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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 />PARKS, RECREATION, & COMMUNITY SERVICES AGENCY <br />FISCAL YEAR 2024-2025 FEE SCHEDULE <br />SECTION VIII <br />57010 Expedited Facility Reservation Fee Per Application 120.00 New Fee <br />53335 Junior Lifeguard Camp New Fee <br />Resident Fee Per Week 115.00 <br />Additional Non-Resident Fee 20.00 <br />ATHLETIC FIELDS AND FACILITIES <br />53308 Field Turf-Natural (No Admission Fee) <br />Group 1 City-Sponsored Per Hour No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 5.00 <br />Group 3 Resident Recreation Use Per Hour 10.00 10.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 39.00 39.00 <br />Group 5 Non-Resident Recreation Use Per Hour 40.00 40.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 41.00 41.00 <br />53308 Field Turf-Natural (Admission Fee) <br />Group 1 City-Sponsored Per Hour No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 6.00 6.00 <br />Group 3 Resident Recreation Use Per Hour 12.00 12.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 48.00 48.00 <br />Group 5 Non-Resident Recreation Use Per Hour 49.00 49.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 50.00 50.00 <br />53308 Field Turf-Synthetic (No Admission Fee) <br />Group 1 City-Sponsored Per Hour No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 10.00 10.00 <br />Group 3 Resident Recreation Use Per Hour 20.00 20.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 91.00 91.00 <br />Group 5 Non-Resident Recreation Use Per Hour 92.00 92.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 94.00 94.00 <br />53308 Field Turf-Synthetic (Admission Fee) <br />Group 1 City-Sponsored Per Hour No Charge No Charge <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 12.00 12.00 <br />Group 3 Resident Recreation Use Per Hour 24.00 24.00 <br />Group 4 Resident Commercial (Profit-Making) Use Per Hour 110.00 110.00 <br />Group 5 Non-Resident Recreation Use Per Hour 112.00 112.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 114.00 114.00 <br />Page 35 of 151
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