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EXHIBIT 2 <br />RESOLUTION 2017 -XXX <br />3.365' <br />PROPOSED <br />REVENUE <br />FY 16-17 <br />FY 17-18 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />FEES <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVICES <br />DEFINITION OF RESIDENT <br />For Group activities, those groups for which at least 51% of participants <br />either live or work in the City of Santa Ana, the resident rate shall he applied. <br />53316 <br />LEISURE CLASSES <br />Variable <br />Variable <br />From time to time, privately taught leisure and instructional classes will be <br />offered by various agency divisions. The announcement of same will be mads <br />by printed fliers or in the quarterly program booklet mailed to registerec <br />participants. Programs so offered will be conducted in a 4-10 week format. <br />Charges for each class will be established by the Executive Director of Parks, <br />Recreation & Community Services. <br />STAFF FEES <br />53319 <br />Park Facilities/Reservation/Supervision (Mandatory) <br />Resident/Nan-Resident <br />Per Hour <br />22.52 <br />23.28 <br />TBD <br />Rate for all other Services, Labor, Material, Lost or <br />Damaged Equipment <br />City's Cost <br />City's Cost <br />ATHLETIC FIELDS AND FACILITIES <br />Multi -Purpose Field Fees <br />53308 <br />Adult Non -Resident/ Profit <br />Per Hour <br />26.38 <br />27.27 <br />Adult Non -Resident/ Nan -Profit <br />Per Hour <br />23.09 <br />23.86 <br />Adult Resident/ Profit <br />Per Hour <br />16.49 <br />17.04 <br />Adult Resident/ Non -Profit <br />Per Hour <br />13.18 <br />13.63 <br />53307 <br />Youth Non -Resident/ Profit <br />Per Hour <br />9.60 <br />9.92 <br />Youth Non-Resident/Non-Profit <br />Per Hour <br />6.40 <br />6.62 <br />Youth Resident/ Profit <br />Per Hour <br />3.21 <br />3.31 <br />Youth Resident/ Non -Profit <br />Per Hour <br />1.59 <br />1.64 <br />Multi -Purpose Court Fees <br />53308 <br />Adult Non -Resident/ Profit <br />Per Hour <br />13.18 <br />13.63 <br />Adult Non -Resident/ Non -Profit <br />Per Hour <br />11.54 <br />11.93 <br />Adult Resident/ Profit <br />Per Hour <br />8.25 <br />8.53 <br />Adult Resident/ Non -Profit <br />Per Hour <br />6.60 <br />6.82 <br />53307 <br />Youth Non -Resident/ Profit <br />Per Hour <br />4.95 <br />5.11 <br />Youth Non-Resident/Non-Profit <br />Per Hour <br />3.30 <br />3.42 <br />Youth Resident/ Profit <br />Per Hour <br />1.64 <br />1.70 <br />Youth Resident/ Non -Profit <br />Per Hour <br />0.79 <br />0.81 <br />75A-1-24 15 <br />