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 Field-Synthetic-A OR B (Admission) (one 7vs7 field is ½ of a soccer field) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 20.00 Group 3 Resident Recreation Use Per Hour 26.00 Group 4 Resident Commercial (Porift-Making) Use Per Hour 69.00 Group 5 Non-Resident Recreation Use Per Hour 70.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 71.00 53308 Field-Synthetic-A AND B (No Admission) (two 7vs7 fields is 1 entire soccer field) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 38.00 Group 3 Resident Recreation Use Per Hour 48.00 Group 4 Resident Commercial (Porift-Making) Use Per Hour 119.00 Group 5 Non-Resident Recreation Use Per Hour 120.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 122.00 53308 Field-Synthetic-A AND B (Admission) (two 7vs7 fields is 1 entire soccer field) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 40.00 Group 3 Resident Recreation Use Per Hour 52.00 Group 4 Resident Commercial (Porift-Making) Use Per Hour 138.00 Group 5 Non-Resident Recreation Use Per Hour 140.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 142.00 53308 Field-Lay Replay (No Admission) Group 1 City-Sponsored No Charge Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 19.00 Group 3 Resident Recreation Use Per Hour 24.00 Group 4 Resident Commercial (Porift-Making) Use Per Hour 60.00 Group 5 Non-Resident Recreation Use Per Hour 61.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 62.00 Page 38 of 151