FY2026 Budget Book 33
Measure P Revenues
On November 3, 2020, voters within the City of Victorville passed Measure P, the Victorville General Sales TaxMeasure. 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 expandessential services and increase public safety for Victorville's growing population. Based on recent projections, the annual revenue generated by Measure P is projected to be $31,578,838.84 for FiscalYear 2025-2026. Of this total, approximately $28,469,000 is expected to be generated through the 1% sales tax, withthe remaining balance projected to come from additional revenue sources, including licenses and permits, charges forservices, and other income streams. The pie chart below presents the major revenue categories for the Measure P fund.

Measure P Revenues
$31,578,838.84Revenues in 2026
Taxes
Other RevenuesLicenses & PermitsCharges for ServicesInvestment Income Measure P SummaryFY25-26 Fund SummaryFund Number 105
Measure P Revenues
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 34
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 – – – $8,000 –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 Revenues – – $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 Expenditures
Measure P expenditures are focused on enhancing public safety to support Victorville's growing population and onexpanding essential services such as Police, Fire, Code Compliance, Animal Control, Community Services, andHomelessness and Housing. The City's Measure P Expenditures for FY 2025-2026 are projected at $44,087,838.77. The pie chart below presents the proposed Measure P operating expenditures by major category for FY 2026. $44,087,838.77Expenses in 2026
Non-Operating
Personnel
Capital
Operations & Mainten...

Measure PExpenditures
Data Updated May 28, 2025,6:14 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 35
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 36
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 37
The City's long-term debt obligations are summarized in the tables that follow. The required principal and interestdebt service payments for Fiscal Year 2025-2026 total $29,520,748.

Debt IssueFundOutstandingPrincipal06/30/2025
FY 2026Principal(54110)
FY 2026Interest(54120)
FY 2026Total DebtService
City of Victorville ElectricRevenue Bonds RefundingTax-Exempt & NewMoney Series 2022A$35,980,000 42035,980,0000 1,747,8501,747,850
City of Victorville ElectricRevenue Bonds RefundingTaxable Series 2022B$10,070,000 (FederallyTaxable) 4205,235,000 1,665,000257,5611,922,561
Total City Debt 41,215,000 1,665,000 2,005,411 3,670,411 Community FacilitiesDistrict No. 01-01Special Tax Bonds, 2002Series A 611 430,00045,000 24,43969,439
Community FacilitiesDistrict No. 01-01Special Tax Bonds, 2005Series A 611 1,750,000110,000 86,335196,335
Summary of Citywide Debt ObligationsFY 2025 - 2026
City Of Victorville FY2026 Budget Book 38
Community FacilitiesDistrict No. 07-01Special Tax Bonds, 2012Series A $2,815,000 6122,430,00060,000 125,685185,685
Total Fiduciary Debt 4,610,000215,000236,459 451,459
Debt IssueFundOutstandingPrincipal06/30/2025
FY 2026Principal(54110)
FY 2026Interest(54120)
FY 2026Total DebtService
Southern CaliforniaLogistics AirportAuthority Tax AllocationRevenue Parity Bonds(Southern CaliforniaLogistics AirportProject) RefundingHousing Series 2006$16,855,000 45511,460,000 385,000548,862 933,862
Southern CaliforniaLogistics AirportAuthority TaxableHousing Set-AsideRevenue Parity Bonds(Southern CaliforniaLogistics AirportProject) Series 2007$41,460,000 45530,050,000 935,0001,638,090 2,573,090
Total SCLAA DebtHousing 41,510,000 1,320,000 2,186,952 3,506,952 Southern CaliforniaLogistics AirportAuthority Tax AllocationParity Bonds (SouthernCalifornia LogisticsAirport Project)Series 2005A$26,850,000 455 9,245,0001,375,000 384,4001,759,400
Southern CaliforniaLogistics AirportAuthority Taxable Tax 45540,845,000 205,0002,485,2932,690,293
City Of Victorville FY2026 Budget Book 39
Allocation RevenueParity Bonds (SouthernCalifornia LogisticsAirport Project) TaxableSeries 2006 $45,020,000 Southern CaliforniaLogistics AirportAuthority Taxable TaxAllocation RevenueParity (SouthernCalifornia LogisticsAirport Project)Refunding Non HousingSeries 2006$62,780,000 45542,680,0001,435,0002,044,0383,479,038
Southern CaliforniaLogistics AirportAuthority Taxable TaxAllocation RevenueParity Bonds (SouthernCalifornia LogisticsAirport Project) TaxableSeries Forward 2006$34,980,000 45526,975,000 775,000 1,671,3242,446,324
Southern CaliforniaLogistics AirportAuthority TaxableSubordinate TaxAllocation RevenueBonds (SouthernCalifornia LogisticsAirport Project) Series2006 $64,165,000 45548,765,000 1,435,0002,906,874 4,341,874
Southern CaliforniaLogistics AirportAuthority SubordinateTax Allocation RevenueBonds (SouthernCalifornia LogisticsAirport Project) Series2007 $42,000,000 45531,510,000 945,0001,844,8302,789,830
City Of Victorville FY2026 Budget Book 40
Southern CaliforniaLogistics AirportAuthority SubordinateTax Allocation RevenueBonds (SouthernCalifornia LogisticsAirport Project) Series2008A $13,334,924.85 45511,904,925 140,000269,100409,100
Total SCLAA DebtNon-Housing 211,924,925 6,310,000 11,605,859 17,915,859 Total SCLAA Debt 253,434,925 7,630,000 13,792,811 21,422,811 Debt IssueFundOutstandingPrincipal06/30/2025
FY 2026Principal(54110)
FY 2026Interest(54120)
FY 2026Total DebtService
Victorville SuccessorAgency Tax AllocationBonds (Bear ValleyRoad RedevelopmentProject Area) 2002Series A $9,710,000 303 3,720,000450,000179,119 629,119
Victorville SuccessorAgency Tax AllocationRefunding Bonds,Series A (Bear ValleyRoad RedevelopmentProject Area) 2003Series A $10,195,000 3033,925,000 480,000 190,275 670,275
Victorville SuccessorAgency Tax AllocationRefunding Bonds,Series B (Bear ValleyRoad RedevelopmentProject Area) 2003Series B $5,025,000 3031,930,000240,00093,462333,462
Victorville SuccessorAgency TaxableAllocation parity bonds,Series A (Bear ValleyRoad Redevelopment 30314,830,000670,000 869,7001,539,700
City Of Victorville FY2026 Budget Book 41
Project Area) 2006Series A $22,975,000
Total VictorvilleSuccessor Agency(RDA) Debt
24,405,000 1,840,000 1,332,5563,172,556
Baldy Mesa WaterDistrict ParityCertificates ofParticipation (WaterSystem ImprovementProject) Series 2006,$13,070,000 411 7,255,000465,000 338,511 803,511
Total Victorville WaterDistrict Debt 7,255,000 465,000 338,511 803,511 TOTAL DEBT 330,919,925 11,815,000 17,705,748 29,520,748 City Of Victorville FY2026 Budget Book 42
The Budget presents forecasts of revenues and expenditures for the City resulting from the general economic positionof the City and from allocation decisions made by, or approved by the City Council. As such, it serves as thefoundation for the City's financial planning and control. The City requires that the City Manager present the Budget tothe City Council for its approval annually. The Finance Department is responsible for overseeing the preparation of theBudget.

Basis of Accounting / Budgeting
The City uses fund accounting to ensure and demonstrate compliance with all governmental accounting relatedrequirements. A fund is defined as a separate accounting entity with a self-balancing set of accounts recording cashand other financial resources together with related liabilities. Each fund is established for the purpose of accountingfor specific activities in accordance with applicable regulations, restrictions or limitations. The City of Victorville hasthree types of funds: Governmental Funds – Account for the funds through which most governmental functions are typically financedand are often referred to as "source and use" funds. The fund types included in this category are General, SpecialRevenue, Capital Projects, Debt Service, and Special Assessment funds.Proprietary Funds – Account for and record operations similar to those found in a business, such as Enterprisefunds and Internal Service funds.Fiduciary Funds – Account for resources held by the City but belonging to other entities and may include trusts andagency funds. The City of Victorville’s accounting records are maintained in accordance with Generally Accepted AccountingPrinciples. Governmental fund types such as General Funds and Special Revenue Funds are maintained on a modifiedaccrual basis of accounting. Proprietary fund types such as Enterprise funds are maintained on an accrual basis. The Budget for all funds and entities has been prepared on a cash basis. This means that revenues and expenditures areassigned to the period into which the City expects to receive or disburse cash. As defined by the Governmental Accounting Standards Board, this Budget includes the transactions of the legalentities 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 / BudgetingFY 2025 - 2026
City Of Victorville FY2026 Budget Book 43
California Logistics Rail Authority (SCLRA), Victorville Joint Powers Financing Authority (VJPFA) and VictorvilleLibrary (Library).

Budgetary Control
The level of appropriated budgetary control is at the departmental level. The City Manager may authorize transfers ofappropriations within a department. Expenditures may not legally exceed total departmental appropriations. The Citymaintains an encumbrance accounting system as another technique of accomplishing budgetary control. Under thissystem, unexpended or unencumbered appropriations lapse at the end of the fiscal year. Encumbered appropriationsare 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 allocationstudy prepared by an outside consultant. The cost allocation plan is designed to reflect the true costs of operating theCity’s internal service departments.

City Of Victorville FY2026 Budget Book 44
The City of Victorville’s fiscal year runs from July 1 through June 30 each year. A fiscal year represents a budgetingand accounting cycle for measuring the results of operations and the City’s financial position. The budget is the mostimportant policy document the City produces on an annual basis. The program and financial decisions it embodiesreflect the will of the citizens through the policy direction of the City Council. The City Manager is responsible for submitting the proposed annual budget and proposed annual salary plan to theCity Council (VMC 2.04.150). The Finance Department is responsible for the coordination, development, andpreparation of the annual budget. Department Heads are responsible for preparing their department budget requestsand revenue estimates in accordance with the guidelines provided by Finance, along with any special budgetinstructions or direction that may be provided by the City Manager. The budget is a planning tool that identifies strategic actions for the City for the fiscal year. It matches the financialand human resources available in order to carry out the planned actions. It also includes information about the Cityorganization 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 portionsthereof, that can be completed during the fiscal year with known funding sources.

Budget and Financial PoliciesFY 2025 - 2026
City Of Victorville FY2026 Budget Book 45
Acronyms
ACFR - Annual Comprehensive Financial ReportADA - American Disabilities ActBNSF - Burlington Northern Santa Fe CorporationBSL - Business LicenseCal ARP - California Accidental Release ProgramCDBG - Community Development Block GrantCCTV - Closed Circuit TelevisionCFD - Community Facilities DistrictCHAS - City Housing Assets SuccessorCIP - Capital Improvement PlanCNG - Compressed Natural GasCOP - Certificate of ParticipationDFAD - Drainage Facilities Assessment DistrictDIF - Development Impact FeesFY - Fiscal YearGAAP - Generally Accepted Accounting PrinciplesGIS - Geographic Information SystemHDPP - High Desert Power PlantHUD - Department of Housing and Urban DevelopmentHVAC - Heating, Ventilation and Air Conditioning SystemIWWTP - Industrial Waste Water Treatment PlantLMAD - Landscape Maintenance Assessment DistrictLTD - Long-term Disability or Long-term DebtLTF - Local Transportation FundMAD - Maintenance Assessment DistrictMWA - Mojave Water AgencyNPDES - National Pollutant Discharge Elimination SystemO & M - Operations & MaintenancePRV - Pressure Reducing ValvesPVD - Polyvinyl ChlorideRDA - Redevelopment AgencyRFPA - Regional Fire Protection AuthoritySA - Successor AgencySCADA - Supervised Control and Data Acquisition System Commonly Used AcronymsFY 2025 - 2026
City Of Victorville FY2026 Budget Book 46
SCLAA - Southern California Logistics Airport AuthoritySMIP - Strong Motion Instrumentation and Seismic Hazard MappingTOT - Transient Occupancy TaxVESD - Victor Elementary School DistrictVMUS - Victorville Municipal Utilities ServiceVVEDA - Victor Valley Economic Development AuthorityWID - Water Improvement DistrictWQMP - Water Quality Management Plan City Of Victorville FY2026 Budget Book 47
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 theyare earned or incurred, even though they may not yet have been received or actually paid in cash. The alternative isthe 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 CityCouncil prior to the start of the fiscal year. The legal authority to expend money for specified purposes in the fiscalyear 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 specifiedamounts and purpose.Assessed Valuation: An official value established for real estate or other property as a basis for levying propertytaxes.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 spentand 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 designatedinterest 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 tobe 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 generalsummary of the most important aspects of the budget, changes from previous fiscal years, and presentsrecommendations 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. Theseexpenditures are typically capitalized and depreciated over time.Capital Improvement Plan (CIP): A comprehensive plan for capital expenditures, to be incurred each year over afixed period of years, to meet capital needs arising from the long-term work program or other capital needs. It setsforth each project or other contemplated expenditure in which the government is to have a part, and specifies theresources estimated to be available to finance the project expenditures.

GlossaryFY 2025 - 2026
City Of Victorville FY2026 Budget Book 48
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 federalgovernment 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 whichpublic 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 ofgoals and objectives.Development Impact Fees (DIF): Fees placed on the development of land or conditions required for the approvalof a development project such as the donation (dedication or exaction) of certain land (or money) to specific publicuses.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 inprocess 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 mannersimilar to private business where the intent of the legislative body is that the costs of providing goods or services tothe general public on a continuing basis be financed or recovered primarily through user charges. The rateschedules 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 termapplies 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 financingsources together with all related liabilities and residual equities or balances and changes therein which aresegregated for the purpose of carrying on specific activities or attaining certain objectives in accordance withspecial 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 beaccounted for in another fund.Generally Accepted Accounting Principles (GAAP): The uniform standards and guidelines to financial accountingand reporting. GAAP encompass the conventions, rules and procedures necessary to define the accepted accountingpractices at a particular time. They include both broad guidelines of general application and detailed practices andprocedures.General Obligation Bond: Bonds that are limited by State law as to the amount as well as the length ofindebtedness that a government can have. These “Full Faith and Credit” bonds are secured by all of the financialassets of the local government, including property taxes.Infrastructure: The physical assets of the City, i.e., streets, water, sewer, public buildings, and parks, and thesupport 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 annualassessments which are used to pay the costs incurred by the City for landscape maintenance and street lightingmaintenance.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 annualoperating budget is the primary means by which most of the financing, acquisition, spending, and service deliveryactivities 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, costallocations and debt service payments.Other Revenue: Includes general fund cost allocations, transfers-in, pass-through tax increment revenue,investment income and miscellaneous revenue.Personnel: Expenses related to employee compensation, such as salaries, wages, fringe benefits, retirement, specialpay, 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.

