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75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11
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75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11
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Last modified
1/3/2012 4:03:36 PM
Creation date
6/3/2010 12:19:39 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED) <br /> 6) Reservation Permit Processing Fee <br /> Existing Fee: None <br /> Proposed Fee: $25.00 <br /> The processing of annual permits requires a significant amount of staff time. This fee will help partially <br /> <br /> recover the costs of Reservations staff time needed to process the 30 City annual permits. An estimated <br /> $750 in revenue will be generated from this fee. <br /> 7) Portable Restroom Fee <br /> Existing Fee: None <br /> Proposed Fee: $2.76 per hour <br /> Portable restrooms are provided at Willard, Monroe, Spurgeon, and Dan Young Soccer Complex Field #4 <br /> for use by patrons utilizing the fields for athletic field reservations. The fee is based on an average of the <br /> annual cost to provide the service at each site divided by the number of hours of use per year. The fees <br /> <br /> will partially cover the cost of providing this service. An estimated $13,800 in revenue will be generated <br /> from this fee. <br /> 8) Santa Ana Senior Center Classroom Fee <br /> Group 1 Grouu 2 Grouu 3 Grouu 4 Group 5 <br /> Existing Fee: None None None None None <br /> Proposed Fee: N/C 17.00 34.00 24.72 49.45 <br /> This fee is being added to make this room available for reservation. This fee is comparable to fees <br /> charged for similar rooms in our recreation and senior centers and is projected to generate $800 per year. <br /> POLICE DEPARTMENT <br /> 9) Vehicle Citation Sign Off- SAPD <br /> Existing Fee: None <br /> Proposed Fee: $5.00 <br /> The fee will recover staff time costs associated with signing off vehicle citations issued by Santa Ana <br /> Police Department. The proposed fee increase will generate an estimated $5,000 per year. <br /> 69 <br /> 75A-88 <br /> <br />
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