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 53308 Major Event (1,000+ Participants) Group 1 City Sponsored Event Group 2 Resident Non-Profit Organization Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each Each Each Each Each Each No Charge No Charge 1,300.00 1,300.00 1,732.00 2,167.00 2,600.00 1,249.00 1,249.00 1,664.00 2,082.00 2,498.00 Each Additional Day Group 1 City Sponsored Event Group 2 Resident Non-Profit Organization Group 3 Resident: Private Party or Business (Not-for-Profit) Group 4 Resident: Private Party or Business for Profit Making Group 5 Non-Resident: Private Party or Business (Not-for-Profit) Group 6 Non-Resident: Private Party or Business for Profit Making Each Each Each Each Each Each No Charge 437.00 437.00 624.00 832.00 875.00 No Charge 455.00 455.00 650.00 866.00 911.00 99801001-21662 3XX13002-53300 Park Facilities Deposit The appropriate deposit for each Park Facility Rental will be 50% of the overall permit cost up to $500 The appropriate deposit for each Park Facility Rental will be 20% of the overall permit cost for permits over $500. No deposit will be required for permits under $500. Per Reservation $100.00 to $500.00 20% of Overall Permit Cost Over 500.00 Modified Fee Park Acquisition and Development Fees 5 bedrooms 4 bedrooms 3 bedrooms 2 bedrooms 1 or less Each Each Each Each Each 8,179.00 7,352.00 6,640.00 4,948.00 3,714.00 8,514.00 7,653.00 6,912.00 5,151.00 3,866.00 Page 39 of 148