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 53308 Santiago Park Lawn Bowling Center New Fee Friday and Sunday (2:00 p.m. to 10:00 p.m.) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Reservation 600.00 Group 3 Resident Recreation Use Per Reservation 600.00 Group 4 Resident Commercial (Profit-Making) Use Per Reservation 1,200.00 Group 5 Non-Resident Recreation Use Per Reservation 1,225.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Reservation 1,250.00 Saturday (2:00 p.m. to 10:00 p.m.) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Reservation 900.00 Group 3 Resident Recreation Use Per Reservation 900.00 Group 4 Resident Commercial (Profit-Making) Use Per Reservation 1,850.00 Group 5 Non-Resident Recreation Use Per Reservation 1,900.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Reservation 1,950.00 Sunday (6:00 a.m. to 12:00 p.m.) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Reservation 450.00 Group 3 Resident Recreation Use Per Reservation 450.00 Group 4 Resident Commercial (Profit-Making) Use Per Reservation 900.00 Group 5 Non-Resident Recreation Use Per Reservation 920.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Reservation 940.00 Additonal hours, hourly rate Group 1 City-Sponsored Per Hour No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 121.00 Group 3 Resident Recreation Use Per Hour 121.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 245.00 Group 5 Non-Resident Recreation Use Per Hour 248.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 253.00 Monday-Thursday Hourly Rate Group 1 City-Sponsored Per Hour No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 121.00 Group 3 Resident Recreation Use Per Hour 121.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 245.00 Group 5 Non-Resident Recreation Use Per Hour 248.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 253.00 53308 Fire Pits New Fee Group 1 City-Sponsored Per Hour No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 15.00 Group 5 Non-Resident Recreation Use Per Hour 20.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 25.00 Page 34 of 151