City Of Victorville FY2026 Budget Book 49
Proprietary funds: Funds that account for and record operations similar to those found in a business, such asEnterprise funds and internal service funds.Redevelopment Agency (RDA): A separate legal entity charged with the responsibility for elimination of blightthrough 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 aregenerally two major reasons for refunding; to reduce the issuer’s interest costs, or to remove a burdensome orrestrictive covenant imposed by the terms of the bonds being refinanced. The proceeds of the new bonds are eitherdeposited into escrow to pay debt service on the outstanding obligations when due, or they are used to immediatelyretire the outstanding obligations. The new obligations are referred to as the refunding bonds and the outstandingobligations 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 legalformality than an ordinance or statute.Special Assessment: A compulsory levy made against certain properties to defray all, or part of the cost of aspecific 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 restrictedto 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 valuationwithin the redevelopment project area over the base year assessed valuation. As required by California Health andSafety 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-incomehousing.Transient Occupancy Tax: This tax is collected from the operators of hotels and motels located within the City. Apercentage 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 bythe City in a trustee capacity or as an agent for private individuals, organizations, or other governmental agencies.

City Of Victorville FY2026 Budget Book 50
Department SummariesFiscal Year 2025 - 2026
City Of Victorville FY2026 Budget Book 51
City Of Victorville FY2026 Budget Book 52
Building DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 53
Organizational Chart
Department Overview
The Building Department is organized into three divisions: Building, Fire Prevention, and Business License. TheBuilding and Fire Prevention Divisions work with external customers, providing services such as reviewing plans forcompliance with federal, state, and local codes and regulations, inspecting permitted construction projects, and issuingCertificates of Occupancy for new businesses. The Business License Division is responsible for reviewingapplications, issuing new business licenses, and processing annual renewals for all business types, includingresidential rental properties.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026Count
BUILDING 26 13 20 21COUNT 26 13 20 21
City Of Victorville FY2026 Budget Book 54
Department Strategic Goals
Deliver exceptional customer service: Strive to exceed customer expectations in all interactions and serviceprovisions.Ensure timely and efficient processing: Expedite plan checks, building permits, certificates of occupancy, andbusiness licenses/renewals.Maintain code compliance: Ensure all businesses in Victorville are properly licensed and that constructionadheres to all applicable codes.Promote public safety: Proactively reduce fire hazards through life safety inspections and targeted preventionstrategies.Cultivate strong relationships: Build and maintain positive relationships with small businesses, developers, andcitizens.Enhance community fire safety: Collaborate with local organizations, businesses, and community leaders topromote fire safety awareness and preparedness.Drive operational excellence: Continuously improve the efficiency and effectiveness of all review processes toenhance the customer experience.

The tables below contain the overall revenues and expenditures for the Building Department by type.

Department Expenditures by Division
$4,290,428.16Expenses in 2026

BUILDING

BUSINESS LICENSES
PUBLIC BLDGS DIF - G...

MEAS P - BUILDING FI...

Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 55
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
BuildingBuilding Fire PreventionBusiness Licenses
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 56
BuildingFY25 - 26 Division Summary
City Of Victorville FY2026 Budget Book 57
The tables below contain the Building Division's detailed revenues and expenditures.

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
2025 - 26 Budget
Governmental Funds $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% 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% 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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 58
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 59
Business LicenseFY25 - 26 Division Summary
City Of Victorville FY2026 Budget Book 60
Below are tables that contain the Business License Division's detailed revenues and expenditures.

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 BudgetGovernmental Funds $503,439
TOTAL $503,439
Account Detail - Revenues
Revenues
1004040 - BUSINESS LICENSES 41100 - Business License $178,950 $194,857 $190,000 $195,000 3% 41101 - Business Licenses 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 LICENSES TOTAL $789,295 $823,124 $798,500 $852,000 7% REVENUES TOTAL $789,295 $823,124 $798,500 $852,000 7%
Account Detail - Expenditures
Expenditures
1004040 - BUSINESS LICENSES 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% 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 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 61
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 LICENSES 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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 62
Building Fire PreventionFY25 - 26 Division Summary
City Of Victorville FY2026 Budget Book 63
The following tables contain detailed views of the Building Fire Prevention Division's revenues and expenditures.

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 $503,439TOTAL $503,439
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%
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% 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 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 64
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 65
City Manager's OfficeFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 66
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 forimplementing the goals, objectives, and policy directives set by the City Council, and provides leadership andcoordination across all city departments. The City Manager, along with three Deputy City Managers, form theExecutive Management Team, to which all other city departments and enterprises report.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
CITY MANAGEMENT 21 21 25 32COUNT 21 21 25 32
City Of Victorville FY2026 Budget Book 67
Department Strategic Goals
Foster positive organizational culture: Cultivate strong management relationships to enhance collaboration andcommunication 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 servicesin a fiscally responsible manner.Enhance communication and customer service: Improve communication with employees and residents to deliverexceptional customer service.Drive operational efficiency: Evaluate departments to identify and implement cost savings, efficiencies, andservice improvements.Strengthen public trust: Utilize internal and external communication strategies to improve public perception ofcity services.Invest in employee success: Prioritize employee safety and development to ensure the delivery of high-qualityservices.

The tables below contain the overall revenues and expenditures for the City Manager's Office by type.

Department Expenditures by Division
$8,672,356.20Expenses in 2026
SA - 06 SERIES A DEB...

CITY MANAGER

CITY CLERK
SA - 03 SERIES A DEB...

Other

PUBLIC INFORMATION
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 68
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 Revenues $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 ManagerCity Clerk/City CouncilEconomic DevelopmentPublic Information Office 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 69
City ManagerFY25-26 Division Summary
City Of Victorville FY2026 Budget Book 70
The following tables contain detailed views of the City Manager Division's revenues and expenditures.

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 $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%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 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 71
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 72
City Clerk & City CouncilFY25-26 Division Summary
City Of Victorville FY2026 Budget Book 73
Below are tables that contain the City Clerk & City Council Division's detailed revenues and expenditures.

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 $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 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 74
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 75
Economic DevelopmentFY25-26 Division Summary
City Of Victorville FY2026 Budget Book 76
Division Overview
The Economic Development Division focuses on the attraction and retention of businesses and providing extraresources for the business community. Economic Development assists businesses in their effort to create and sustainbalance in the residential, commercial, and industrial sectors of the city. This is accomplished through job creation,marketing, and site location fulfillment. 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 developmentContinue wind-down of redevelopment agency including the disposition of land pursuant to the approved LongRange Property Management Plan (LRPMP) requirementsContinue to assist the City’s airport, water, and municipal utilities enterprise to grow their customer basesAssisting City departments with the sale or acquisition of propertiesCreating and pursuing projects that will increase the City's affordable housing inventory The tables below contain the Economic Development Division's detailed revenues and expenditures.

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 Revenues $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 77
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 BudgetSA - 06 SERIES A DEBT SVC $1,539,700
SA - 03 SERIES A DEBT SVC $670,275CITY HSNG ASSET SUCCESSOR FUND $658,196 SA - 02 SERIES A DEBT SVC $629,118
SUCC AGY-BV 80%-BV RD $401,125ECONOMIC DEVELOOPMENT $389,498 SA - 03 SERIES B DEBT SVC $336,463VMUS ELECTRIC EDD $62,500 WASTEWATER TREATMENT EDD $62,500WATER ADMINISTRATION EDD $62,500 AP BUS DEV EDD $41,250
OFF AP OPS PARCELS B&D MKTG $21,250TOTAL $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 45110 - Interest Income $15,095 $15,095 – – – 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 78
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% 52150 - Travel & Meetings – – $1,700 $3,000 76%52180 - Recruitment Expenditures – – – $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 79
52201 - Vehicle Fuel $100 $256 $250 $375 50%52220 - Equipment Expense – – – $100 – 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% 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 80
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 – – – $200 –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 – – – $200 – 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% 52170 - Advertising/Legal Notices – $3,334 $6,500 $5,775 -11%52180 - Recruitment Expenditures – – – $200 – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 81
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 – – – $132 –
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 82
The tables below contain the Public Information Office Division's detailed revenues and expenditures.

Funding Sources
2025 - 26 BudgetGovernmental Funds $658,858
TOTAL $658,858
Public Information OfficeFY25-26 Division Summary
City Of Victorville FY2026 Budget Book 83
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 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 84
Southern California Logistics AirportFY25-26 Department Summary City Of Victorville FY2026 Budget Book 85
Organizational Chart
Department Overview
The Airport Department manages both On-Airport and Off-Airport Operations. On-Airport Operations encompass aviation-specific facilities, supporting activities such as aircraft maintenanceand 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. The department is structured to ensure the effective and safe operation of the airport, and is organized asfollows: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 inaccordance 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 incompliance 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 ofairport uses.Contract Security Team (6 members): Provides security services.Janitorial Services: Provided by a contracted vendor.

City Of Victorville FY2026 Budget Book 86
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 Ensure safety and regulatory compliance: Operate a safe and secure airport in full compliance with all applicablelaws and regulations.Enhance financial sustainability: Improve the airport's financial self-sufficiency and strengthen its role as aneconomic 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 newdevelopment.Modernize facilities and infrastructure: Secure grant funding and reinvest revenue to improve aging facilitiesand infrastructure.

The tables below contain the overall revenues and expenditures for the Southern California Logistics Airport by type.

Department Expenditures by Division
$35,659,006.69Expenses in 2026

AIRPORT OPERATIONS
SCLA 06 TAXABLE SUBO...

SCLA 06 REFUNDING NO...

SCLA 07 TAXABLE SUBO...

Other
SCLA 06 REVENUE PARI...

SCLA 450,452,4555/14/2025
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 87
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 Revenues $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-AirportOff-Airport OperationsSCLA Debt Service
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 88
The tables below contain the On-Airport Operations Division's detailed revenues and expenditures.

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 Revenues $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 OperationsFY25-26 Division Summary
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 89
Funding Sources
Airport - On Airport Funding Source
2025 - 26 Budget
Proprietary Funds $12,843,066TOTAL $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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 90
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 91
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 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 92
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 93
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 94
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 95
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 96
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 97
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 Revenues $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
Off Airport - Airport Funding Source
2025 - 26 Budget
Proprietary Funds $813,136TOTAL $813,136
Off-Airport OperationsFY25-26 Division Summary
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 98
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 Revenues $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 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 99
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 Revenues $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 $22,002,810TOTAL $22,002,810
SCLA Debt ServiceFY25-26 Division Summary
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 100
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 101
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 102
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 103
Victorville Municipal Utilities ServicesFY25-26 Department Summary City Of Victorville FY2026 Budget Book 104
Organizational Chart
Department Overview
Victorville Municipal Utility Services (VMUS) provides essential utility services to key industrial areas, specificallySouthern California Logistics Airport (SCLA) and Foxborough Industrial Park. VMUS delivers both electrical andnatural 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 FY2026Count
VICTORVILLE MUNICIPAL UTILITIES SERVICES 8 8 10 10COUNT 8 8 10 10 Department Strategic Goals
Drive Economic Growth: Promote customer and job growth and retention by providing cost-competitiveelectricity and gas rates at Southern California Logistics Airport and Foxborough Industrial Park.Enhance Energy Efficiency: Implement rebate and incentive programs to promote energy efficiency, customergrowth, and job retention.Ensure Reliable Service: Improve service reliability and capacity through infrastructure expansion andreplacement.Maintain Financial Stability: Establish and maintain prudent working capital to ensure rate and service stability.

The tables below contain the overall revenues and expenditures for the Victorville Municipal Utilities ServicesDepartment by type.

City Of Victorville FY2026 Budget Book 105
Department Expenditures by Division
$25,418,069.66Expenses 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
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 Revenues $2,146,989 $1,859,771 $811,008 $3,724,667 359%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 ElectricVMUS Gas
Data Updated May 28, 2025,6:14 PM
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 106
Below are tables that contain the VMUS Electric Division's detailed revenues and expenditures.

Division Revenues by Type
Revenues 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 Revenues $2,113,113 $1,859,765 $811,008 $3,724,667 359%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%EXPENDITURES TOTAL $15,495,275 $15,972,324 $22,990,800 $22,740,927 -1% VMUS ElectricFY25-26 Division Summary
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 107
Funding Sources
2025 - 26 Budget
VMUS - Electric $18,875,793VMUS 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
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 –47560 - Above-Market Credits – – – $2,943,292 – 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 Revenues -$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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 108
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 109
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 110
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 Revenues $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 GasFY25-26 Division Summary
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 111
Funding Sources
2025 - 26 Budget
VMUS - Gas $2,627,705VMUS 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 Revenues -$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 – $965 – $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 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 112
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 113
Finance DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 114
Organizational Chart
Department Overview
The City of Victorville's Finance Department is dedicated to providing exceptional service to internal and externalcustomers by delivering transparent, comprehensive, timely, and accurate financial information, with the higheststandards of integrity. The department ensures the City's fiscal responsibility, supports city operations, and maintainspublic 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. 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 generalledger, accounts payable, accounts receivable, debt management, fixed assets, and P-cards. This division alsocoordinates the City’s annual budget, ensures departmental adherence, and promotes fiscal responsibility andeffective 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 andsanitation services to residential and commercial customers.Payroll: Manages the City’s payroll processing, ensuring the accurate tracking of work hours for represented andnon-represented employees, handling payroll deductions, and ensuring the timely and accurate distribution ofpayments to employees and associated vendors.Purchasing: Manages contracts for a wide range of materials, equipment, and operating services across citydepartments, 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-personsupport.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026Count
FINANCE 47 47 48 48
COUNT 47 47 48 48
City Of Victorville FY2026 Budget Book 115
Department Strategic Goals
Enhance Staff Expertise: Develop and launch a comprehensive training program to empower department-levelfinancial staff and strengthen citywide fiscal management.Ensure Equitable Procurement: Expand citywide training opportunities to ensure procurement and complianceprocesses are equitable, transparent, competitive, and fair.Achieve Financial Sustainability: Identify and develop strategies to address the City’s short-term and long-termfinancial 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 andstability.Promote Transparency and Accountability: Promote accountability and transparency through actions performedwith 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 externalcustomers, providing responsive, supportive, and high-quality service in all interactions.

The tables below contain the overall revenues and expenditures for the Finance Department by type.

Department Expenditures by Division
$9,421,924.36Expenses in 2026

FINANCE
CFD 07-01 - GENERALCFD 01-01 - GENERALSOLID 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 Revenues $418,556 $112,819 $132,015 $125,000 -5%REVENUES TOTAL $926,056 $631,414 $601,497 $623,500 4% Data Updated May 28, 2025,6:14 PM
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 116
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
FinanceCustomer Service
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 117
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 Revenues $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% FinanceFY25-26 Division Summary
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 118
Funding Sources
2025 - 26 Budget
FINANCE $4,710,961CFD 01-01 - GENERAL $286,162
CFD 07-01 - GENERAL $195,239
TOTAL $5,192,362
Account Detail - Revenues
Revenues
1001500 - FINANCE 47400 - Miscellaneous Revenues $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%52170 - Advertising/Legal Notices $395 $1,200 $1,200 $750 -37% 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 119
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 120
The tables below contain the Customer Service Division's detailed revenues and expenditures.

