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RESOLUTION <br />2018 -XXX <br />3.88% <br />PROPOSED <br />REVENUE <br />FY 17-18 <br />FY 18-19 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />FEES <br />SECTION Vil <br />PARKS, RECREATION & COMMUNITY SERVICES <br />DEFINITION OF RESIDENT <br />For Group activities, those groupsJor which at least.519. of participants <br />eitherfive or work in the City olSonta Ana, the resident rate shall be applied. <br />53316 <br />LEISURE CLASSES <br />Variable <br />Variable <br />From time to time, privately taught leisure a nd Instru ctlo nal classes will be <br />offered by various agency divisions. The announcement of sa me will be made <br />by printed fliers or in the quarterly program booklet mailed to registered <br />participants. Programs so offered will be conducted in a 4-10 week format. <br />Charges for each class will be established by the Executive Director of Parks, <br />Recreation & Community Services. <br />STAFFFEES <br />S3319 <br />Park Facilities/ReseNation/Supewision (Mandatory) <br />Resident/Non-Resident <br />Per Hour <br />23.28 <br />24.18 <br />TBD <br />Rate for all other Services, Labor, MaterialJostor <br />Damaged Equipment <br />City's Cost <br />City's Cost <br />ATHLETIC FIELDSAND FACILITIES <br />Multi -Purpose Field Fees <br />53308 <br />Adult NDn-Resident/ Profit <br />Per Hour <br />27.27 <br />28.32 <br />Adult Non -Resident/ Non -Profit <br />Per Hour <br />23.86 <br />24.79 <br />Adult Resident/ Profit <br />Per Hour <br />17.04 <br />17.70 <br />Adult Resident/ Non -Profit <br />Per Hour <br />13.63 <br />14.16 <br />53307 <br />Youth Non -Resident/ Profit <br />Per Hour <br />9.92 <br />10.31 <br />Youth Non-Resident/Non-Profit <br />Per Hour <br />6.62 <br />6.88 <br />Youth Resident/ Profit <br />Per Hour <br />3.31 <br />3.44 <br />Youth Resident/ Non -Profit <br />PerHour <br />1.64 <br />1.70 <br />Multi -Purpose Court Fees <br />53308 <br />Adult Non -Resident/ Profit <br />Per Hour <br />13.63 <br />14.16 <br />Adult Non -Resident/ Non -Profit <br />Per Hour <br />11.93 <br />12.39 <br />Adult Resident/ Profit <br />Per Hour <br />8.53 <br />8.86 <br />Adult Resident/ Non-Proflt <br />Per Hour <br />6.82 <br />7.08 <br />53307 <br />Youth Non -Resident/ Profit <br />Per Hour <br />5.11 <br />5.31 <br />Youth Non-Resident/Non-Profit <br />PerHour <br />3.42 <br />3.55 <br />Youth Resident/ Profit <br />Per Hour <br />1.70 <br />1.76 <br />Youth Resident/ Non -Profit <br />Per Hour <br />0.81 <br />0.85 <br />DYSC Reservation Fee- No Admission <br />53309 <br />Adult Non -Resident/ Profit <br />Per Hour <br />73.75 <br />76.61 <br />Adult Non -Resident/ Non -Profit <br />PerHour <br />64.53 <br />67.04 <br />Adult Resident/ Profit <br />Per Hour <br />46.09 <br />47.88 <br />Adult Resident/ Non -Profit <br />Per Hour <br />36.87 <br />38.30 <br />53307 <br />Youth Non -Resident/ Profit <br />Per Hour <br />26.84 <br />27.88 <br />Youth Non-Resident/Non-Profit <br />Per Hour <br />17.91 <br />18.60 <br />Youth Resident/ Profit <br />Per Hour <br />8.95 <br />9.29 <br />Youth Resident/ Non -Profit <br />Per Hour <br />4.30 <br />4.46 <br />75A-2-25 15 <br />