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75A - BUDGET FY 2010- 2011 - EXHIBIT
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75A - BUDGET FY 2010- 2011 - EXHIBIT
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Last modified
7/26/2016 4:24:18 PM
Creation date
6/23/2010 12:09:17 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED) <br />6) Reservation Permit Processing Fee <br />Existing Fee: None <br />Proposed Fee: $25.00 <br />The processing of annual permits requires a significant amount of staff time. This fee will help partially <br />recover the costs of Reservations staff time needed to process the 30 City annual permits. An estimated <br />$750 in revenue will be generated from this fee. <br />7) Portable Restroom Fee <br />Existing Fee: None <br />Proposed Fee: $2.76 per hour <br />Portable restrooms are provided at Willard, Monroe, Spurgeon, and Dan Young Soccer Complex Field 94 <br />for use by patrons utilizing the fields for athletic field reservations. The fee is based on an average of the <br />annual cost to provide the service at each site divided by the number of hours of use per year. The fees <br />will partially cover the cost of providing this service. An estimated $13,800 in revenue will be generated <br />from this fee. <br />8) Santa Ana Senior Center Classroom Fee <br />Group 1 Group 2 Group 3 Group 4 Group 5 <br />Existing Fee: None None None None None <br />Proposed Fee: N/C 17.00 34.00 24.72 49.45 <br />This fee is being added to make this room available for reservation. This fee is comparable to fees <br />charged for similar rooms in our recreation and senior centers and is projected to generate $800 per year. <br />POLICE DEPARTMENT <br />9) Vehicle Citation Sign Off — SAPD <br />Existing Fee: None <br />Proposed Fee: $5.00 <br />The fee will recover staff time costs associated with signing off vehicle citations issued by Santa Ana <br />Police Department. The proposed fee increase will generate an estimated $5,000 per year. <br />
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