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Item 25 - Public Hearing Fiscal Year 2025-26 City Budget
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Item 25 - Public Hearing Fiscal Year 2025-26 City Budget
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5/28/2025 5:17:24 PM
Creation date
5/28/2025 5:17:02 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25
Date
6/3/2025
Destruction Year
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FY 2025-26 Proposed Modified Miscellaneous Fees <br />Proposed Fees: <br />Group 2 Youth Group 4 Group 6 Non- <br />Group 3 <br />Non-Profit Resident Group 5 Non-Resident <br />Group 1 City-Resident <br />Fee Name Unit Organization Commercial Resident Commercial <br />Sponsored Recreation <br />(Youth Sports (Profit-Recreation Use (Profit-Making) <br />Use <br />Coalition) Making) Use Use <br />Field Turf-Natural (No Per <br />No Charge5.5011.00 41.00 42.00 43.00 <br />Admission Fee)Hour <br />Field Turf-Natural Per <br />No Charge6.5013.00 50.00 51.00 52.00 <br />(Admission Fee) Hour <br />Field Turf-Synthetic (No Per <br />No Charge11.0021.00 95.00 96.00 98.00 <br />Admission Fee)Hour <br />Baseball/Softball Field Per <br />No Charge5.5011.00 30.00 31.00 32.00 <br />(No Admission Fee) Hour <br />Baseball/Softball Field Per <br />No Charge6.5013.00 37.00 38.00 39.00 <br />(Admission Fee) Hour <br />Fees are increased for Groups 2-3 while keeping Group 1 the same and Groups 4-6 at normal CPI increases. The current miscellaneous fees <br />listed above have not been updated for several years, and considering the significant rise in labor and other operational costs during this time, <br />a proposed increase is essential. This adjustment will ensure the long-term sustainability and continued quality of the services associated with <br />these fees. <br />Public Works Agency <br />1.Modified Fee Accounts <br />Current AccountMiscellaneousFeeProposedAccount <br />Geographic Information System (GIS) <br />Consultant(s) Time <br />01117002-57006 01117002-57000 <br />Staff Time <br />148 <br /> <br />
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