Funding Sources
2025 - 26 BudgetWATER-CUSTOMER SVCS $3,198,554
SOLID WASTE-CUSTOMER SVC $1,031,008TOTAL $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%51110 - Overtime Wages $1,838 $8,467 $15,000 $15,000 0% Customer ServiceFY25-26 Division Summary
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 121
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 122
Human Resources DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 123
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, andretaining highly qualified individuals to best serve Victorville residents. HR provides these services cost-effectivelyand adapts to changing needs and priorities, while prioritizing a safe work environment and minimizing organizationalliabilities through effective risk management.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026Count
HUMAN RESOURCES 11 11 12 14COUNT 11 11 12 14
Department Strategic Goals
Attract and Retain Top Talent: Develop and implement effective recruitment and selection strategies to attractand retain a high-performing and diverse workforce.Ensure Competitive and Equitable Compensation: Design and administer compensation and classificationsystems 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 enhanceemployee 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 topromote a safe and healthy work environment, and minimize organizational liabilities.Cultivate Positive Labor and Employee Relations: Foster positive labor and employee relations, promoteeffective communication, and resolve workplace issues fairly and efficiently.

City Of Victorville FY2026 Budget Book 124
The tables below contain the overall revenues and expenditures for the Human Resources Department by type.

Department Expenditures by Division
$6,635,420.08Expenses in 2026

RISK MANAGEMENT

EMERGENCY SERVICES

HUMAN RESOURCES
Department Revenues by Type
Revenues
Charges for Services – – – $0 –Other Revenues – $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 ManagementHuman Resource Division
Data Updated May 28, 2025,6:14 PM
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 125
Below are tables that contain the Human Resources Division's detailed revenues and expenditures.

Funding Sources
2025 - 26 BudgetGovernmental Funds $2,660,115
TOTAL $2,660,115
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% Human Resources DivisionFY25-26 Division Summary
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 126
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 127
The tables below contain the Risk Management Division's detailed revenues and expenditures. Division Revenues by Type Revenues Charges for Services – – – $0 –
Other Revenues – $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 ManagementFY25-26 Division Summary
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 128
Funding Sources
2025 - 26 BudgetRISK MANAGEMENT $3,702,689
EMERGENCY SERVICES $272,616TOTAL $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 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 129
Information Technology DepartmentFY25-26 Department Summary City Of Victorville FY2026 Budget Book 130
Organizational Chart
Department Overview
The Information Technology (IT) Department is integral to our organization, delivering cutting-edge technologysolutions that support and enhance business operations. Our department comprises specialized teams, includingBusiness Systems and Administration, Geographic Information Systems (GIS), Infrastructure and Security, and UserSupport and Services. 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, datamanagement, and process automation.Geographic Information Systems (GIS) Team leverages spatial data and mapping technologies to provide criticalinsights that support organizational decision-making. By analyzing geographic patterns, GIS optimizes resourceallocation and improves operational efficiency.Infrastructure and Security Team ensures a reliable and secure IT infrastructure for seamless communication anddata exchange. They oversee the design, implementation, and monitoring of network systems, servers, and storagesolutions. 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 andresources for efficient task performance. This team also manages and maintains audio/video equipment, facilitatingsmooth multimedia communication and collaboration. 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, theyempower the organization to achieve operational excellence and drive continuous growth.

City Of Victorville FY2026 Budget Book 131
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, andmitigate cyber threats.Improve Operational Efficiency: Streamline IT processes, automate tasks, and optimize resource allocation toincrease productivity and reduce operational costs.Drive Innovation and Digital Transformation: Promote emerging technologies and innovative solutions tosupport the organization's strategic objectives.Strengthen IT Infrastructure: Develop a robust, scalable, and resilient IT infrastructure to support seamlesscommunication, data exchange, and business continuity.Enhance User Experience: Provide exceptional technical support and user services to ensure employees have thetools and resources needed for efficient and effective task performance.Support Data-Driven Decisions: Implement advanced data analytics and business intelligence solutions to enableinformed decision-making and enhance organizational performance.Ensure IT Governance and Compliance: Establish and enforce IT governance frameworks and compliancestandards to align technology activities with regulations and best practices.

The tables below contain the overall revenues and expenditures for the Information Technology Department by type.

Department Expenditures by Division
$9,174,988.80Expenses in 2026
INFORMATION TECHNOLO...

IT-COMMUNICATION SYS...

IT-TECH INFRSTR UPGR...

Other

IT-DESKTOP SYSTEMS
IT-CITY DEPT SYSTEMS...

Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 132
Department Revenues by Type
Revenues
Charges for Services $272,730 $291,929 $250,000 $280,000 12% Sales of Assets $1,175 – – $0 –Other Revenues $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 TechnologyGeographic Information Systems
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 133
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 Revenues $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 BudgetGovernmental Funds $8,009,028
Proprietary Funds $476,364
TOTAL $8,485,392

Information TechnologyFY25-26 Division Summary
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 134
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 – 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
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 135
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 –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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 136
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 137
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 $359,381Governmental Funds $330,215
TOTAL $689,597
Geographic Information SystemsFY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 138
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 139
Community Services DepartmentFY25-26 Department Summary City Of Victorville FY2026 Budget Book 140
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: 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; managesCapital Improvement Projects; and provides event support. The department is supported by a dedicated full-time staff, along with 67 regular part-time employees and 25 seasonalpart-time staff who assist with summer programs.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026Count
COMMUNITY SERVICES 13 47 54 60COUNT 13 47 54 60
City Of Victorville FY2026 Budget Book 141
Department Strategic Goals
Promote Community Well-being: Foster opportunities, resources, and programming that promote healthylifestyles and enhance overall quality of life.Enhance Literacy and Education: Provide library programs that support literacy development and offer valuableresources for resident enrichment and education.Align Services with Community Needs: Continuously assess programs and services to ensure they meet theevolving needs of the community.Implement Master Plan Initiatives: Implement key recommendations and action items from the Parks andRecreation 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 highstandard of enjoyment for residents.

The tables below contain the overall revenues and expenditures for the Community Services Department by type.

Department Expenditures by Division
$17,304,668.51Expenses in 2026

PARK MAINTENANCE
COMM SVC - FACILITIE...

RECREATION SERVICES
Other

MEAS P - LIBRARY

LIBRARY
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 142
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 Revenues $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
RecreationLibraryFacilitiesParks
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 143
The tables below contain the Facilities Division's detailed revenues and expenditures.

Division Revenues by Type
Revenues Investment Income $95,415 $102,295 $97,100 $79,674 -18% Other Revenues $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 BudgetGovernmental Funds $4,529,620
TOTAL $4,529,620
FacilitiesFY25-26 Division Summary
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 144
Account Detail - Revenues
Revenues
1006050 - COMM SVC - FACILITIES
47400 - Miscellaneous Revenues $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% 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%
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 145
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% 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 146
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 – – – $338 –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% 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 147
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 – $86 – $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% 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 148
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% 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 – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 149
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 150
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% LibraryFY25-26 Division Summary
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 151
Fund Sources
2025 - 26 Budget
Governmental Funds $2,715,879TOTAL $2,715,879
Account Detail - Revenues
Revenues 1006030 - LIBRARY
42150 - Penalty/Late Fee $1,258 $2,620 $1,500 $3,000 100% 44790 - Classes – – – $250 –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 – – – $250 –
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% 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% 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 152
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 – $46 – $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 153
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 Revenues $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% 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% ParksFY25-26 Division Summary
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 154
Fund Sources
2025 - 26 Budget
Governmental Funds $7,172,127TOTAL $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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 155
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 156
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 – – – $675 – 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 – – – $150 –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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 157
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 – – – $700 – 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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 158
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 – – – $200 –
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 – – – $800 –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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 159
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 160
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 161
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 Revenues $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% RecreationFY25-26 Division Summary
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 162
Funding Sources
2025 - 26 Budget
Governmental Funds $2,887,042TOTAL $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 Revenues $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% 1006206 - ADULT SPORTS TOTAL $44,804 $39,249 $48,600 $50,283 3%1006207 - CONTRACT CLASSES ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 163
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% 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% 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 164
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 – – – $551 – 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 – – – $945 –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%
51300 - Payroll Taxes $621 $600 $0 $0 –51301 - PT Payroll Tax – – $1,818 $1,782 -2% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 165
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 – – – $150 – 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 – – – $260 –
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 – $52 – $0 – 1006215 - REC SCHOLARSHIP PROGRAM TOTAL – $52 – $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% 52160 - Marketing & Promotion $2,427 $3,434 $2,760 $3,500 27%52300 - Contract Services $10,434 $25,554 $43,650 $55,191 26% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 166
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 – – – $350 – 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 – – – $250 – 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 – – – $350 –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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 167
Code Compliance DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 168
Organizational Chart
Department Overview
The Code Compliance Department consists of two divisions—Code Compliance and Animal Services—and operatesseven days a week to serve both the public and internal City departments. The Department plays a vital role inpreserving public safety, neighborhood integrity, and community well-being through enforcement, outreach, andanimal care services. Code Compliance DivisionThe Code Compliance Division enforces municipal codes in partnership with other City departments to ensurecompliance across various areas. Key responsibilities include: Address blighted and nuisance propertiesAddress land use regulations and environmental health and safety standardsConduct business license and rental property inspectionsPerform outreach to the unsheltered populationInvestigate and abating illegal dumping and homeless encampmentsManage trespass agreements and unlicensed street vending enforcementAdminister weed abatement and demolition of hazardous structuresMonitor Fats, Oils, and Grease (FOG) compliance in commercial facilities Animal Services DivisionThe Animal Services Division operates the City's animal shelter and facilitates pet adoptions while promoting publichealth and safety through animal-related services. Division duties include:

Respond to calls for stray / aggressive animals, snakes, and other animal-related nuisancesProvide animal support services at the City’s Wellness CenterConduct animal cruelty investigations and enforcing pet licensing requirementsOffering low-cost vaccination and microchipping programsOperate the City’s Animal shelter and care for sheltered animalsPromote pet adoption, foster and coordinate with animal rescuesHost educational and adoption eventsAssist with animal care during emergency incidents in coordination with Code Compliance, Fire, and Police City Of Victorville FY2026 Budget Book 169
Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count CODE COMPLIANCE 32 32 35 35
COUNT 32 32 35 35
Department Strategic Goals
Department Strategic GoalsDeliver Excellent Customer ServiceProvide prompt, courteous, and effective service to all members of the community, ensuring transparency andresponsiveness in all interactions.

1. Address HomelessnessReduce homelessness through rapid engagement, resolution of encampments, and strategic collaboration withsocial service providers to connect individuals with housing and support resources.

2. Achieve Compliance Through EducationEncourage voluntary compliance with City ordinances by educating the public on local regulations andpromoting awareness through outreach and engagement.

3. Enhance Community Aesthetics and SafetyImprove public safety and the visual appeal of neighborhoods by reducing blight, abating illegal dumping, andaddressing code violations proactively.

4. Provide Humane and Efficient Animal CareOperate a high-quality animal shelter that ensures the humane treatment of stray and relinquished animals, whilemaintaining operational efficiency and cleanliness.

5. Promote Responsible Pet OwnershipEncourage adoptions, fostering, and partnerships with rescue organizations, while educating the public onlicensing, vaccinations, and overall pet welfare to maintain a safe and healthy community.

6. Ensure Timely and Compassionate Animal ResponseRespond to animal-related calls promptly, prioritizing public safety and animal welfare with compassion andprofessionalism.

7. The tables below contain the overall revenues and expenditures for the Code Compliance Department by type.

Department Expenditures by Division
$9,494,472.12Expenses in 2026

MEAS P-AC SHELTER
MEASURE P - CODE COM...

Other
MEASURE P - ANIMAL C...

CODE COMPLIANCE

ANIMAL CONTROL
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 170
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 Revenues $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 ServicesCode Compliance
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 171
The tables below contain the Animal Services Division's detailed revenues and expenditures.

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 Revenues $56,834 $264,827 $29,621 $32,651 10% REVENUES TOTAL $181,288 $383,308 $86,621 $111,151 28%
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% Animal ServicesFY25-26 Division Summary
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 172
Funding Sources
2025 - 26 Budget
Governmental Funds $5,654,380TOTAL $5,654,380
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 Revenues $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 Revenues $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%
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 173
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 174
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 175
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 Revenues $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 ComplianceFY25-26 Division Summary
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 176
Funding Sources
2025 - 26 Budget
Governmental Funds $3,160,290Proprietary Funds $679,803 TOTAL $3,840,092
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% 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% 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% 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 177
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 – – –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 – – – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 178
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 179
Planning DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 180
Organizational Chart
Department Overview
The Planning Department guides Victorville's growth by balancing present needs with future goals. The departmentoversees current and long-range planning, ensuring compliance with state land use laws, promoting qualitydevelopment, and establishing business-friendly practices to meet the needs of residents and businesses.Key functions include: Planning and Development Review: The department supports the Planning Commission, which conducts monthlypublic meetings to review new development proposals and updates to the City’s General Plan and DevelopmentCode.Homelessness Solutions: The department leads the implementation of the Homelessness Solutions StrategicAction Plan. This includes enhancing shelter operations, coordinating outreach with service providers, and reducinghomelessness. The department also oversees the contracted operation of the City’s Wellness Center, a 170-bedemergency/interim housing campus providing wraparound supportive services.Community Development and Housing: The department administers grant funds through the federal CommunityDevelopment Block Grant (CDBG) Program and the HOME Investment Partnerships Program (HOME), as well asthe state-funded Permanent Local Housing Allocation (PLHA) program. These programs support local communitydevelopment, housing activities, and public services, with a focus on providing decent housing, suitable livingenvironments, and expanded economic opportunities for low- and moderate-income individuals and families.

City Of Victorville FY2026 Budget Book 181
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 improvinginteractions.Streamline Development Processes: Improve the efficiency of the development entitlement process.Increase Public and Stakeholder Engagement: Foster collaboration and increase public participation in theplanning 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 supportiveservices.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 revenues and expenditures for the Planning Department by type.

Department Expenditures by Division
$9,104,238.04Expenses in 2026
Wellness Center
OtherGENERAL PLAN ADMINPLANNING - MS P WELL...

MEAS P - PLANNING

PLANNING
Planning by Org -05.19.2025
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 182
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 Revenues $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 183
The tables below contain the Planning Division's detailed revenues and expenditures.

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 Revenues $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% PlanningFY25-26 Division Summary
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 184
Funding Sources
2025 - 26 Budget
Governmental Funds $9,104,238TOTAL $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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 185
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 186
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 187
Police DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 188
Organizational Chart
The City of Victorville subcontracts from the San Bernadino Sheriff to provide Police services to its residents.

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: 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 positiverelationships, and building trust within the community.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026
Count
POLICE (SB COUNTY CONTRACT) 146.73 151.18 151.18 151.18COUNT 146.73 151.18 151.18 151.18 Department Strategic Goals
Provide Quality Law Enforcement Solutions: Deliver professional law enforcement services that effectivelyaddress community and partner needs.Act with Integrity and Respect: Demonstrate honesty and ethical behavior, treating all individuals with dignityand 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 andimprove community well-being.Deliver Responsible Services: Provide services efficiently and within budget, promoting innovation andaccountability among department members.

The tables below contain the overall revenues and expenditures for the Police Department by type.

