ATTACHMENT A
Community Services
Quarterly Report –
FY2025 Q4
Community Services
Quarterly Report
April-June
2025
D e p a r t m e n t
O v e r v i e w
C o m m u n i t y S e r v i c e s
0 2
A p r i l - J u n e 2 0 2 5
The Community Services Department is committed to enhancing residents’ lives through programs, parks, and facilities that meet the community’s educational, recreational, and cultural needs.
Library provides access to educational resources, technology, and lifelong learning opportunities.
Recreation offers programs and activities to promote health, wellness, culture, and community engagement.
Parks maintains and enriches Victorville’s beautiful green spaces, sports fields, and playgrounds to create inviting spaces.
Facilities ensures efficient operation and maintenance of all public buildings to support City services and community engagement.
Quarter 1 Quarter 2 Quarter 3 Quarter 4
0 20
40 60
80 100
120
Quarter 1 Quarter 2 Quarter 3 Quarter 4
0 50
100
150
200
Quarter 1 Quarter 2 Quarter 3 Quarter 4
0 200
400
600
800
Quarter 1 Quarter 2 Quarter 3 Quarter 4
0 500
1000
1500
2000
2500
Community Impact
0 3
Facilities
E l e c t r i c a l
R e p a i r s
H V A C
R e p a i r s
P l u m b i n g
R e p a i r s
E v e n t
S e t - U p s
48 50
43 41
400
320
J o s h u a T r e e
I n s p e c t i o n s
T r e e s
T r i m m e d o r
R e m o v e d
V a n d a l i s m
R e p a i r s
E m e r g e n c y
S t a n d b y C a l l s
6 45
49 14
G r a f f i t i
R e m o v e d
S e r v i c e
R e q u e s t s
B a l l f i e l d s
D r a g g e d
A c r e s
M o w e d
311
664
365
2,362
W o r k O r d e r s
C o m p l e t e d
R o u t i n e M a i n t e n a n c e
O r d e r s
34 58
39 53
395
265
10 49
60 16
405
686
324
1,829
556
483
54 38
66 40
15 178
29 10
241
444
448
253
Parks
76 102
70 51
627
771
12 55
57 13
2,372
364
708
262
1 4 2
Y o u t h T - B a l l
8 1
C h i l d r e n 's T - B a l l
6 0
C h i l d r e n 's S p o r t s S a m p l e r
2 0
S p o r t F ie ld P e r m it s P r iv a t e R e n t a ls 0 1 0
2 0
3 0
4 0
5 0
Adult Team s | Spring Sports
0 2
4 6
8 10
12 S
p
o
r t P a r t i c i p a
n
ts
Community Impact
0 4
Recreation
40 41
40 26
Quarter 1
Quarter 2
27 Quarter 3
27 8
6 11
10 Men’s Basketball
18+
Coed Softball
Men’s Softball
Men’s Basketball
35+
27 31
Youth Volleyball
142
Quarter 4
Quarter 1 Quarter 2 Quarter 3 Quarter 4
0 200
400
600
800
1000
1200
1400
Quarter 1 Quarter 2 Quarter 3 Quarter 4
Checkouts Visitors
0 5000
10000
15000
20000
25000
Quarter 1 Quarter 2 Quarter 3 Quarter 4
0 20
40 60
80 Community Impact
0 5
Library
12,824
13,702
20,019
16,231
38 220
520
712
704
Adult & Children
Programs
P a s s p o r t s
A d u l t
A t t e n d e e s
C h i l d r e n / T e e n
A t t e n d e e s
N e w L i b r a r y
C a r d s
227
444
684
625
61 15,036
15,164
392
590
726
682
68 15,258
16,563
71 340
785
1,218
818
Spring Festival & Egg Hunt
Outdoor Adventure Program
Community Impact
0 6
April - May
Hook Park | April 20
2,000 Attendees
35 Tweens
Nature Hike
Mojave Narrows
Kayak Trip
Laguna Beach
Summer Reading Program
Concerts in the Park
Community Impact
0 7
June
June - July
1,283 Books & 105 T-Shirts Awarded
1,600 Attendees
720 Enrollees
Envisioning a New Library
City Library Construction
0 8
Accomplishments
Before
After
Before
After
Doris Davies Pool Obstacle CourseDoris Davies Pool Obstacle Course Accomplishments
0 9
Center St. Park Picnic AreaCenter St. Park Picnic Area
Before
After
Accomplishments
1 0
Brentwood Park | Basketball Pole RepairBrentwood Park | Basketball Pole Repair Measure P
Measure P
Before
After
1 1
Accomplishments
Hook Park | ADA BleachersHook Park | ADA Bleachers
Hook Park | Prep-Tables RepairHook Park | Prep-Tables Repair AprilApril
EMPLOYEE SPOTLIGHT
1 2
“Michelle consistently delivers
outstanding customer service, adapting
swiftly to new tasks and maintaining a
positive and dependable presence.”
