Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)

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