City Of Victorville FY2026 Budget Book 189
Department Expenditures by Division
$47,204,274.24Expenses in 2026
POLICE
OtherPOLICE- K9 MAINT & C...POLICE - TRAFFIC SAF...POLICE OVERTIMEMEAS 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 Revenues $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 28, 2025,6:14 PM
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 190
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 Revenues $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% PoliceFY25-26 Division Summary
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 191
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 BudgetGovernmental Funds $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 Revenues $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 Revenues – – $3,700,000 $0 -100% 1052001 - MEAS P - POLICE TOTAL $302,762 $304,296 $4,017,152 $314,839 -92%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% 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 192
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% 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% 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 193
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 – – –
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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 194
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 195
Fire DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 196
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: Fire Protection and Suppression: Rapid response to and control of fires, minimizing damage and ensuring thesafety of our community. Rescue Services: Technical rescue operations, including vehicle extrication, swift water rescue, and urban searchand rescue, to aid those in distress. Hazardous Materials Response: Expert mitigation of hazardous materials incidents, protecting the environmentand 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 FY2026Count
FIRE 82 94 86 85COUNT 82 94 86 85
City Of Victorville FY2026 Budget Book 197
Department Strategic Goals
Fire Workforce ExcellenceTo cultivate and sustain a safe, healthy, well-trained, and high-performing workforce.To attract and retain a qualified and diverse workforce.Service Delivery ExcellenceTo provide high-quality first responder service as part of an integrated emergency medical care system.Community AccountabilityTo be accountable to our community for demonstrable results.Community Risk ReductionTo enhance the quality of life for our residents by exploring opportunities for Community Risk Reduction.Youth EngagementTo launch and maintain a successful Fire Explorer program. Emergency ServicesEnhance Community ResilienceProvide 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 Mitigationstrategies.Advance Emergency Medical ServicesExpand Emergency Medical Services response capabilities. Strengthen Investigative CapabilitiesEnhance the Fire Investigation efforts and procedures.Enhance our Haz-Mat Program.

The tables below contain the overall revenues and expenditures for the Fire Department by type.

Department Expenditures by Division
$27,405,071.90Expenses in 2026
FIRE
FIRE SVCS DIF - GENE...FIRE-FLEET MECHANICEMERGENCY MEDICAL SE...

MEASURE P - FIRE
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 198
Department 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 Revenues $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
Fire
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 199
The tables below contain the Fire Division's detailed revenues and expenditures.

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 Revenues $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% EXPENDITURES TOTAL $20,060,950 $20,257,145 $28,953,209 $27,405,072 -5% FireFY25-26 Division Summary
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 200
Funding Sources
2025 - 26 Budget
Governmental Funds $27,405,072TOTAL $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 Revenues – $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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 201
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 202
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 203
Engineering DepartmentFY25-26 Department Summary
City Of Victorville FY2026 Budget Book 204
Organizational Chart
Department Overview
The Engineering Department plays a crucial role in shaping the City's infrastructure and development. We areresponsible for the full lifecycle of public works projects, from initial planning and design to construction and ongoingmanagement. Our work ensures the safety, functionality, and sustainability of the City's infrastructure, directlyimpacting the daily lives of residents and businesses. Key functions include: Capital Improvement Program Management: Overseeing the planning, design, and construction of majorinfrastructure projects.Development Review: Ensuring that new development aligns with City standards and contributes to responsiblegrowth.Surveying Services: Providing accurate and reliable surveying for City projects and property management.Traffic Engineering, Operations, and Maintenance: Optimizing traffic flow, ensuring safe and efficienttransportation, and maintaining the City's roadways.Industrial Wastewater Treatment Plant Support: Providing technical expertise and support to maintain theplant's operations and environmental compliance.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026Count
ENGINEERING 38 40 44 30COUNT 38 40 44 30
City Of Victorville FY2026 Budget Book 205
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 infrastructurerequirements.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 CollaborationRepresent 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 revenues and expenditures for the Engineering Department by type.

Department Expenditures by Division
$27,557,083.25Expenses 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 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 206
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 Revenues $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 207
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 Revenues $314,399 $25,713 $0 $0 – REVENUES TOTAL $32,177,967 $28,496,527 $17,665,491 $17,616,188 0% 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% EngineeringFY25-26 Division Summary
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 208
Funding Sources
2025 - 26 Budget
Governmental Funds $19,489,030Proprietary Funds $8,068,054 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 Revenues $1 – – $0 –47415 - Settlement Proceeds $314,398 – – $0 – 1004500 - ENGINEERING TOTAL $1,232,124 $939,577 $1,490,500 $1,051,500 -29%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 – – – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 209
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 –
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% 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 210
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% 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
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 211
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% 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 – – – – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 212
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 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 – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 213
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%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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 214
Public Works & Water DepartmentFY25-26 Department Summary City Of Victorville FY2026 Budget Book 215
Organizational Chart
Department Overview
The Public Works and Water Department is dedicated to enhancing the quality of life for Victorville residents andbusinesses, directly supporting the City's strategic vision of a thriving, sustainable, and connected community. Wedeliver essential services with commitment, engagement, and transparency, underpinning the health, safety, and dailyconvenience that our community relies upon. Our work spans critical areas, including: 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. We are committed to delivering the highest standards of service while adhering to evolving local, state, and federalregulations. Our dedicated staff plays a crucial role in safeguarding Victorville's well-being and supporting itscontinued growth.

Personnel Summary
Department FY2023 FY2024 FY2025 FY2026Count
PUBLIC WORKS & WATER 179 164 163 181
COUNT 179 164 163 181
City Of Victorville FY2026 Budget Book 216
Department Strategic Goals
The Public Works and Water Department is dedicated to maintaining and improving the City’s infrastructure to ensurea clean, safe, and healthy community. Our strategic goals are: 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 dumpabatement.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, andmaintain 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 supplyreliability, and proactive infrastructure maintenance.Provide for the safe and environmentally responsible collection, transportation, treatment, and disposal ofwastewater.Sustainably manage water resources, improve efficiency, and comply with evolving water, wastewater, andenvironmental regulations to protect public health and the environment. This comprehensive approach supports the City's commitment to fostering a sustainable, clean, and thrivingcommunity while adhering to local, state, and federal standards.

The tables below contain the overall revenues and expenditures for the Public Works & Water Department by type.

Department Expenditures by Division
$134,888,603.39Expenses in 2026

SOLID WASTE DIVISION

WATER-SUPPLY
VVWRA TREATMENT COST...

WASTEWATER TREATMENT...

Other

WATER-ADMINISTRATION
Data Updated May 28, 2025,6:14 PM
City Of Victorville FY2026 Budget Book 217
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 Revenues $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 WorksSolid Waste & RecyclingStorm Drain & SanitaryStreet Maintenance & SweepingFleetWaterWater ConservationWater - Field & Meter ServicesWater - Production & Quality Services Summary 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 218
The tables below contain the Public Works Division's detailed revenues and expenditures.

Division Revenues by Type
Revenues Taxes $4,547,139 $4,699,304 $4,889,199 $5,226,599 7% Charges for Services $54,045 $69,345 $93,000 $93,095 0% Investment Income $350,244 $713,805 $60,000 $50,000 -17%Other Revenues $960,835 $1,155,154 $920,000 $1,100,000 20% REVENUES TOTAL $5,912,264 $6,637,609 $5,962,199 $6,469,694 9% Division Expenditures by Type
Expenditures
Personnel $2,455,156 $2,471,795 $3,061,239 $3,324,561 9%Operations & Maintenance $3,471,044 $3,548,614 $4,618,078 $5,016,008 9% Non-Operating $946,137 $954,471 $990,476 $1,015,238 3%
Capital $528,663 $778,526 $1,898,456 $979,000 -48%EXPENDITURES TOTAL $7,401,000 $7,753,405 $10,568,249 $10,334,807 -2% Public WorksFY25-26 Division Summary
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 219
Funding Sources
2025 - 26 Budget
Governmental Funds $10,200,192Fiduciary Funds $134,615
TOTAL $10,334,807
Account Detail - Revenues
Revenues
1005403 - BUS SHELTER ADVERTISING – – $22,000 $18,095 -18% 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%2305404 - BUS SHELTER ADVERTISING 47400 - Miscellaneous Revenues $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 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 220
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%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 $5,912,264 $6,637,609 $5,962,199 $6,469,694 9% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 221
Account Detail - Expenditures
Expenditures
1005403 - BUS SHELTER ADVERTISING – – $18,095 $18,095 0% 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 – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 222
2504503 - MEAS I - TRAFFIC SGL MTN 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 – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 223
55045 - Vehicles – – $381,000 $0 -100%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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 224
52360 - Federal/State /Local Fees $8 $10 $173 $175 1%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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 225
52201 - Vehicle Fuel $6,964 $3,910 $8,000 $7,000 -12%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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 226
52140 - Training And Education – – $200 $0 -100%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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 227
51300 - Payroll Taxes $397 $605 $547 $371 -32%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 – 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% 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 228
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 $7,401,000 $7,753,405 $10,568,249 $10,334,807 -2% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 229
Below are tables that contain the Storm Drain & Sanitary Division's detailed revenues and expenditures.

Division Revenues by Type
Revenues Licenses & Permits $17,846 $51,833 – $0 – Fines & Forfeitures $480,876 $365,888 $530,000 $530,000 0% Intergovernmental $1,136,541 $103,044 – $0 –Charges for Services $23,170,820 $25,534,360 $30,075,279 $33,607,625 12% Investment Income $496,574 $985,730 $0 $730,757 –Other Revenues $5,140 $72,818 $0 $0 – REVENUES TOTAL $25,307,798 $27,113,673 $30,605,279 $34,868,382 14% Division Expenditures by Type
Expenditures
Expenses -$989 -$1 – $0 –
Personnel $2,514,852 $2,651,354 $2,630,793 $2,938,110 12%Operations & Maintenance $15,387,583 $17,666,103 $16,098,136 $20,309,257 26% Non-Operating $1,403,590 $1,314,665 $1,376,711 $1,414,954 3%Capital – $376,692 $2,155,671 $374,050 -83% EXPENDITURES TOTAL $19,305,036 $22,008,813 $22,261,311 $25,036,371 12% Storm Drain & SanitaryFY25-26 Division Summary
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 230
Funding Sources
2025 - 26 Budget
Proprietary Funds $23,928,139Governmental Funds $1,108,232 TOTAL $25,036,371
Account Detail - Revenues
Revenues
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 Revenues $3,692 $7,682 $0 $0 – 2020010 - STORM DRAIN-GENERAL TOTAL $134,508 $229,283 $1,722,368 $1,730,000 0% 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 –2300010 - LTF - GENERAL 43140 - State Subventions $1,135,102 – – $0 –45110 - Interest Income $37,631 $38,867 $0 $0 – 47540 - Prior Yr Adj-Revenue -$178,980 – – $0 –
2300010 - LTF - GENERAL TOTAL $993,753 $38,867 $0 $0 –2330010 - TDA ARTICLE 3-GENERAL $180,428 – – $0 – 2813025U - CDBG GRANTS-PUBLIC WORKS 43120 - Grants - Federal $1,439 $103,044 – – – 2813025U - CDBG GRANTS-PUBLIC WORKS TOTAL $1,439 $103,044 – – – 4250010 - SEWER-GENERAL
41293 - ENG-SWR FEASIBILITY STUDY $17,846 $51,833 – $0 –4250010 - SEWER-GENERAL TOTAL $17,846 $51,833 $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 Revenues – $70 – $0 –47510 - Capital Contribution – $65,066 – $0 – 4250700 - SEWER TOTAL $22,287,246 $23,955,617 $26,832,911 $31,163,382 16% 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%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 $25,307,798 $27,113,673 $30,605,279 $34,868,382 14% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 231
Account Detail - Expenditures
Expenditures
2020543 - STORM DRAIN LINE LOCATING – – – $25,518 –
4250543 - SANITARY LINE LOCATING – – – $96,401 –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% 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 – – – 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% 4250700 - SEWER 52465 - $398 $1,352 – – –
52003 - -$1,387 -$1,353 – $0 –
ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 232
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%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% 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% 4257001 - VVWRA TREATMENT COSTS $12,241,319 $13,318,159 $12,145,794 $16,583,284 37%EXPENDITURES TOTAL $19,305,036 $22,008,813 $22,261,311 $25,036,371 12% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 233
The following tables contain detailed views of the Street Maintenance & Sweeping Division's revenues andexpenditures.

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 Revenues $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% Street Maintenance & SweepingFY25-26 Division Summary
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 234
Funding Sources
2025 - 26 Budget
Governmental Funds $5,295,697Proprietary Funds $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 235
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 51100 - Full Time Wages – $4,350 $268,328 $268,916 0%51110 - Overtime Wages – – $4,500 $4,500 0% 51200 - Fringe Benefits – $1,603 $124,308 $143,373 15%
51300 - Payroll Taxes – $62 $6,641 $6,912 4%52010 - Utilities-Electricity – – $3,100 $3,100 0% 52020 - Utilities-Water Usage – – $125 $125 0%52030 - Utilities-Natural Gas – – $1,100 $1,050 -5% 52060 - Telephone – – $1,600 $650 -59%52110 - Supplies – – $8,000 $8,000 0% 52140 - Training And Education – – $1,000 $6,000 500%
52150 - Travel & Meetings – – – $1,650 –52190 - DOT/Physical Test – – $250 $400 60% 52201 - Vehicle Fuel – – $9,600 $9,600 0%52202 - Equipment Fuel – – $6,700 $5,000 -25% 52220 - Equipment Expense – – $28,000 $15,000 -46%
52230 - Vehicle Expense – – $7,000 $4,500 -36%52240 - Small Tools & Furniture <$5000 – – $3,500 $3,500 0% 52260 - Computer Equipment <$5000 – – $2,000 $1,500 -25%52300 - Contract Services – – $34,950 $75,000 115% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 236
52350 - Legal – – $49,800 $50,000 0%52360 - Federal/State /Local Fees – – $115 $115 0% 52440 - Infrastructure Repairs – – $7,750 $7,750 0%55040 - Equipment – – – $100,000 – 2205002 - CONCRETE MAINTENANCE TOTAL – $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%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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 237
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 – -$65 – $0 –52240 - Small Tools & Furniture <$5000 – $1,082 $500 $500 0% 52300 - Contract Services $2,479 $2,398 $4,105 $2,600 -37%52350 - Legal – $96 – $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 ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 238
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 – $90 – $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%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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 239
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%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 – $99 – $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 240
The tables below contain the Fleet Division's detailed revenues and expenditures.