Michelle Ojeda-Melendez
Library
Michelle Ojeda-Melendez
Library
A message from their supervisor.
Billy Caldwell
Facilities
Billy Caldwell
Facilities
“Billy consistently goes above and
beyond at City Hall, Animal Control, and
the Library. Staff has praised his
reliability, positive attitude, and strong
work ethic.”
A message from their supervisor.
Librado (Lee) Aguirre
Parks
Librado (Lee) Aguirre
Parks
“Lee demonstrates exceptional work
ethic and dedication, leading his
project crew, ensuring tasks are
completed quickly, without sacrifice to
quality and precision.”
A message from their supervisor.
EMPLOYEE SPOTLIGHT
1 3
“Jesus' proactive and unwavering
commitment drives his team's success.
Tasks are swiftly completed without
sacrificing quality to deliver safe and
enjoyable experiences for park visitors.”
“ Ruben has led multiple City Hall projects,
doing an excellent job managing his crew
while keeping sites safe, organized, and
working nights to minimize disruptions.”
Ruben Marin
Facilities
Ruben Marin
Facilities
Jesus Garay
Parks
Jesus Garay
Parks
MayMay
A message from their supervisor.
A message from their supervisor.
Sarah Sutliff
Library
Sarah Sutliff
Library
“Sarah’s creativity, dedication, and
courteous attitude uplifts our team and
delights patrons. She always goes the
extra mile!“
A message from their supervisor.
EMPLOYEE SPOTLIGHT
Great JobG r e a t J o b
Everyone!E v e r y o n e !
1 4
“Ms. Campa is reliable and proactive with
a steady performance improvement.”
Toni Campa
Facilities
Toni Campa
Facilities
JuneJune
A message from their supervisor.
“Anthony excels at prioritizing based on
urgency and importance, staying
focused on what matters most, and
efficiently managing his workload.”
Anthony Marin
Parks
Anthony Marin
Parks
A message from their supervisor.
WELCOME TO THE TEAM!
Daysi Oxley
Administration
Daysi Oxley
Administration
Dena Gallegos
Recreation
Dena Gallegos
Recreation
1 5
2025
Joseph Lopez
Facilities
Joseph Lopez
Facilities
F u e l i n g F u n ,
S h a p i n g
F u t u r e s !
1 6
Programs
PreschoolPreschool
225Enrollees
Children & TeensChildren & Teens
1,218
Participants
Awarded
R.A.P.R.A.P.
Approved
Spring Programs
$1803
Recreation Assistance Program
Quarter 1 Quarter 2 Quarter 3 Quarter 4
Visitors Rounds of Golf
0 500
1000
1500
2000
2500
3000
3500
Partnerships
High Desert Young MarinesHigh Desert Young Marines
The High Desert Young Marines and City
of Victorville teamed up to clean, paint,
and beautify community spaces at
Doris Davies Park & Pool, Hook Center,
and Westwinds.
Helping HandsHelping Hands
Recreation partnered with Helpings
Hands to host summer lunch
programs at Hook, Sunset Ridge, and
Doris Davies Parks.
1 7
Green Tree Golf CourseGreen Tree Golf Course
1,295
3,204
1,044
2,469
3,195
1,244
June | 125 Meals Daily
3,628
1,919