Item 40 - Public Hearing Fiscal Year 2024-25 Budget

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ACCOUNT 57361 53303 53301 53301 53333 53304 53334 MISCELLANEOUS FEE Showmobile and Other Equipment Professional Commercial Rentals Schools, Non-profit, Government Supervision Cost (Mandatory) Towing Fee OTHER RECREATION PROGRAMS Sports, Youth: Registration for Baseball, T-Ball, Basketball, Flag Football, Kickball, Softball, Soccer, and Volleyball. Reg. per person/sport (includes T-shirt) Shirt -Extra Cap -Extra Shirt & Cap -Extra School -Age Camp Program Resident - per week Resident Second Child - per week Additional Non -Resident Fee Resident - per day After School Programming Aquatics - Pool Rental 1-75 people - $160/Hr (2-hour minimum) *$80 each additional hour 76-150 people - $320/Hr (2-Hour Minimum) *$160 each additional hour Aquatics - Recreation Swim Resident: Youth Senior Adult Non -Resident: Youth Senior Adult Aquatics - Swim Lessons Resident (8 hours over 2 weeks) Non -Resident (8 hours over 2 weeks) PARKS, RECREATION, & COMMUNITY SERVICES AGENCY FISCAL YEAR 2024-2025 FEE SCHEDULE SECTION VIII UNIT Per Day Per Day Per Hour Round Trip Each Each Each Set Per Child Per Child Per Registration Per Child Per Child Additional Child Per Hour Each Additional Hour Per Hour Each Additional Hour Each Each Each Each Each Each Per Session Per Session ADOPTED PROPOSED DEPARTMENT FY 23-24 FEES LFY 24-25 FEES I I CHANGES 539.00 539.00 269.00 269.00 45.00 45.00 409.00 45.90 36.Q9 409.00 41.00 41.00 14.00 14.00 14.00 14.00 25.00 25.00 110.00 110.00 70.00 70.00 20.00 20.00 22.00 22.00 23.00 23.00 18.00 18.00 160.00 160.00 80.00 80.00 320.00 320.00 160.00 160.00 1.00 1.00 2.00 2.00 3.00 3.00 2.00 2.00 4.00 4.00 6.001 6.00 55.00 55.00 65.00 65.00 Deleted Fee Deleted Fee Page 41 of 151