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-070 <br />0)CD <br />Ea(A <br />m o <br />1E <br />o' <br />o <br />hz <br />0 <br />N N <br />0 <br />N <br />cn <br />0 <br />N <br />07 <br />FY 2025-26 Proposed Modified Miscellaneous Fees <br />Proposed Fees: <br />Group 2 Youth <br />Group 4 <br />Group 6 Non - <br />Non -Profit <br />Group 3 <br />Resident <br />Group 5 Non- <br />Resident <br />Fee Name <br />Unit <br />Group 9. City- <br />Organization <br />Resident <br />Commercial <br />Resident <br />Commercial <br />Sponsored <br />(Youth Sports <br />Recreation <br />(Profit- <br />Recreation Use <br />(Profit -Making) <br />Coalition) <br />Use <br />Making) Use <br />Use <br />Field Turf -Natural (No <br />Per <br />No Charge <br />5.50 <br />11.00 <br />41.00 <br />42.00 <br />43.00 <br />Admission Fee) <br />Hour <br />Field Turf -Natural <br />Per <br />No Charge <br />6.50 <br />13.00 <br />50.00 <br />51.00 <br />52.00 <br />(Admission Fee) <br />Hour <br />Field Turf -Synthetic (No <br />Per <br />No Charge <br />11.00 <br />21.00 <br />95.44 <br />96.00 <br />98.O0 <br />Admission Fee) <br />Hour <br />Baseball/Softball Field <br />Per <br />No Charge <br />5.50 <br />11.00 <br />30.00 <br />31.00 <br />32.00 <br />(No Admission Fee) <br />Hour <br />Baseball/Softball Field <br />Per <br />No Charge <br />6.50 <br />13.00 <br />37.00 <br />38.00 <br />39.00 <br />(Admission Fee) <br />Hour <br />Fees are increased for Groups 2-3 while keeping Group 1 the same and Groups 4-6 at normal CPI increases. The current miscellaneous fees <br />listed above have not been updated for several years, and considering the significant rise in labor and other operational costs during this time, <br />a proposed increase is essential. This adjustment will ensure the long-term sustainability and continued quality of the services associated with <br />these fees. <br />Public Works Aeency <br />1. Modified Fee Accounts <br />Current Accounf <br />Miscellaneous Fee '. <br />Proposed Account .- <br />Geographic Information System (GIS) <br />01117002-57006 <br />Consultant(s) Time <br />01117002-57000 <br />Staff Time <br />148 <br />