Division Revenues by Type
Revenues Licenses & Permits $17,846 $51,833 – $0 – Intergovernmental $1,136,541 $103,044 – $0 –
Charges for Services $1,456,687 $1,458,727 $1,243,937 $1,124,060 -10%Investment Income $37,631 $38,867 $0 $0 – Sales of Assets $3,536 $62 $0 $0 –Other Revenues $9,728 $4,248 $248,539 $271,450 9% REVENUES TOTAL $2,661,970 $1,656,780 $1,492,476 $1,395,510 -6% Division Expenditures by Type
Expenditures
Personnel $1,471,690 $1,736,738 $2,058,999 $2,345,016 14% Operations & Maintenance $1,260,968 $1,433,972 $1,804,802 $1,547,682 -14%Non-Operating – $72,859 $75,477 $65,049 -14% Capital – $95,415 $964,853 $199,000 -79%EXPENDITURES TOTAL $2,732,658 $3,338,984 $4,904,131 $4,156,747 -15% FleetFY25-26 Division Summary
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 241
Funding Sources
2025 - 26 Budget
Governmental Funds $4,156,747TOTAL $4,156,747
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 Revenues $3,895 $3,681 $1,500 $2,500 67% 1005030 - FLEET MAINTENANCE TOTAL $8,134 $4,310 $2,000 $3,000 50%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% 2300010 - LTF - GENERAL
43140 - State Subventions $1,135,102 – – $0 –
45110 - Interest Income $37,631 $38,867 $0 $0 –47540 - Prior Yr Adj-Revenue -$178,980 – – $0 – 2300010 - LTF - GENERAL TOTAL $993,753 $38,867 $0 $0 –2330010 - TDA ARTICLE 3-GENERAL $180,428 – – $0 – 2813025U - CDBG GRANTS-PUBLIC WORKS
43120 - Grants - Federal $1,439 $103,044 – – –2813025U - CDBG GRANTS-PUBLIC WORKS TOTAL $1,439 $103,044 – – – REVENUES TOTAL $2,640,442 $1,604,947 $1,492,476 $1,395,510 -6% Account Detail - Expenditures
Expenditures
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% 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 242
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% 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 – 1200010 - FUELING STATIONS-GENERAL – $60,846 $63,462 $65,049 3%1205301 - D ST CNG STATION $468,552 $550,116 $947,205 $614,347 -35% 1205302 - MCCART CNG STATION $789,211 $841,443 $1,642,484 $889,150 -46%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% 2813025U - CDBG GRANTS-PUBLIC WORKS $1,439 $103,044 – – –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 $2,732,658 $3,338,984 $4,904,131 $4,156,747 -15% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 243
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 Revenues $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% Funding Sources
2025 - 26 BudgetProprietary Funds $28,137,887
Governmental Funds $1,318,317
TOTAL $29,456,204
Solid Waste & Recycling
FY25-26 Division Summary
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 244
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 Revenues $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%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 Revenues $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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 245
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 – – –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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 246
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 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 – ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 247
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 248
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 Revenues $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% WaterFY25-26 Division Summary
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 249
Funding Sources
2025 - 26 Budget
Proprietary Funds $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 Revenues $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 Revenues $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 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% ACTUALS FY25 REVISED BUDGET FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 250
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 251
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 – $19 – $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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 252
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 253
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 254
The tables below contain the Water Conservation Division's detailed expenditures.

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 $1,116,884TOTAL $1,116,884
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% Water ConservationFY25-26 Division Summary
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 255
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% Funding Sources
2025 - 26 Budget
Proprietary Funds $5,998,504
TOTAL $5,998,504
Water - Field & Meter ServicesFY25-26 Division Summary
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 256
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% 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%
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 257
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 258
The following tables contain detailed views of the Water Supply 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 $18,836,161TOTAL $18,836,161
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% Water - Supply Services SummaryFY25-26 Division Summary 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
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 260
Enterprise FundsFY 2025 - 2026
City Of Victorville FY2026 Budget Book 261
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 Revenues – $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 FundFY25-26 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 262
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 263
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 Revenues $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 MitigationFundsFY25-26 Fund SummaryFund 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 264
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 265
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 Revenues $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 AuthorityFundsFY25-26 Fund SummaryFund 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 266
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 267
Revenues by Type
Revenues
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 Revenues $2,146,989 $1,859,771 $811,008 $3,724,667 359% 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 Services Funds
FY25-26 Fund SummaryFund 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 268
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 269
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 Revenues $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 FundsFY25-26 Fund SummaryFund 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 270
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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 271
Fiduciary FundsFY 2025 - 2026
City Of Victorville FY2026 Budget Book 272
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 Revenues – – – $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 FundsFY25-26 Fund SummaryFund 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 273
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 274
Revenues by Type
Revenues Taxes $117,812 $116,368 $117,209 $103,317 -12% Investment Income $12,223 $25,555 $0 $0 –Other Revenues $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 FundFY25-26 Fund SummaryFund 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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 275
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 FundsFY25-26 Fund SummaryFund 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 276
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 277
Special Revenue FundsFY 2025 - 2026
City Of Victorville FY2026 Budget Book 278
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 FundsFY25-26 Fund SummaryFund 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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 279
Revenues by Type
Revenues Investment Income $648,595 $686,524 $699,595 $229,770 -67% Other Revenues $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 FundFY25-26 Fund SummaryFund 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 280
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 281
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 FundsFY25-26 Fund SummaryFund 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 282
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 283
Revenues by Type
Revenues Charges for Services $1,456,687 $1,458,727 $1,243,937 $1,124,060 -10% Other Revenues – – $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 FundFY25-26 Fund SummaryFund 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 284
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 285
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 Revenues $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 FundsFY25-26 Fund SummaryFund 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 286
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 287
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 Revenues $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 FundFY25-26 Fund SummaryFund 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 288
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 289
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 FundsFY25-26 Fund SummaryFund 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 290
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 291
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 FundFY25-26 Fund SummaryFund Number 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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 292
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 Revenues $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 FundFY25-26 Fund SummaryFund 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 293
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 294
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 Revenues $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 FundFY25-26 Fund SummaryFund 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 295
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 296
Revenues by Type
Revenues Charges for Services $272,730 $291,929 $250,000 $280,000 12% Other Revenues – – – $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 FundFY25-26 Fund Summary 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 297
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 298
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 FundFY25-26 Fund Summary 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 299
Revenues by Type
Revenues Intergovernmental $1,384,702 $244,000 $499,640 $250,000 -50% Investment Income $37,631 $38,867 $0 $0 –Other Revenues $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 FundsFY25-26 Fund SummaryFund 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 300
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 FY26 PROPOSED BUDGET
FY2023 FY2024 FY2025 FY2026 Variance
City Of Victorville FY2026 Budget Book 301
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 FundFY25-26 Fund Summary 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 FY26 PROPOSED BUDGET FY2023 FY2024 FY2025 FY2026 Variance City Of Victorville FY2026 Budget Book 302
What is the Capital Improvement Program?The Capital Improvement Program (CIP) is a long-rangefiscal forecast which identifies major publicimprovements to the City's infrastructure over the nextfive years. Planning for capital improvements is anongoing process that continues to be adjusted as theCity's priorities change. The plan provides cost estimatesfor each project and identifies funding sources withconsideration given to ongoing resources. Becausepriorities can change, projects are not guaranteed forfunding.

Capital Improvement ProgramFY 2025 - 2026
City Of Victorville FY2026 Budget Book 303
CIP Process
As part of the annual budget process, the CIP is updated. This allows the City's departments to re-evaluate prioritiesand needs based on the most current revenue and project priorities. CIP Projects and Purchases are requested by theDepartments, reviewed and evaluated by the City Manager, and ultimately approved by the City Council as part of thebudget. The City places priority on construction, rehabilitation, and maintenance efforts to ensure its infrastructureimprovements are built and maintained according to best practices and promote environmental sustainability. Capitalimprovements of city infrastructure include streets, traffic signals, storm drains, sewer, pipelines, parks and publicservice facilities. Infrastructure improvements are considered capital improvement projects when the expected life is in excess of twoyears and expenditures are at least $50,000. In contrast, scheduled purchases of vehicles, computer hardware, andequipment are capitalized when the individual cost is $5,000 or more with an estimated useful life of greater than twoyears. These routine purchases, such as vehicles, equipment, land, and computer hardware / software are generallyaccounted for out of special funds or enterprise funds.

City Of Victorville FY2026 Budget Book 304
Strategic Initiative
As part of our ongoing Citywide Strategic Plan, our goal is to identify and align our financial efforts with the strategicgoals 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 forFiscal Years 2023 - 2026. As we proceed into Fiscal Year 2026, the City will be continuously updating this report withadditional 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 projectswith the strategic goals and initiatives set by the City Council in the near future.

Strategic 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 6/30/2026OFFSITE 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 6/30/2026ANIMAL 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 6/30/2026FREEZER B. 24-26 Public Safety Measure P $75,000 6/30/2026 6X14 UTILITY TRAILER B. 24-26 Public Safety Measure P $15,000 6/30/2026ANIMAL CARE AND ADOPTION CENTER 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 6/30/2026SCBA 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 6/30/2026APPARATUS 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 City Of Victorville FY2026 Budget Book 305
Projects Description Goal Funds Description Amount End Date 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 6/30/2026FIRE 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 6/30/2026NEW 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 6/30/2026Block Wall Well 128 E. 24-26 Invest in Infrastructure Victorville Water $150,000 6/30/2026 JOHN DEERE 35 P-TIER CMPT EXCAVATOR E. 24-26 Invest in Infrastructure LMAD/DFAD Districts $40,000 6/30/2026Block 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 6/30/2026Block 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 6/30/2026NEW 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 6/30/2026LIGHT 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 6/30/20263-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 6/30/2026LEAK 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 6/30/2026RECONFIGURE 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 6/30/2026ROOF 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 6/30/2026ROOF 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 6/30/2026HOOK 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 6/30/2026CNG 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 6/30/2026CNG 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 6/30/202630" 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 6/30/2026CITY 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 6/30/2026OFFICE 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 City Of Victorville FY2026 Budget Book 306
Projects Description Goal Funds Description Amount End Date 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 6/30/2026PLAYGROUND 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 6/30/2026A&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 6/30/2026A&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 6/30/2026MOJAVE 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 6/30/2026Pipeline 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 6/30/2026RECLAIMED 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 6/30/2026PLANT 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 6/30/2026Pedestrian 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 6/30/2026GREEN 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 6/30/2026THIRD 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 6/30/2026VMUS 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 6/30/2026EMERGENCY 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 6/30/2026TRAFFIC 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 6/30/2026Nisqualli/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 6/30/2026CANON 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 6/30/2026SEWER 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 6/30/2026NEW 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 6/30/2026NEW 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 6/30/2026CITY 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 6/30/2026Building 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 6/30/2026BUILDING 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 6/30/2026FORD EXPLORER ST E. 24-26 Invest in Infrastructure Airport Operations $65,000 6/30/2026 City Of Victorville FY2026 Budget Book 307
Projects Description Goal Funds Description Amount End Date 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 6/30/2026PASSENGER 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 6/30/2026Off 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 6/30/2026RESIDENTIAL 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 6/30/2026SCLA 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 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 shelterprovider, the City of Victorville established its first-ever, City-operated Animal Care and Adoption Center by repurposing theformer Goodwill High School campus within a year. Thiscentralized facility enhances animal welfare and communityservices by offering expanded capacity, low-cost publicservices, educational outreach, and improved operationalefficiency. Since opening, the center has demonstratedmeasurable impact through hundreds of adoptions, rescuetransfers, and community-supported initiatives, strengtheningVictorville’s commitment to responsible pet ownership andpublic service.

City Of Victorville FY2026 Budget Book 308
Library
The City of Victorville is addressing its library space shortageby repurposing and expanding the centrally located Green TreeGolf Course Clubhouse into a new, state-of-the-art 17,844-square-foot facility. Funded by Measure P and a $9 millionCalifornia State Library Building Forward Grant, the projectincludes a dedicated Children’s Library, youth room,makerspace, and flexible community spaces. The new librarywill offer expanded services, inclusive programming, andenhanced accessibility, significantly improving resources forresidents of all ages.

Industrial Wastewater Treatment PlantExpansion
The Final Design of the Industrial Wastewater Treatment Plant(IWWTP) Expansion is a key infrastructure initiativesupporting the City’s long-term wastewater treatment capacity.Building on the 30% design by Woodard & Curran—scheduledfor completion in Fall 2025—the $3 million final design phasewill begin in January 2026, spanning FY 2026 and 2027. Thisphase will deliver complete engineering plans, designspecifications, and permitting to ensure regulatory compliance,operational efficiency, and capacity to meet future industrialwastewater demands.

The complete list of Capital Projects can be found here:https://stories.opengov.com/victorvilleca/published/SAACA4Lo2 The summary of Capital Purchases and Projects by category can be found here:https://stories.opengov.com/victorvilleca/published/bXA-3HJoa Funding Sources
2024 - 25 BudgetProprietary Funds $354,752,262
Governmental Funds $319,420,208
Fiduciary Funds $885,212TOTAL $675,057,683
City Of Victorville FY2026 Budget Book 309
Completed CIP Projects
Green Tree Extension Construction of the Green Tree Extension wascompleted in May 2023. The City ofVictorville extended Green Tree Boulevard1.5 miles from Hesperia Road toRidgecrest/Yates Road connecting thecommunities of Victorville and Apple Valleyand providing much-needed travel alternativesto Bear Valley Road and Hwy 18. The intersection of Green Tree Boulevard andHesperia Road was widened, a new trafficsignal was installed, and new turn lanes wereadded. A new traffic signal was also installedon the east side of the extension where GreenTree Boulevard connects to Ridgecrest Road.Ridgecrest Road has been widened to fourlanes. Bike lanes were added throughout thelength of the project creating a larger bikelane loop nearly seven miles long connectingthe Mojave Riverwalk to Hesperia Road and7th Street. The Green Tree Extension now provides amuch-needed east/west travel corridorconnecting the City of Victorville withadditional access to jobs, healthcare, and othernecessary services across the Victor Valley, abenefit to the entire High Desert region.

Wellness Center Campus
The Wellness Center Campus is the first non-congregate care facility of its kind in SanBernardino County, and it plays a critical rolein helping sheltered and unshelteredindividuals stabilize and rebuild their lives.The innovative design of the campus allowsthe Wellness Center to serve several functionsby providing the following:A low-barrier, Navigational CenterRecuperative care facilityMedical ClinicInterim housing, andWraparound supportive services Supportive services include casemanagement, care coordination (medical,mental health and dental), jobtraining/placement, legal services, andhousing navigation. The Wellness Centerprovides a recuperative care facility and anonsite medical clinic that is available tomembers of the community who are Medi-Caland/or Medicare eligible.

SCLA Runway 17/35Reconstruction
The Southern California Logistics Airport("SCLA") airfield consists of twocommercial-length runways and ninetaxiways. The main runway, Runway 17/35,consists of aged asphalt and newer concretepavement sections. As FAA funding hasbecome available, the asphalt sections havebeen replaced with concrete pavement, whichhas proven to be far more durable thanasphalt. Phase V continued the asphaltreconstruction efforts on Runway 17/35 toimprove the runway pavement and overallsafety for aircraft operations. Ancillary to the runway pavementreconstruction, runway shoulders that wereexhibiting signs of distress and a deterioratedhigh traffic taxi lane were also reconstructed,in addition to new stormwater drainageimprovements that were necessary toaccommodate future growth in the southeastportion of the SCLA. Runway 3/21 receiveda fresh coat of asphalt sealant to help extendthe life of the asphalt. Lastly, a new blast padwas also constructed to meet FAA standardson Runway 3.

