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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 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 MISCELLANEOUS FEE UNIT ADOPTED <br />FY 23-24 FEES <br />PROPOSED <br />FY 24-25 FEES <br />DEPARTMENT <br />CHANGES <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 />53316 LEISURE CLASSES Variable Variable <br />STAFF FEES <br />53319 Park Facilities/Reservation/Supervision (Mandatory) <br />Resident/Non-Resident Per Hour 27.00 27.00 <br />57301 Custodial Services <br />Per Custodian Per Hour 35.00 35.00 <br />57301 Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost City's Cost <br />FACILITIES <br />Community Center Room <br />57361 Large 2,000+ sq. ft. (Based on Southwest Senior Center-California Room)Modified Text/Unit <br />Group 1 City-Sponsored No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 116.00 116.00 <br />Group 3 Resident Recreation Use Per Hour 116.00 116.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 234.00 234.00 <br />Group 5 Non-Resident Recreation Use Per Hour 237.00 237.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 242.00 242.00 <br />57361 Medium 1,000-1,999 sq. ft. (Based on Salgado Community Center-Meeting Room A)Modified Text/Unit <br />Group 1 City-Sponsored No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 42.00 42.00 <br />Group 3 Resident Recreation Use Per Hour 42.00 42.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 124.00 124.00 <br />Group 5 Non-Resident Recreation Use Per Hour 126.00 126.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 128.00 128.00 <br />57361 Small <1,000 sq. ft. (Based on Salgado Community Center-Meeting Room B)Modified Text/Unit <br />Group 1 City-Sponsored No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 20.00 20.00 <br />Group 3 Resident Recreation Use Per Hour 20.00 20.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 62.00 62.00 <br />Group 5 Non-Resident Recreation Use Per Hour 63.00 63.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 64.00 64.00 <br />PARKS, RECREATION, & COMMUNITY SERVICES AGENCY <br />FISCAL YEAR 2024-2025 FEE SCHEDULE <br />SECTION VIII <br />Page 32 of 151
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