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RESOLUTION 2019-Xx% <br />3.92% <br />PROPOSED <br />REVENUE <br />FY 18-19 <br />FY 19-20 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />Proposed <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVII <br />57361 <br />Plaza Calls Cuatro <br />From the hours of 8:00am to 10:00pm <br />Non-Resident/Business Per Reservation <br />198.60 <br />206.00 <br />Non-Resident/Non-Profit Per Reservation <br />193.27 <br />200.00 <br />Resident/Business Per Reservation <br />150.32 <br />156.00 <br />Resident/Non-Profit Per Reservation <br />128.84 <br />133.00 <br />Event Staffing Fee* Per Event Day <br />21.47 <br />22.00 <br />*If special event requires access to electricity <br />57361 <br />Showmobile and Other Equipment <br />Professional <br />Commercial Rentals Per Day <br />464.91 <br />483.00 <br />Schools, Non-profit, Government Per Day <br />232.45 <br />241.00 <br />Supervision Cost (Mandatory) Per Hour <br />40.29 <br />41.00 <br />Towing Fee Round Trip <br />230.00 <br />Mobile Bleacher *4 Hour Minimum Per Hour* <br />40.29 <br />41.00 <br />Mobile Bleacher Additional Hour Per Hour <br />32.24 <br />33.00 <br />57361 <br />Events Trailer- Tables and Chairs <br />Tables Per Table/Day <br />12.10 <br />13.00 <br />Chairs Per Chair/Day <br />1.81 <br />2.00 <br />OTHER RECREATION PROGRAMS <br />53303 <br />Sports, Youth: Registration for Baseball, T-Ball, <br />Basketball, Flag football, Kickball, Softball, Soccer, and <br />Volleyball. <br />Reg. per person/sport(includes T-shirt) Each <br />35.72 <br />37.00 <br />Shirt -Extra Each <br />12.04 <br />13.DO <br />Cap -Extra Each <br />12.04 <br />1300 <br />Shirt & Cap -Extra Set <br />22.58 <br />23.00 <br />53301 <br />Vacation Recreation Program <br />Resident -per week Per Child <br />90.73 <br />94.00 <br />Resident Second Child -per week Per Child <br />60.49 <br />62.00 <br />Additional Non -Resident Fee Per Registration <br />15A9 <br />16.00 <br />Resident -per day (two day minimum) Per Child <br />18.15 <br />19.00 <br />53301 <br />Family PRIDE Fees <br />Excursion Bus Fees Per Child <br />2.86 <br />3.00 <br />Per Adult <br />4.30 <br />5.00 <br />Family Annual Membership Fee Per Family <br />71.51 <br />74.00 <br />Campout Per Family <br />35.74 <br />37.00 <br />Halloween Dance Per Child <br />1.43 <br />2.00 <br />Per Adu It <br />4.30 <br />5.00 <br />Christmas Dinner Per Child <br />7.14 <br />8.00 <br />Per Adult <br />10.01 <br />11.00 <br />Parent Dinner Dance Per Person <br />21.46 <br />22.OD <br />Per Cou pie <br />35.74 <br />37.00 <br />Teen Club Annual Membership Per Member <br />21.46 <br />22.00 <br />Teen Dance Per Person <br />4.30 <br />5A0 <br />53301 <br />Excursion Bus Fee <br />Per Child <br />4.30 <br />5.00 <br />Per Adult <br />7.14 <br />8.00 <br />53301 <br />After School Adventures Program <br />Per Child <br />20.78 <br />21.00 <br />Additional Child <br />15.58 <br />16.00 <br />New <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />Modified <br />20 <br />75A-2-30 <br />