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