City Of Victorville FY2026 Budget Book 310
Southern California Logistics Airport
Building 724 Roof ReplacementBuilding 728 HVACBuilding 744 ImprovementsPerimeter Rd/Phantom E-Gate 6Residential Property Improvements Animal Services Building of Animal Shelter Engineering
Bear Valley Bridge Re-stripeCitywide Pavement Preservation & Maintenance ProjectEucalyptus Street Conceptual PlanGreen Tree Boulevard Re-StripeMesa View Drive Sewer Re-AlignmentMojave Drive Rd Improvement Project - Amargosa Rd to 1-15Mojave Drive Rd Improvement Project - US 395 to 7th St.Nisqualli/1-15 InterchangePipeline Replacement Area 5 ProjectReclaimed Water SCLA Missing LinksRoy Rogers Drive Pavement Restoration ProjectSewer Diversion ProjectSewer Manhole LidsThird Avenue Road Improvement ProjectTurnout #5 Amethyst Road Water Pipeline Capital ProjectsFY 2025 - 2026
City Of Victorville FY2026 Budget Book 311
Facilities
Card Readers for lounge/Water/Finance/ITCity Hall Wrought Iron FenceFFE City Hall Employee LoungeHook Flooring ReplacementLiberty Park Roof Replacement Restroom/Snack BarWest Winds Sports Center New Jr Basketball Court Fire FS 311 Driveway Concrete Information Technology
General SwitchesOffsite Switch Upgrade Public Works Department CNG Spare Unit RebuildPlayground Equipment Upgrade at Eagle Ranch Pocket Park (LMAD 2) Victorville Municipal Utilities Agency Foxborough Capacity ProjectGas Line Main Extension Shop/Warehouse Streetlight Transformer Upgrades Water Department 30" Butterfly Valve at El Evado Treatment PlantBlock Wall/Electric Gate - El Evado Treatment PlantBlock Wall Extension - District 1 WarehouseBlock Wall - Well 109Block Wall - Well 128Block Wall - Well 131Block Wall - White RoadExcess Recycled Water Bypass ProjectIWWTP Expansion Phase 2Mojave Drive InfrastructureReconfigure Ground Well Piping - Hesperia RoadRoof Restoration - 395 Booster StationRoof Restoration - Burning Tree Golf CourseRoof Restoration - Camelback WellsiteRoof Restoration - District 2 WarehouseRoof Restoration - La Mesa Treatment PlantRoof Restoration - White Road Booster Station City Of Victorville FY2026 Budget Book 312

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 2026Public 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 2026Facilities - Liberty Park Roof Replacement Restroom/Snack Bar 100 General Fund 81087 $15,000 2026 FIRE - Tiller Portable Lifts 105 Measure P 97100 $50,000 2026Facilities - Hook Flooring Replacement 105 Measure P 80104 $100,000 2026 WATER - ROOF RESTORATION - WHITE RD. 410 Victorville Water 74670 $30,000 2026WATER - 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 2026WATER - 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 2026AIRPORT - 450 - BUILDING 728 HVAC 420 VMUS - Electric 95095 $65,130 2026 AIRPORT - 450 - BUILDING 728 HVAC 450 Airport Operations 95095 $520,000 2026AIRPORT - 450 - BUILDING 724 ROOF REPLACEMENT 450 Airport Operations 95150 $275,000 2026 AIRPORT - 450 - BUILDING 744 IMPROVEMENTS 450 Airport Operations 95151 $60,000 2026 Summary of Capital Purchases and Projects byCategoryFY 2025-2026 City Of Victorville FY2026 Budget Book 313
Proposal Name Funds Funds Description Projects Amount Period Year 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 $4,760,840

COMPUTERS & COMMUNICATION SYSTEMS
Proposal Name Funds Funds Description Projects Amount Period Year IT - GENERAL SWITCHES 100 General Fund 36046 $20,000 2026IT - 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 YearPublic 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 FIRE - Mobile & Portable Radios 105 Measure P 97095 $49,720 2026FIRE - Rotary Saw Cut Tree Prop 105 Measure P 97097 $6,000 2026 FIRE - SCBA Washer 105 Measure P 97098 $88,280 2026ANIMAL SERVICES- 6x14 UTILITY TRAILER 105 Measure P 45035 $15,000 2026 ANIMAL SERVICES - FREEZER 105 Measure P 45036 $75,000 2026Animal Services- Animal Wash Station 105 Measure P 45038 $12,000 2026 Animal Services- Feline Kennels 105 Measure P 45041 $35,000 2026 Parks - 2 Utility Trucks 105 Measure P 81064 $190,000 2026Facilities - Doris Davies Pool Heater Replacement 105 Measure P 81078 $50,000 2026 LIBRARY - Furnishings, Fixtures, and Equipment 105 Measure P 80077 $805,200 2026Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026 Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026ENGINEERING - 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 2026Public Works: John Deere 410P Backhoe 220 Gas Tax 70782 $100,000 2026 Public Works: John Deere 410P Backhoe 220 Gas Tax 70782 $100,000 2026Public Works: New Ford F-350 Flatbed 220 Gas Tax 70785 $98,000 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 ENGINEERING - TRAFFIC SIGNAL UPS REPLACEMENT 250 Meas I - Projects (50%) 62065 $45,000 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 2026Public 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 City Of Victorville FY2026 Budget Book 314
Proposal Name Funds Funds Description Projects Amount Period Year WATER - LEAK DETECTION EQUIPMENT 410 Victorville Water 74667 $25,000 2026 ENGINEERING - Canon ColorWave T60 2 Roll Plotter 410 Victorville Water 63025 $15,000 2026VMUS - CURRENT PROBE KIT 420 VMUS - Electric 30071 $6,500 2026 VMUS - Redundant Equipment 420 VMUS - Electric 30029 $140,000 2026ENGINEERING - 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 2026Public 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 YearFIRE - FS 311 Driveway Concrete 100 General Fund 97093 $15,000 2026 Public Works: New Cubicles 202 Storm Drain Utility 70783 $14,000 2026Public Works: New Cubicles 220 Gas Tax 70783 $6,750 2026 WATER - 30" BUTTERFLY VALVE AT EL EVADO TP 410 Victorville Water 74679 $60,000 2026Facilities - 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 2026Facilities - City Hall Wrought Iron Fence 425 Sanitary/Sewer Treatment 80109 $252,800 2026 FINANCE - OFFICE CUBICLES 426 Solid Waste Management 97089 $12,500 2026Public 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 $807,000

INFRASTRUCTURE IMPROVEMENTS
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - VIDEO DETECTION UPGRADE 200 Street Lighting District 62061 $75,000 2026ENGINEERING - 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 2026ENGINEERING - 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 - Mojave Drive Road Improvement Project - US 395 to 7th Street 250 Meas I - Projects (50%) 63016 $5,955,000 2026 ENGINEERING - Nisqualli/I-15 Interchange 352 DIF Road Service 60005 $785,000 2026ENGINEERING - 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 2026WATER - 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 2026WATER - 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 2026ENGINEERING - 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 City Of Victorville FY2026 Budget Book 315
Proposal Name Funds Funds Description Projects Amount Period Year 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 2026VMUS 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 2026ENGINEERING - 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 316

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 2026FIRE - Apparatus Replacement Schedule 105 Measure P 96103 $775,000 2026 FIRE - Fire Mechanic Vehicle 105 Measure P 97092 $150,000 2026FIRE - Power Load for Squad 105 Measure P 97096 $60,700 2026 Animal Services - Large Cargo Van 105 Measure P 45037 $95,000 2026Facilities - 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 2026ENGINEERING - 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 2026WATER - REPLACE V# 27748 410 Victorville Water 74482 $120,000 2026 WATER - REPLACE V# 85629 410 Victorville Water 74662 $100,000 2026WATER - NEW VEHICLE FOR INSTRUMENTATION TECHNICIAN 410 Victorville Water 74676 $100,000 2026 ENGINEERING - Vehicle Replacement - Truck #10123 410 Victorville Water 63022 $40,000 2026VMUS - Emergency Response Truck 420 VMUS - Electric 30077 $100,000 2026 ENGINEERING - Vehicle Replacement - Truck #10123 425 Sanitary/Sewer Treatment 63022 $40,000 2026Solid 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 2026AIRPORT - 450 - SCISSOR LIFT 450 Airport Operations 95154 $65,000 2026 AIRPORT - 450 - SKID STEER W/ BREAKER BAR 450 Airport Operations 95155 $130,000 2026AIRPORT - 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 317
Building 724 Roof ReplacementSouthern California Logistics Airport, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 318
Project Information
Project Number: 95150Project Type: FacilitiesProject Classification: Improvements/Rehabilitation Project Description
This project outlines the full-scale replacement of the existing roof on Building 724, located at 18500 Readiness Streetin Victorville, California, with a new Spray Polyurethane Foam (SPF) roof system. A key benefit of utilizing an SPFsystem is the minimization of disruption and waste, as the application process involves encapsulating the current roofstructure, thus requiring only a limited amount of material removal for preparation. This significantly reduces thevolume of construction debris sent to local landfills, supporting environmentally sustainable practices withinVictorville. Additionally, the installation of an SPF roof is anticipated to substantially improve the building's energyefficiency due to the material's superior insulation properties, effectively reducing heat gain and potentially leading tolower 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 theAircraft Rescue and Fire Fighting (ARFF) team and essential equipment, is experiencing significant and recurring roofleaks. Due to the age of the existing roof, staff repair attempts have proven to be temporary and ineffective, indicatinga need for a comprehensive and permanent solution. The compromised roof integrity poses a risk to the building'sstructural integrity, the stored ARFF equipment, and the operational readiness of the emergency response team. Proposed Solution: Staff recommends a full-scale replacement of the existing roof on Building 724 with a new SprayPolyurethane Foam (SPF) roof system. Justification and Benefits:Addresses Critical Infrastructure Failure: The persistent roof leaks necessitate a complete replacement toprotect a vital facility and its critical emergency response assets.Environmental Sustainability: The encapsulating nature of SPF roof installation minimizes waste by requiringonly minimal removal of the existing roof material. This significantly reduces the volume of construction debrisdestined 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 costsavings associated with landfill disposal fees.Extended Roof Lifespan and Reduced Long-Term Costs: SPF roofs offer exceptional longevity and can beeconomically 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 significantlong-term cost savings.Enhanced Energy Efficiency: SPF provides excellent insulation against heat gain. By encapsulating the existingroof, Building 724 will benefit from the combined insulation value of the existing roof structure and the new SPFsystem. This superior insulation will significantly reduce the building's cooling load, leading to lower energyconsumption and reduced utility costs.Improved Building Integrity and Operational Readiness: A new, leak-free SPF roof will protect the building'sstructural 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.

City Of Victorville FY2026 Budget Book 319
Conclusion:The full-scale roof replacement of Building 724 with an SPF system is a necessary capital improvement project toaddress 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-termmaintenance, and enhanced energy efficiency. Investing in this project will ensure the continued functionality andlongevity of a vital facility housing essential emergency response capabilities at the Southern California LogisticsAirport in Victorville. Strategic Goal E: Invest in InfrastructureThe Building 724 Roof Replacement project directly aligns with Strategic Goal E by actively maintaining a criticalCity asset through a strategic infrastructure investment in a modern and energy-efficient SPF roof system. The projectalso incorporates innovative and sustainable practices that contribute to environmental responsibility and long-termcost-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 320
Project Information
Project Number: 95095Project Type: FacilitiesProject Classification: Improvements/Rehabilitation Building 728 HVACSouthern California Logistics Airport, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 321
Project Description
This project addresses the critical need to replace the aging and inefficient Heating, Ventilation, and Air Conditioning(HVAC) system currently serving Building 728, located at 18374 Phantom Street in Victorville, California. Building728 is a vital facility housing key airport operations including the Airport Administration team, the VehicleMaintenance Unit Services (VMUS) team, U.S. Customs, the Airport Security contractor, and at least three airporttenants at the Southern California Logistics Airport. The existing HVAC system utilizes R22, a 20th-centuryrefrigerant 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 HVAC system that utilizes a refrigerant compliant with current 21st-century environmentalstandards. The new system is designed to provide reliable and efficient climate control for all occupants of Building728, ensuring a comfortable and productive working environment while significantly reducing energy consumptionand minimizing the building's environmental impact in Victorville.

Project Justification
Project Need: Building 728 at the Southern California Logistics Airport (SCLA) in Victorville is a critical facilityhousing the Airport Administration team, the Vehicle Maintenance Unit Services (VMUS) team, U.S. Customs, theAirport Security contractor, and multiple airport tenants. The existing Heating, Ventilation, and Air Conditioning(HVAC) system serving this diverse occupancy is aging and relies on R22, a 20th-century refrigerant. Critical Regulatory Deadline and Increasing Costs: The Environmental Protection Agency (EPA) has implementeda phased ban on R22 production and importation. Domestic production ceased in 2020, and a complete ban on allexisting domestic and foreign supplies of R22 is scheduled to take effect by 2030. This regulatory timeline creates asignificant and growing risk associated with the continued operation of the current HVAC system in Building 728. Asthe available supply of R22 diminishes each year, the cost to purchase the refrigerant for system repairs will escalatedramatically. Proposed Solution: Staff recommends the proactive replacement of the existing HVAC system in Building 728 duringfiscal year 2025-2026 with a new, modern, and energy-efficient system that utilizes a 21st-century, environmentallycompliant refrigerant. Justification and Benefits:Mitigation of Regulatory Compliance Risks: Replacing the R22-dependent system before the 2030 ban ensurescompliance with federal regulations and avoids the potential inability to service the HVAC system in the future dueto the unavailability of R22.Avoidance of Exponentially Increasing Maintenance Costs: As the supply of R22 dwindles, the cost to purchaseit for repairs will likely become prohibitively expensive, potentially exceeding the cost of a new HVAC systemwithin the next few years. Proactive replacement mitigates this significant financial risk.Enhanced Energy Efficiency and Reduced Operational Costs: Modern HVAC systems are significantly moreenergy-efficient than older units. Installing a new system will lead to reduced energy consumption, resulting inlower utility costs for the City over the lifespan of the equipment.Improved Reliability and Occupant Comfort: An aging HVAC system is prone to breakdowns, leading todiscomfort for the diverse range of occupants in Building 728, including critical airport personnel and tenants. Anew system will provide more reliable and consistent climate control, ensuring a comfortable and productiveworking environment.Environmental Responsibility: Transitioning to a 21st-century refrigerant demonstrates environmentalstewardship by eliminating the use of an ozone-depleting substance and aligning with current environmental bestpractices.

City Of Victorville FY2026 Budget Book 322
Long-Term Asset Management: Proactively replacing the HVAC system before a critical failure ensures thecontinued functionality of a vital City facility and protects the City's investment in Building 728. Conclusion:The Building 728 HVAC System Replacement project is a necessary capital improvement to address a criticalregulatory deadline, mitigate escalating maintenance costs, enhance energy efficiency, improve occupant comfort, andensure the long-term operational reliability of a vital City facility at the Southern California Logistics Airport inVictorville. Delaying this project exposes the City to significant financial and operational risks associated with thedwindling supply and increasing cost of R22 refrigerant. Strategic Goal E - Invest in Infrastructure:The Building 728 HVAC System Replacement project directly aligns with Strategic Goal E by strategically investingin the maintenance and modernization of a key City asset. The project prioritizes the comfort and well-being ofoccupants, proactively addresses regulatory requirements, embraces energy-efficient innovation, and mitigates futurefinancial 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 2026AIRPORT - 450 - BUILDING 728 HVAC 450 Airport Operations 95095 $520,000 2026 $606,840
City Of Victorville FY2026 Budget Book 323
Project Information
Project Number: 95151Project Type: FacilitiesProject Classification: Improvements/Rehabilitation Building 744 ImprovementsSouthern California Logistics Airport, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 324
Project Description
This project details a comprehensive initiative to revitalize Building 744, located at 13596 Phantom Street inVictorville, 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 designedto enhance the building's appeal and functionality for potential lessees. These improvements encompass, but are notlimited to, upgrades to the electrical and plumbing systems to meet modern commercial standards, flexible officeresizing to accommodate diverse tenant layouts, interior and exterior painting to improve aesthetics, enhancedinsulation to increase energy efficiency and occupant comfort, restroom renovations for accessibility andmodernization, 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 carefullyevaluated based on their potential to make Building 744 a highly desirable and readily leasable commercial spacewithin the Victorville market.

