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Table of Contents

Welcome to the City of Victorville's Budget Book for Fiscal Year 2026! We're proud to present this new interactive budget book.

BUDGET INTRODUCTION

Message From The Director of Finance About the City of Victorville Elected Officials & Administrative Personnel Budget Guide Organization Chart

FINANCIAL OVERVIEW

Fund Summaries Financial Overview Budget Overview (All Funds/Citywide) Citywide Account Detail (Line Items) General Fund Summary Measure P Oversight Committee Transmittal Letter Measure P Summary

OTHER BUDGET INFORMATION

Summary of Citywide Debt Obligations Basis of Accounting/Budgeting Budget and Financial Policies Acronyms Glossary

DEPARTMENTS

Department Summaries
Building
Building Department Summary Building Business License Building Fire Prevention
City Manager
City Manager's Office Department Summary City Manager City Clerk & City Council Economic Development Public Information Office
Southern California Logistics Airport
Southern California Logistics Airport Department Summary On-Airport Operations Off-Airport Operations SCLA Debt Service
Municipal Utilities
Victorville Municipal Utilities Services Department Summary VMUS Electric VMUS Gas
Finance
Finance Department Summary Finance Customer Service
Human Resources
Human Resources Department Summary Human Resources Risk Management
Information Technology
Information Technology Department Summary Information Technology Geographic Information Systems
Community Services
Community Services Department Summary Facilities Library Parks Recreation
Code Compliance
Code Compliance Department Summary Animal Services Code Compliance
Planning
Planning Department Summary Planning
Police
Police Department Summary Police
Fire
Fire Department Summary Fire
Engineering
Engineering Department Summary Engineering
Public Works & Water
Public Works & Water Department Summary Public Works Storm Drain & Sanitary Street Maintenance & Sweeping Fleet Solid Waste & Recycling Water Water Conservation Water - Field & Meter Services Water - Supply Services Summary

FUNDS

Enterprise Funds
Enterprise Fund Summary Page Sanitary Fund Solid Waste Management/Landfill Mitigation Funds Southern California Logistics Airport Authority Funds Victorville Municipal Utilities Funds Victorville Water Funds
Fiduciary Funds
Fiduciary Funds Summary Page CFD/Assessment District Funds Foxborough Rail Fund Successor Agency Funds
Special Revenue Funds
Special Revenue Fund Summary Page Asset Seizure Funds City Housing Asset Successor Development Impact Fee Funds Fueling Station Fund Gas Tax Funds LMAD / DFAD / MAD Fund Measure I Funds Wellness Center Funds Storm Drain Fund Street Lighting Fund Technology Reserve Fund Traffic Safety Fund Transportation Tax Fund Victorville Transportation Center

CAPITAL IMPROVEMENT PROGRAM

Capital Improvement Program Capital Projects Summary of CIP by Category
Airport/SCLAA
Building 724 Roof Replacement Building 728 HVAC Building 744 Improvements Perimeter Rd/Phantom E-Gate 6 Residential Property Improvements
Animal Services
Animal Care and Adoption Center
Engineering
Bear Valley Bridge Re-stripe Citywide Pavement Preservation & Maintenance Project Eucalyptus Street Conceptual Plan Green Tree Boulevard Re-stripe Mesa View Drive Sewer Re-Alignment Mojave Drive Rd Improvement Project - Amargosa Rd to 1-15 Mojave Drive Rd Improvement Project - US 395 to 7th Street Nisqualli/I-15 Interchange Pipeline Replacement Area 5 Project Reclaimed Water SCLA Missing Links Roy Rogers Drive Pavement Restoration Project Sewer Diversion Project Sewer Manhole Lids Third Avenue Road Improvement Project Turnout #5 Amethyst Road Water Pipeline
Facilities
Card Readers for Lounge/Water/Finance/IT City Hall Wrought Iron Fence FFE City Hall Employee Lounge Hook Flooring Replacement Liberty Park Roof Replacement Restroom/Snack Bar West Winds Sports Center New Jr Basketball Court
Fire
FS 311 Driveway Concrete
Information Technology
General Switches Offsite Switch Upgrade
Public Works
CNG Spare Unit Rebuild Playground Equipment Upgrade at Eagle Ranch Park (LMAD 2)
VMUS
Foxborough Capacity Project Gas Line Main Extension Shop/Warehouse Streetlight Transformer Upgrades
Water
30" Butterfly Valve at El Evado Treatment Plant Block Wall - Well 109 Block Wall - Well 128 Block Wall - Well 131 Block Wall - White Road Block Wall Extension - District 1 Warehouse Block Wall/Electric Gate - El Evado Treatment Plant Excess Recycled Water Bypass Project IWWTP Expansion Phase 2 Mojave Water Infrastructure Reconfigure Ground Well Piping - Hesperia Road Roof Restoration - 395 Booster Station Roof Restoration - Burning Tree Golf Course Roof Restoration - Camelback Wellsite Roof Restoration - District 2 Warehouse Roof Restoration - La Mesa Treatment Plant Roof Restoration - White Road Booster Station

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