COMMUNITY SERVICES
DECISION PACKAGES
CITY COUNCIL
JUNE 4, 2024
DECISION PACKAGE #6
COMMUNITY SERVICES DEPARTMENT FEE
INCREASES
• FEE STUDY CONDUCTED BY STAFF
• REDONDO BEACH FAR BELOW CURRENT MARKET STANDARDS
• PROPOSED FEE INCREASES – ONGOING GF REVENUE OF
$807,358
• MAINTAIN AND ENHANCE HIGH QUALITY PROGRAMS AND
ACTIVITIES
DECISION PACKAGE #6
COMMUNITY SERVICES DEPARTMENT FEE
INCREASES
DECISION PACKAGE #35
COMMUNITY SERVICES PART-TIME SALARIES
INCREASE
• NEW STATE MINIMUM WAGE LAWS
• REDONDO BEACH PART-TIME SALARY RANGES ARE NO LONGER
COMPETITIVE
• PROPOSED SALARY RANGE INCREASES – ONGOING GF
APPROPRIATION OF $717,859
• WOULD SUPPORT ONGOING PROGRAMMING AND FACILITY USE,
INCREASE SERVICES FOR AFTERSCHOOL PROGRAM AND TEEN
PROGRAMMING
DECISION PACKAGE #35
COMMUNITY SERVICES PART-TIME SALARIES
INCREASE
DECISION PACKAGE #35
COMMUNITY SERVICES PART-TIME SALARIES
INCREASE
DECISION PACKAGE #48
TENNIS COURT RESURFACING AT ALTA VISTA
PARK
• LAST RESURFACED IN MARCH 2017
• SIGNIFICANT WEAR AND TEAR, INCLUDING
SURFACE DAMAGE AND LARGE CRACKS
• THE USPTA (UNITED STATES PROFESSIONAL TENNIS
ASSOCIATION) RECOMMENDS THAT HARD
TENNIS COURTS BE RESURFACED EVERY 4-8
YEARS
• $90,000 ONE-TIME GF APPROPRIATION
DECISION PACKAGE #48
TENNIS COURT RESURFACING AT ALTA VISTA
PARK
COMMUNITY SERVICES
DECISION PACKAGES
QUESTIONS?