Item 52 - Proposed Fiscal Year 2023-24 City Budget

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PARKS, RECREATION, & COMMUNITY SERVICES AGENCY FISCAL YEAR 2023-2024 FEE SCHEDULE SECTION VIII ADOPTED FY 22-23 FEES PROPOSED FY 23-24 FEES DEPARTMENT CHANGESACCOUNTMISCELLANEOUS FEE UNIT 57362 Events/Solicit Donations No admission charge Per Day 4,948.00 5,151.00 657.0057361 53308 Santiago Lawn Bowling Greens Per Month 631.00 Picnic Area (40+ People)Per Hour-Resident Per Hour-Non Resident 10.00 20.00 10.00 21.00Pursuant SAMC 31.3 57361 Plaza Calle Cuatro Modified Fee From the hours of 8:00 am to 10:00 pm Up to 6-Hour Rental Non-Resident/Business Non-Resident/Non-Profit Resident/Business Resident/Non-Profit Event Staffing Fee* Per Reservation Hour Per Reservation Hour Per Reservation Hour Per Reservation Hour Per Event Day 220.00 214.00 167.00 142.00 23.00 40.00 35.00 30.00 25.00 *If special event requires access to electricity Each Additional Hour Beyond 6 Hours Non-Resident/Business Non-Resident/Non-Profit Resident/Business Per Hour Per Hour Per Hour Per Hour 50.00 45.00 40.00 35.00Resident/Non-Profit 57361 Showmobile and Other Equipment Professional Commercial Rentals Per Day Per Day Per Hour Round Trip 518.00 258.00 43.00 539.00 269.00 45.00 Schools, Non-profit, Government Supervision Cost (Mandatory) Towing Fee 393.00 409.00 Mobile Bleacher * 4-Hour Minimum Mobile Bleacher Additional Hour Per Hour* Per Hour 43.00 35.00 45.00 36.00 OTHER RECREATION PROGRAMS 53303 Sports, Youth: Registration for Baseball, T-Ball, Basketball, Flag Football, Kickball, Softball, Soccer, and Volleyball. Reg. per person/sport (includes T-shirt) Shirt-Extra Each Each Each Set 39.00 13.00 13.00 24.00 41.00 14.00 14.00 25.00 Cap-Extra Shirt & Cap-Extra Page 36 of 148