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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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<br />PARKS, RECREATION, & COMMUNITY SERVICES AGENCY <br />FISCAL YEAR 2023-2024 FEE SCHEDULE <br />SECTION VIII <br />ADOPTED <br />FY 22-23 FEES <br />PROPOSED <br />FY 23-24 FEES <br />DEPARTMENT <br />CHANGESACCOUNTMISCELLANEOUS FEE <br />DEFINITION OF RESIDENT <br />UNIT <br />For Group activities, those groups for which at least 51% of participants <br />either live or work in the City of Santa Ana, the resident rate shall be applied. <br />53316 <br />53319 <br />57301 <br />57301 <br />LEISURE CLASSES Variable Variable <br />27.00 <br />STAFF FEES <br />Park Facilities/Reservation/Supervision (Mandatory) <br />Resident/Non-Resident Per Hour <br />Per Hour <br />26.00 <br />Custodial Services <br />Per Custodian 35.00 New Fee <br />Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost City's Cost <br />FACILITIES <br />Community Center Room <br />57361 <br />57361 <br />57361 <br />Large 2,000+ sq. ft. (Based on Southwest Senior Center-California Room) <br />Group 1 City-Sponsored No Charge <br />116.00 <br />116.00 <br />234.00 <br />237.00 <br />242.00 <br />No Charge <br />116.00 <br />116.00 <br />234.00 <br />237.00 <br />242.00 <br />Group 2 Youth Non-Profit Organization (Youth Sports Coalition) <br />Group 3 Resident Recreation Use <br />Group 4 Resident Commercial (Profit-Making) Use <br />Group 5 Non-Resident Recreation Use <br />Group 6 Non-Resident Commercial (Profit-Making) Use <br />Medium 1,000-1,999 sq. ft. (Based on Salgado Community Center-Meeting Room A) <br />Group 1 City-Sponsored No Charge <br />42.00 <br />No Charge <br />42.00Group 2 Youth Non-Profit Organization (Youth Sports Coalition) <br />Group 3 Resident Recreation Use <br />Group 4 Resident Commercial (Profit-Making) Use <br />Group 5 Non-Resident Recreation Use <br />42.00 42.00 <br />124.00 <br />126.00 <br />128.00 <br />124.00 <br />126.00 <br />128.00Group 6 Non-Resident Commercial (Profit-Making) Use <br />Small <1,000 sq. ft. (Based on Salgado Community Center-Meeting Room B) <br />Group 1 City-Sponsored No Charge <br />20.00 <br />No Charge <br />20.00Group 2 Youth Non-Profit Organization (Youth Sports Coalition) <br />Group 3 Resident Recreation Use 20.00 20.00 <br />Group 4 Resident Commercial (Profit-Making) Use <br />Group 5 Non-Resident Recreation Use <br />62.00 <br />63.00 <br />62.00 <br />63.00 <br />Group 6 Non-Resident Commercial (Profit-Making) Use 64.00 64.00 <br />Page 32 of 148
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