Item 40 - Public Hearing Fiscal Year 2024-25 Budget

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ACCOUNT 57361 57361 53308 53308 53308 53308 PARKS, RECREATION, & COMMUNITY SERVICES AGENCY ELM FISCAL YEAR 2024-2025 FEE SCHEDULE SECTION VIII MISCELLANEOUS FEE Kitchen (Based gn Salgadg Community GenteF Kitchen) Group 1 City -Sponsored Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use Group 4 Resident Commercial (Profit -Making) Use Group 5 Non -Resident Recreation Use Group 6 Non -Resident Commercial (Profit -Making) Use Gymnasium (Based on Salgado r9rnmunity GenGenteF _ .4 Group 1 City -Sponsored Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use Group 4 Resident Commercial (Profit -Making) Use Group 5 Non -Resident Recreation Use Group 6 Non -Resident Commercial (Profit -Making) Use Santiago Park Amphitheater Group 1 City -Sponsored Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use Group 4 Resident Commercial (Profit -Making) Use Group 5 Non -Resident Recreation Use Group 6 Non -Resident Commercial (Profit -Making) Use Santiago Park Archery Range Group 1 City -Sponsored Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use Group 4 Resident Commercial (Profit -Making) Use Group 5 Non -Resident Recreation Use Group 6 Non -Resident Commercial (Profit -Making) Use Fisher Park and Santiago Park Cabins Group 1 City -Sponsored Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use Group 4 Resident Commercial (Profit -Making) Use Group 5 Non -Resident Recreation Use Group 6 Non -Resident Commercial (Profit -Making) Use Santiago Park Gas House Group 1 City -Sponsored Group 2 Youth Non -Profit Organization (Youth Sports Coalition) Group 3 Resident Recreation Use Group 4 Resident Commercial (Profit -Making) Use Group 5 Non -Resident Recreation Use Group 6 Non -Resident Commercial (Profit -Making) Use UNIT . eF Hai, Per Reservation PeF-HeU Per Reservation .FaF Per Reservation Pe „ebl Per Reservation ..-F HnuF Per Reservation Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour Per Hour ADOPTED PROPOSED DEPARTMENT FY 23-24 FEES FY 24-25 FEES CHANGES No Charge 15.00 15.00 46.00 47.00 48.00 No Charge 80.00 80.00 234.00 237.00 242.00 No Charge 50.00 50.00 50.00 100.00 100.00 No Charge 80.00 80.00 234.00 237.00 242.00 No Charge 50.00 60.00 70.00 80.00 90.00 No Charge 10.00 20.00 30.00 40.00 50.00 No Charge 20.00 20.00 62.00 63.00 64.00 No Charge 65.00 75.00 85.00 95.00 105.00 I Modified Fee I Modified Text/Unit New Fee New Fee New Fee New Fee Page 33 of 151