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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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5/30/2024 4:29:51 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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ACCOUNT <br />53316 <br />53319 <br />57301 <br />57301 <br />57361 <br />57361 <br />57361 <br />PARKS, RECREATION, & COMMUNITY SERVICES AGENCY <br />FISCAL YEAR 2024-2025 FEE SCHEDULE <br />SECTION VIII <br />MISCELLANEOUS FEE <br />DEFINITION OF RESIDENT <br />For Group activities, those groups for which at least 51% of participants <br />either live or work in the City of Santa Ana, the resident rate shall be applied. <br />LEISURE CLASSES <br />STAFF FEES <br />Park Facilities/Reservation/Supervision (Mandatory) <br />Resident/Non-Resident <br />Custodial Services <br />Per Custodian <br />Rate for all other Services, Labor, Material, Lost or Damaged Equipment <br />FACILITIES <br />Community Center Room <br />Large 2,000+sq. ft. <br />Group 1 City -Sponsored <br />Group 2 Youth Non -Profit Organization (Youth Sports Coalition) <br />Group 3 Resident Recreation Use <br />Group 4 Resident Commercial (Profit -Making) Use <br />Group 5 Non -Resident Recreation Use <br />Group 6 Non -Resident Commercial (Profit -Making) Use <br />Medium 1,000-1,999 sq. ft. (Based an Salgado Community GenteF Meeting R99Fn A` <br />Group 1 City -Sponsored <br />Group 2 Youth Non -Profit Organization (Youth Sports Coalition) <br />Group 3 Resident Recreation Use <br />Group 4 Resident Commercial (Profit -Making) Use <br />Group 5 Non -Resident Recreation Use <br />Group 6 Non -Resident Commercial (Profit -Making) Use <br />Small <1,000 sq. ft. (Based on S,l..ade C,.......unity GenteF MeetiAg ReeFA B) <br />Group 1 City -Sponsored <br />Group 2 Youth Non -Profit Organization (Youth Sports Coalition) <br />Group 3 Resident Recreation Use <br />Group 4 Resident Commercial (Profit -Making) Use <br />Group 5 Non -Resident Recreation Use <br />Group 6 Non -Resident Commercial (Profit -Making) Use <br />UNIT <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />ADOPTED PROPOSED I DEPARTMENT <br />FY 23-24 FEES FY 24-25 FEES CHANGES <br />Variable Variable <br />27.00 27.00 <br />City's Cost City's Cost <br />No Charge <br />116.00 <br />116.00 <br />234.00 <br />237.00 <br />242.00 <br />No Charge <br />116.00 <br />116.00 <br />234.00 <br />237.00 <br />242.00 <br />No Charge <br />No Charge <br />42.00 <br />42.00 <br />42.00 <br />42.00 <br />124.00 <br />124.00 <br />126.00 <br />126.00 <br />128.00 <br />128.00 <br />No Charge <br />No Charge <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />62.00 <br />62.00 <br />63.00 <br />63.00 <br />64.00 <br />64.00 <br />Modified Text/Unit <br />Modified Text/Unit <br />Modified Text/Unit <br />Page 32 of 151 <br />
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