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 Showmobile and Other Equipment Professional Commercial Rentals Per Day 539.00 539.00 Schools, Non-profit, Government Per Day 269.00 269.00 Supervision Cost (Mandatory)Per Hour 45.00 45.00 Towing Fee Round Trip 409.00 409.00 Mobile Bleacher * 4-Hour Minimum Per Hour*45.00 Deleted Fee Mobile Bleacher Additional Hour Per Hour 36.00 Deleted Fee OTHER RECREATION PROGRAMS 53303 Sports, Youth: Registration for Baseball, T-Ball, Basketball, Flag Football, Kickball, Softball, Soccer, and Volleyball. Reg. per person/sport (includes T-shirt)Each 41.00 41.00 Shirt-Extra Each 14.00 14.00 Cap-Extra Each 14.00 14.00 Shirt & Cap-Extra Set 25.00 25.00 53301 School-Age Camp Program Resident - per week Per Child 110.00 110.00 Resident Second Child - per week Per Child 70.00 70.00 Additional Non-Resident Fee Per Registration 20.00 20.00 Resident - per day Per Child 22.00 22.00 53301 After School Programming Per Child 23.00 23.00 Additional Child 18.00 18.00 53333 Aquatics - Pool Rental 1-75 people - $160/Hr (2-hour minimum)Per Hour 160.00 160.00 *$80 each additional hour Each Additional Hour 80.00 80.00 76-150 people - $320/Hr (2-Hour Minimum)Per Hour 320.00 320.00 *$160 each additional hour Each Additional Hour 160.00 160.00 53304 Aquatics - Recreation Swim Resident: Youth Each 1.00 1.00 Senior Each 2.00 2.00 Adult Each 3.00 3.00 Non-Resident: Youth Each 2.00 2.00 Senior Each 4.00 4.00 Adult Each 6.00 6.00 53334 Aquatics - Swim Lessons Resident (8 hours over 2 weeks)Per Session 55.00 55.00 Non-Resident (8 hours over 2 weeks)Per Session 65.00 65.00 Page 41 of 151