Project Justification
Project Need: Building 744 at the Southern California Logistics Airport (SCLA) in Victorville represents a potentialrevenue-generating asset for the Airport. However, the building is currently vacant and not generating income. Tomaximize the Airport's financial performance and return on investment, it is crucial to make Building 744 attractiveand leasable to prospective tenants. Proposed Solution: Staff proposes undertaking a series of general improvements to Building 744 to enhance itsmarketability and appeal to potential lessees. Justification and Benefits:Reactivating a Revenue-Generating Asset: The primary justification for this project is to transform a currentlyvacant building into a leased, revenue-generating asset for the Airport. Increased lease revenue directly contributesto 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 prospectivetenants and make Building 744 a more desirable commercial space. These improvements may include upgrades toessential 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 leasevalue 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 economicdevelopment by bringing businesses and potential job creation to the Victorville area.Strategic Asset Management: Investing in necessary improvements is a proactive approach to managing theAirport's real estate assets. By maintaining and upgrading its buildings, the Airport ensures their long-term viabilityand value.Addressing Potential Deficiencies: The proposed improvements will likely address any existing deficiencies oroutdated features of Building 744 that may be hindering its appeal to potential tenants. This ensures the buildingmeets modern commercial standards. 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 andfunctionality through targeted improvements, this project is expected to result in increased lease revenue for theAirport, support local economic development, and ensure the long-term value of this City-owned property inVictorville.

City Of Victorville FY2026 Budget Book 325
Strategic Goal E - Invest in Infrastructure:The Building 744 Improvements project directly aligns with Strategic Goal E by actively investing in and maintaininga City asset at the SCLA. By enhancing its marketability and potential for generating revenue, the project contributesto the economic health of Victorville, which is a key factor in creating a healthy and livable community. The proactiveand potentially innovative nature of the proposed improvements also aligns with the spirit of investing ininfrastructure 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 326
Project InformationProject Description
Project Number: 95129Project Type: StreetProject Classification: Improvements/Rehabilitation This project addresses the critical need for the rehabilitation ofseveral deteriorated off-airport access road sections and parkinglots serving key facilities around the Southern CaliforniaLogistics Airport (SCLA) in Victorville, California. The scopeof work includes the repair and resurfacing of identified areas,specifically the Readiness access road, the Gate 1 area, theGeorge to Airfield access road, the parking lots servingBuildings 710 and 720, and the Million Air Fixed BaseOperator (FBO) parking lot. These areas have experiencedsignificant wear and tear, necessitating rehabilitation to ensuresafe and efficient vehicle access to these important airportfacilities and tenant locations. This project aims to improve theoverall infrastructure, enhance safety for drivers andpedestrians, and extend the lifespan of these vital transportationassets within the SCLA complex.

Project Justification
Project Need: The off-airport access roads and selected parking lots serving various facilities at the SouthernCalifornia Logistics Airport (SCLA) in Victorville are experiencing significant deterioration and are in urgent need ofcomprehensive rehabilitation. While routine maintenance conducted by City staff has offered temporary relief, theseefforts are no longer sufficient to address the extent of wear and degradation. The current condition of thisinfrastructure not only poses safety concerns but also risks impeding future operational growth and development at theAirport. Existing Budget and Identified Additional Needs: An allocation of $1,500,000 has been designated for this projectin Fiscal Year 2024–2025 to begin addressing these critical infrastructure needs. However, further assessment by City Perimeter Rd/Phantom E-Gate 6Southern California Logistics Airport, FY 2025-2026 City Of Victorville FY2026 Budget Book 327
staff has identified additional deteriorated access roads and parking lots that warrant inclusion in the rehabilitationeffort. Expanding the scope of work to address these areas concurrently presents a strategic opportunity to achievesignificant economies of scale—reducing costs related to mobilization, material procurement, and constructionoperations. This approach will ultimately enable the rehabilitation of a greater total area of infrastructure within amore efficient and cost-effective framework. Increased Costs and Necessity for Additional Funding: Furthermore, recent increases in the cost of materials andlabor within the construction industry necessitate an adjustment to the project's budget for Fiscal Year 2025-2026. Toeffectively 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. Proposed Solution: Furthermore, recent increases in material and labor costs within the construction industry requirean 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 risingcosts, additional funding will be necessary beyond the currently allocated budget. Justification and Benefits:Enhanced Safety: Rehabilitating the worn-out access roads and parking lots will significantly improve safety forall users, including airport staff, tenants, visitors, and emergency responders. Addressing potholes, cracks, anduneven surfaces will reduce the risk of accidents and potential damage to vehicles.Support for Airport Growth and Economic Development: Functional and well-maintained infrastructure isessential for attracting and retaining businesses at the SCLA. Rehabilitating these access roads and parking lots willenhance the overall appeal and operational efficiency of the Airport, supporting its continued growth andcontribution to the local economy in Victorville.Preservation of Existing Assets: This project represents a crucial investment in preserving the City's existinginfrastructure assets at the SCLA. By addressing the deterioration proactively, the City can extend the lifespan ofthese 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 flowand 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 duringthis phase will leverage economies of scale, potentially reducing the overall cost per square foot of rehabilitationcompared 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 currenteconomic realities of rising material and labor costs, ensuring that the project can be completed effectively and tothe required standards. Conclusion:The Perimeter Rd-Phantom E-Gate 6 Rehabilitation Project is a critical capital improvement initiative necessary toaddress 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, andensuring the long-term functionality of this essential infrastructure in Victorville. Strategic Goal E - Invest in Infrastructure:The Perimeter Rd-Phantom E-Gate 6 Rehabilitation Project directly aligns with Strategic Goal E by prioritizing themaintenance of essential City infrastructure at the SCLA. By investing in the rehabilitation of these access roads andparking lots, the project enhances safety, supports economic growth, and ensures the long-term functionality of theseassets, all contributing to the creation of a healthy and livable community in Victorville.

City Of Victorville FY2026 Budget Book 328
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 329
Project InformationProject Description
Project Number: 95157Project Type: FacilitiesProject Classification: Improvements/Rehabilitation This project outlines essential general improvements to theresidential properties recently acquired by the Airport inVictorville, California. These properties are currently occupiedby tenants and are in need of rehabilitation and generalmaintenance to ensure continued comfort and tenability. Thescope of work includes, but is not limited to, necessary roofrepairs and replacements to maintain structural integrity andprevent leaks, attention to fascia boards for structural soundnessand aesthetic appeal, and interior and exterior painting toenhance the living environment. These improvements arecrucial for maintaining the quality of the residential propertiesand ensuring a satisfactory living experience for the currenttenants.

Project Justification
Project Need: The Airport Authority has recently acquired several residential properties that are currently occupied bytenants. These properties require rehabilitation and general maintenance to provide a safe, comfortable, and livableenvironment for the current residents. As the legal property owner, the Authority is responsible for maintaining theseproperties in a manner that is both responsible and compliant with all applicable regulations. Proposed Solution: This project proposes an initial investment in the necessary rehabilitation and generalmaintenance of the newly acquired residential properties. Justification and Benefits:Fulfilling Landlord Responsibilities: As the property owner, the Airport Authority has a fundamental duty toprovide safe and habitable living conditions for its tenants. This project directly addresses this responsibility byallocating resources for necessary repairs and maintenance.

Residential Property ImprovementsSouthern California Logistics Airport, FY 2025-2026 City Of Victorville FY2026 Budget Book 330
Promoting Tenant Comfort and Tenability: Investing in these improvements will enhance the comfort andoverall living experience for the current tenants. Addressing issues such as necessary repairs, general upkeep, andpotential upgrades will contribute to tenant satisfaction and stability.Preserving and Extending Asset Lifespan: Neglecting necessary maintenance can lead to the accelerateddeterioration of the residential properties and their associated assets (e.g., roofs, plumbing, electrical systems). Thisinitial investment in rehabilitation and maintenance will proactively address existing issues and extend the usefullife of these assets, protecting the Authority's investment.Maintaining Property Value: Well-maintained properties retain their value more effectively than those that areneglected. 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 ensurethat the properties meet applicable housing codes and standards, reducing the risk of potential legal or regulatoryissues.Fiscal Responsibility: While there is an initial cost associated with this project, neglecting maintenance can lead tosignificantly higher repair costs in the future. Proactive investment is a fiscally responsible approach to managingthese properties. Conclusion:The Residential Property Improvements project is a necessary capital investment to fulfill the Airport Authority'sresponsibilities as a property owner, ensure comfortable and tenable living conditions for tenants, preserve and extendthe 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. Strategic Goal E - Invest in Infrastructure:The Residential Property Improvements project directly aligns with Strategic Goal E by prioritizing the maintenanceof newly acquired City assets through essential infrastructure investments. By focusing on rehabilitation and generalupkeep, the project contributes to a healthy and livable community by ensuring comfortable living conditions andextending 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 331
Animal Care and Adoption CenterAnimal Services, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 332
Project Information:Project Number: 45034Project Type: OtherProject Classification: Design/Environmental Project Description: This comprehensive project supports both immediate improvements and long-term planning for the City of VictorvilleAnimal Shelter, located at 16648 E Street. The project includes eight key components: 1. Civil Plans – Current Phase ImprovementsDesign improved access from 1st Street.Develop site plans to address ADA requirements.Facilitate improved intake operations on the east side of the site.2. Air Circulation SystemsInstall systems in modular buildings, classrooms, and administrative areas.Improve ventilation, reduce odors, and enhance air quality.Units will be selected based on square footage and fresh air requirements.3. Drive Approach, Gate, and Concrete Improvements (1st Street)Modify the existing drive approach.Install a new access gate and complete concrete work.Improve access, parking layout, and operational flow for Animal Services.4. Exterior Painting and RepairsRepaint all exterior surfaces of modular and permanent buildings.Incorporate community-based animal messaging for visual appeal.Replace deteriorated fascia boards as needed.5. Flooring – Administrative BuildingReplace outdated flooring to enhance cleanliness and aesthetics.Work will be completed by City Facilities staff using allocated material funds.6. Hot Water System InstallationInstall on-demand hot water systems in kennel areas.Improve sanitation of bowls and kennels, reducing illness risk.Enhance staff safety and cleaning efficiency.7. Kitchen and Employee Break Room UpgradesImprove overall functionality, comfort, and appearance of staff areas.Upgrade cabinetry, fixtures, and appliances as needed.8. Plumbing – Administrative BuildingUpgrade plumbing systems to support operational needs and facility use.Project Justification Project Need: Due to an abrupt closure of the previous animal shelter provider, the City of Victorville found theneed to develop a city operated Animal Care and Adoption Center. Repurposing former Goodwill High Schoolrequires rehabilitation and improvements to serve the community. Proposed Solution: These improvements would enhance the centralized facility that would be used to increase animalwelfare and community services by offering expanded capacity, low-cost public services, educational outreach, andimproved operational efficiency. Justification and Benefits:Addressing Structural Concerns: The project will address the impacts of daily water use on the modularbuildings and their raised foundations. The design and construction of new permanent buildings and kennels will City Of Victorville FY2026 Budget Book 333
provide a more durable and resilient infrastructure, mitigating potential long-term structural damage and reducingmaintenance costs.Improving Site Access and Safety: The current drive approach does not meet Animal Care and Adoption Centerstandards, resulting in access and safety concerns. Revised civil plans will correct the drive approach, expandconcrete areas for City vehicle parking, and improve overall site circulation, enhancing accessibility and ensuringthe safety of staff, visitors, and animals.Enhancing Animal and Staff Health and Well-being: The adoption center—including modular buildings,classrooms, and administrative spaces housing dog kennels—currently lacks adequate air circulation, leading topoor air quality and strong odors. Installing air circulation systems will create a cleaner, healthier, and morecomfortable environment for animals and staff, aligning with the City's goals of providing a safe and sanitaryshelter environment.Improving Sanitation and Reducing Pet Illness: The installation of a hot water system will support propersanitation protocols. Providing hot water for cleaning bowls and kennels will help reduce the spread of illnessamong animals and improve staff safety during cleaning procedures.Improving Aesthetics and Community Image: Exterior painting, incorporating community-based animalmessaging, will create a more welcoming and visually appealing facility that enhances the shelter’s image andpublic engagement.Improving Facility Conditions: Replacing worn flooring in the Administrative Building and upgrading thekitchen and break room will enhance the overall condition, usability, and comfort of staff workspaces. 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 upgrading the overall functionality andappearance of the facility, the project ensures the shelter can effectively meet the needs of the community and itsanimals for years to come. Strategic Goal B – Public Safety: Providing a safer and more sanitary environment for animals.Improving site accessibility and traffic flow for staff and visitors.Enhancing the facility’s ability to deliver essential animal care services.Planning for the long-term operational needs of the shelter and the community it serves.

Financial Information
Proposal Name FY2026Amount
ANIMAL SERVICES_ ANIMAL CARE AND ADOPTION CENTER $523,000AMOUNT $523,000 City Of Victorville FY2026 Budget Book 334
Project InformationProject Description
Project Number: 60152Project Type: StreetProject Classification: Construction This project addresses traffic congestion at the Bear ValleyRoad bridge over Interstate 15 in Victorville, California,through a re-striping effort. The primary goal is to improvetraffic flow and reduce wait times for westbound trafficaccessing Amargosa Road. This will be achieved by removingand replacing the existing lane line striping across the bridge toaccommodate the addition of a new westbound left turn pocketspecifically for vehicles turning onto Amargosa Road. Thereconfigured lane striping will optimize lane utilization andprovide dedicated turning capacity, thereby alleviatingcongestion and enhancing the efficiency of traffic movementacross the Bear Valley Road bridge.

Project Justification
Project Need: The current striping configuration on the Bear Valley Road bridge at the Amargosa Road intersectionleads to traffic congestion and increased wait times for vehicles crossing the freeway. This congestion negativelyimpacts traffic flow and driver convenience. Proposed Solution: This project proposes the re-striping of the Bear Valley Road bridge to include an additional leftturn pocket at the Amargosa Road intersection. Justification and Benefits:Reduced Traffic Congestion: The addition of a left turn pocket will provide more dedicated space for vehiclesturning left onto Amargosa Road. This will reduce the number of vehicles backing up in the through lanes, therebyalleviating traffic congestion on the bridge.

Bear Valley Bridge Re-stripeEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 335
Decreased Wait Times: By providing a dedicated left turn lane, drivers will experience shorter wait times at theintersection. This will improve overall traffic flow and reduce driver frustration.Improved Traffic Flow: The re-striping will optimize the use of the existing bridge lanes, leading to a smootherand more efficient flow of traffic across the freeway.Cost-Effective Solution: Re-striping is a relatively low-cost solution compared to more extensive infrastructuremodifications, such as widening the bridge. It provides a significant improvement in traffic flow at a fraction of thecost.Enhanced Safety: By separating left-turning traffic from through traffic, the re-striping can also enhance safety atthe intersection, reducing the potential for rear-end collisions. Conclusion:The Bear Valley Bridge Re-stripe project is a cost-effective solution to address traffic congestion and improve trafficflow at a key intersection. By adding an additional left turn pocket, the project will reduce wait times, enhance safety,and improve the overall driving experience for those crossing the freeway on Bear Valley Road. Strategic Goal E - Invest in Infrastructure:The Bear Valley Road Bridge Re-striping project aligns with Strategic Goal E by investing in and improving existingtransportation infrastructure, reducing traffic congestion, enhancing community livability, and employing a cost-effective solution.

Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearENGINEERING - Bear Valley Bridge Re-stripe 250 Meas I - Projects (50%) 60152 $125,000 2026 $125,000
City Of Victorville FY2026 Budget Book 336
Project InformationProject Description
Project Number: 60153Project Type: StreetProject Classification: Improvements/Rehabilitation This project encompasses a citywide initiative in Victorville,California, focused on the preservation and maintenance ofexisting residential streets. The primary work will involve theapplication of a pavement preservation treatment, specificallyslurry seal, to various residential roadways throughout the City.This treatment is designed to prolong the service life of theexisting asphalt concrete pavement by protecting it fromdegradation and preserving the asphalt binder. The applicationof slurry seal is anticipated to postpone the need for costly anddisruptive full street reconstructions for up to ten years.Following the slurry seal application, the affected streets willbe re-striped to restore clear lane markings and ensurecontinued traffic safety and organization across Victorville'sresidential road network. This proactive approach to pavementmanagement will help maintain the quality and functionality ofthe City's infrastructure in a cost-effective manner.

Citywide Pavement Preservation & MaintenanceProjectEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 337
Project Justification
Project Need: The City of Victorville's asphalt concrete pavement infrastructure is subject to ongoing degradationfrom traffic loads, environmental factors, and aging. Without proactive maintenance, this degradation will accelerate,leading to increased repair costs and a shortened lifespan for the pavement. Proposed Solution: This project proposes a citywide pavement preservation and maintenance program utilizing slurryseal treatment. Justification and Benefits:Prolonged Pavement Lifespan: Slurry seal is a proven pavement preservation treatment that significantly extendsthe service life of existing asphalt concrete pavement. By applying this protective layer, the project will postponethe need for costly and disruptive full pavement reconstruction for up to 10 years.Cost-Effectiveness: Slurry seal is a highly economical treatment, applied at a fraction of the cost of full pavementreconstruction. This proactive approach represents a significant cost savings for the City in the long term.Protection from Degradation: The application of slurry seal will protect the existing pavement from furtherdeterioration caused by factors such as oxidation, moisture intrusion, and traffic wear. This preventative measurehelps maintain the structural integrity of the pavement.Preservation of Asphalt: Slurry seal helps to preserve the asphalt binder in the pavement, which is essential for itsflexibility and durability. This preservation prevents the pavement from becoming brittle and prone to cracking.Reduced Future Costs: By proactively addressing pavement degradation, this project will minimize the need formore extensive and expensive repairs or reconstruction in the future. Conclusion:The Citywide Pavement Preservation and Maintenance Project is a fiscally responsible and strategically importantinvestment in the City of Victorville's infrastructure. By utilizing slurry seal treatment, the project will prolong the lifeof existing asphalt concrete pavement, protect it from further degradation, and postpone the need for costlyreconstruction. This proactive approach will result in significant long-term cost savings and ensure the continuedquality and functionality of the City's roadways. Strategic Goal E - Invest in Infrastructure:The Citywide Pavement Preservation and Maintenance Project aligns with Strategic Goal E by strategically investingin the maintenance of the City's residential streets, employing an innovative and cost-effective pavement preservationtreatment, and enhancing the overall quality of life for the entire community of Victorville.

Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Citywide Pavement Preservation & Maintenance Project 250 Meas I - Projects (50%) 60153 $1,600,000 2026 $1,600,000
City Of Victorville FY2026 Budget Book 338
City Of Victorville FY2026 Budget Book 339
Project InformationProject Description
Project Number: 63018Project Type: StreetProject Classification: Design/Environmental This project will engage a civil engineering consulting firm toconduct a feasibility study and develop a conceptual streetimprovement plan for Eucalyptus Street between CloverlyAvenue and Amethyst Road in Victorville, California, includinga crucial crossing of the Oro Grande Wash. This effort isstrategically aligned with a planned future project involving theconstruction of an interchange at the intersection of EucalyptusStreet and Interstate 15. The conceptual plan will consider therequirements and potential impacts of this future interchange,which is intended to alleviate traffic congestion at the existingBear Valley Road interchange and enhance regional access toboth the City of Victorville and the City of Hesperia. Thefeasibility study will analyze existing conditions and explorepotential roadway improvements and crossing solutions for theOro Grande Wash, ensuring the conceptual plan effectivelyintegrates with and supports the anticipated I-15 interchangedevelopment.

Eucalyptus Street Conceptual PlanEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 340
Project Justification
Project Need: The San Bernardino County Transportation Authority (SBCTA) Congestion Management Plan NexusStudy has identified the need for a new interchange at Eucalyptus Street and Interstate 15 to alleviate trafficcongestion currently experienced at the Bear Valley Road interchange. This new interchange will also improve accessto both the City of Victorville and the City of Hesperia. Furthermore, the project will require a crossing of the OroGrande Wash. Proposed Solution: This project proposes to conduct a feasibility study and develop a conceptual design, including apreliminary geometric plan, for the proposed Eucalyptus Street interchange and Oro Grande Wash crossing. Justification and Benefits:Traffic Congestion Relief: The primary driver for this project is to address and mitigate existing traffic congestionat the Bear Valley Road interchange. A new interchange at Eucalyptus Street will provide an alternate route fortraffic, reducing congestion and improving traffic flow for both local and regional travel.Improved Regional Access: The project will enhance access to both the City of Victorville and the City ofHesperia. This improved connectivity will benefit residents, businesses, and visitors by providing more efficientand convenient transportation options.Proactive Planning: This project is a crucial first step in a larger infrastructure development. By conducting afeasibility study and developing a conceptual design, the City can proactively plan for this significant project. Thiswill allow the City to:Determine the optimal timing for construction.Assess the project's potential environmental impacts.Identify necessary mitigation measures.Develop a preliminary geometric plan.Informed Decision-Making: The feasibility study and conceptual design will provide the City with the necessaryinformation to make informed decisions about the project's scope, phasing, and funding. This will ensure that theproject is implemented efficiently and effectively.Long-Term Planning: This project aligns with long-term regional transportation planning efforts. The SBCTA'sCongestion Management Plan Nexus Study recognizes the importance of this interchange for addressing futuretransportation needs in the area. Conclusion:The Eucalyptus Street Conceptual Plan project is a necessary and prudent investment in the future transportationinfrastructure of Victorville. By conducting a feasibility study and developing a conceptual design, the City will take aproactive approach to addressing traffic congestion, improving regional access, and ensuring the efficient andsustainable development of this vital transportation corridor. Strategic Goal E - Invest in Infrastructure:The Eucalyptus Street Conceptual Plan project aligns with Strategic Goal E by investing in the planning for a majorinfrastructure project that will reduce congestion, improve access, and support sustainable growth. The projectdemonstrates a proactive and innovative approach to infrastructure development, contributing to the creation of ahealthier and more livable community in Victorville and the surrounding region.

City Of Victorville FY2026 Budget Book 341
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Eucalyptus Street Conceptual Plan 352 DIF Road Service 63018 $500,000 2026 $500,000 City Of Victorville FY2026 Budget Book 342
Project InformationProject Description
Project Number: 63010Project Type: StreetProject Classification: Improvement/Rehabilitation This project involves the removal and replacement of existingvehicular lane striping on the Green Tree Boulevard bridge,located between Ridgecrest Road and Hesperia Road inVictorville, California. The primary objective of this re-stripingeffort is to lengthen the second vehicular lane as it approachesthe intersection with Ridgecrest Road. This modification aimsto increase the vehicle storage capacity at this intersection,thereby reducing the distance of traffic backup that currentlyextends from the Ridgecrest Road intersection onto the GreenTree Boulevard bridge. By optimizing lane configurationsthrough re-striping, this project seeks to improve traffic flowand alleviate congestion in this heavily traveled corridor ofVictorville.

Project Justification
Project Need: Since the construction of the Green Tree bridge, Green Tree Boulevard has experienced a substantialincrease in vehicular traffic. This surge in traffic has led to significant congestion between Ridgecrest Road andHesperia Road. The primary cause of this congestion is insufficient lane lengths and inadequate storage capacity at theintersection of Green Tree Boulevard and Ridgecrest Road, resulting in traffic backups that extend westward, oftenreaching and exceeding the Hesperia Road intersection. Proposed Solution: This project proposes the re-striping of Green Tree Boulevard, specifically focusing on the GreenTree bridge, to lengthen the second vehicular lane across the bridge. This modification will increase the storagecapacity at the Green Tree Boulevard and Ridgecrest Road intersection. Justification and Benefits:Reduced Traffic Congestion: The lengthening of the second vehicular lane across the Green Tree bridge willprovide additional space for vehicles approaching the Ridgecrest Road intersection. This will directly address thebottleneck caused by limited lane lengths and improve traffic flow.Increased Storage Capacity: By increasing the storage capacity at the Green Tree Boulevard and Ridgecrest Roadintersection, the project will allow more vehicles to queue within the designated turn lanes, preventing traffic frombacking up into the through lanes.

Green Tree Boulevard Re-StripeDepartment, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 343
Mitigation of Traffic Backup: The primary benefit of this project is to alleviate the traffic backup that currentlyextends westward from the Ridgecrest Road intersection, often reaching Hesperia Road. Reducing this backup willimprove traffic flow and reduce delays for drivers.Improved Traffic Flow Efficiency: The re-striping will optimize the use of the existing roadway, leading to amore efficient flow of traffic along Green Tree Boulevard.Cost-Effective Solution: Re-striping is a relatively low-cost solution compared to more extensive infrastructuremodifications, such as widening the road. It provides a significant improvement in traffic flow at a fraction of thecost. Conclusion:The Green Tree Boulevard Re-stripe project is a cost-effective and necessary solution to address the increased trafficcongestion on Green Tree Boulevard following the bridge construction. By lengthening the second vehicular laneacross the bridge and increasing storage capacity at the Ridgecrest Road intersection, this project will significantlyreduce traffic backups, improve traffic flow efficiency, and enhance the overall driving experience for motorists in thearea. Strategic Goal E - Invest in Infrastructure:The Green Tree Boulevard Re-striping project aligns with Strategic Goal E by improving the efficiency of existingtransportation infrastructure, reducing traffic congestion, enhancing accessibility, and contributing to a more livableand sustainable community in Victorville.

Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Green Tree Boulevard Re-stripe 250 Meas I - Projects (50%) 63010 $85,000 2026 $85,000 City Of Victorville FY2026 Budget Book 344
Project InformationProject Description
Project Number: 62077Project Type: SewerProject Classification: Improvements/Rehabilitation The Mesa View Drive Sewer Re-Alignment project involvesreplacing an existing inaccessible sewer main with a newalignment along Mesa View Drive. This replacement isnecessary to provide Public Works with proper access formaintenance. The existing sewer mainline and manhole arelocated in the backyards of three residential lots, hinderingroutine maintenance and inspections. The proposed relocationwill abandon the inaccessible section and enable Public Worksto effectively maintain the system and respond to future issues.

Project Justification
Project Need: The existing sewer main on Mesa View Drive is inaccessible for necessary maintenance. The sewermainline and manhole are located in the backyards of three residential lots, preventing Public Works (PW) fromperforming routine maintenance and inspections. Proposed Solution: This project will replace the existing inaccessible sewer main. The proposed mainline relocationwill extend the sewer along the Mesa View Drive alignment and abandon the inaccessible section. Justification and Benefits:Improved Accessibility: The primary justification is to provide Public Works with proper access for maintenance.Relocating the sewer main will eliminate the current accessibility issues.Facilitated Maintenance: The project will enable Public Works to perform necessary routine maintenance andinspections, ensuring the long-term functionality of the sewer system.Enhanced System Reliability: By improving access, the project will allow for more effective maintenance,reducing the risk of sewer system failures and service disruptions.

Mesa View Drive Sewer Re-AlignmentEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 345
Improved Response Time: The relocation will improve Public Works' ability to respond to any potential futureissues, minimizing the impact of any problems on residents. Strategic Goal E - Invest in Infrastructure:The Mesa View Drive Sewer Re-Alignment project aligns with Strategic Goal E by addressing a critical maintenanceissue with the City's sewer infrastructure, ensuring its long-term functionality, and contributing to a healthy and livablecommunity.

Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Mesa View Drive Sewer Re-Alignment 425 Sanitary/Sewer Treatment 62077 $350,000 2026 $350,000
City Of Victorville FY2026 Budget Book 346
Project Information
Project Number: 60145Project Type: StreetProject Classification: Improvements/Rehabilitation Project Description Originally approved in the FY 2023/24 Budget, the Mojave Drive reconstruction and rehabilitation capitalimprovement project will include various pavement restoration and preservation work of the road segment betweenInterstate 15 and Amargosa Road. This new proposal includes additional funding for capacity improvements along thenorth side of the road and the installation of a storm drain system that was not previously budgeted. The scope of workwill further include construction of a waterline, storm drain system, installation of fire hydrants, streetlights, utilityrelocations, traffic signal interconnect communication equipment, pavement markings and concrete infrastructure suchas curb and gutter, sidewalk, curb ramps, drive approaches and driveways. The road will be widened on the north sidefrom Condor Rd to Amargosa Rd to include a third vehicular lane and bike lane.

Project Justification
Project Need: Mojave Drive, between Amargosa Road and Interstate 15, is in a state of disrepair, with a PavementCondition Index (PCI) ranging from 15 to 76. The average PCI is in the mid-40s, indicating a "fair to poor" condition. Justification and Benefits:Pavement Condition: The existing pavement condition is significantly deteriorated.Cost-Effectiveness: The City's pavement management program has determined that this project has a high benefit-to-cost ratio of 6.2, significantly higher than the average of 0.1 for other City streets. This demonstrates that thisproject represents an efficient use of resources.Deferred Project: This project has been deferred from previous year budgets, highlighting the urgency ofaddressing the deteriorating condition of Mojave Drive. It will be included in the City's 5-year Measure I capital Mojave Drive Rd Improvement Project -Amargosa Rd to 1-15Engineering Department, FY 2025-2026 City Of Victorville FY2026 Budget Book 347
improvement plan submitted to SBCTA for this fiscal year.Storm Drain System Upgrade: Proposed capacity improvements to the road will necessitate the extension andupgrade of the existing storm drain system to accommodate increased stormwater flows from recent developmentand the road widening. Conclusion:The Mojave Drive Road Improvement Project is a critical investment in a vital transportation corridor withinVictorville. The project's high benefit-to-cost ratio, combined with its deferred status and the need to accommodatefuture growth and increased stormwater flows, makes it a priority. Strategic Goal E - Invest in Infrastructure:The Mojave Drive Road Improvement Project aligns with Strategic Goal E by investing in the maintenance andenhancement of a critical transportation asset, improving the livability of the community, and employing a cost-effective and innovative approach to infrastructure management.

Victorville City CouncilJune 3, 2025

Victorville City Council
June 3, 2025