75A - PUBLIC HEARING - FY 08-09 PROPOSED CITY BUDGET

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RESOLUTION 2008 PROPOSED REVENUE FY 07-08 FY 08-09 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES FEES SECTION VI II PARKS, RECREATION & COMMUNITY SERVICES DEFINITION OF RESIDENT For Group activities, those groups for which at least Sl % of participants either live or work in the City of Santa Ana, the resident rate shall be applied. 5555 LEISURE CLASSES Variable Variable From time to time, privately taught leisure and instructional classes will be offered by various agency divisions. The announcement of same will be made by printed fliers or in the quarterly program booklet mailed to each residence in the City. Programs so offered will be conducted in a 4-10 week format. Charges for each class will be established by the Executive Director of Parks, Recreation & Community Services. The City of Santa Ana will receive 30% of the total fees collected from each of these leisure or instructional classes. STAFF FEES 5533 Park Facilities/Reservation/Supervision (Mandatory) Resident/Non-Resident Per Hour 18.64 19.40 5533 Pazk Ranger/Security Per Hour 48.98 50.99 TBD Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost City's Cost DAYCAMPING 5583 Day Camp 5 days + T-shirt Resident Each 62.12 64.67 Non-Resident Each 93.18 97.00 Additional T Shirt Each 6.21 6.46 5583 Day Camping (6 hrs min.) Groups to 50 Resident Per Day 18.64 19.40 Non-Resident Per Day 24.85 25.87 5583 Day Camping (6 hrs min.) Groups to 51-100 Resident Per Day 24.85 25.87 Non-Resident Per Day 37.27 38.80 5583 Day Camping (6 hrs min.) Groups Over 100 Resident Per Day 37.27 38.80 Non-Resident Per Day 55.91 58.20 PICNICAREAS 5583 Picnic Areas (4 hr. min) Groups to 50 Resident per. Hour. 7 45 7 76 Non-Resident Per Hour 14.91 15.52 5583 Picnic Areas (4 hr. min) Groups to 51-100 Resident Per Hour 11.18 11.64 Non-Resident Per Hour 17.39 18.10 26 75A-42