CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.48%
$(476)
$1,340
$864
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
689
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIQUID HAULER PERMIT UPDATE
S-222D
12 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
12 $605
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
0.50 $61.23
12 $735
$1,340
$111.66
1.00 TYPE SUBTOTAL
$1,340
1.00 TOTALS
$111.67
690
S-223
NEW UTILITY ACCOUNT SETUP
ACCOUNT
FINANCE
New utility account setup.
$83 per account
$72 per account
100%
$83.00
$71.85
$11.15
1,800
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
115.53%
$20,079
$129,321
$149,400
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
691
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW UTILITY ACCOUNT SETUP
S-223
1,800
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
ACCOUNTING TECH I
0.08 $7.79
1,800
$14,022
BILLING-WATER
FINANCE CLERK I/II
0.03 $2.53
1,800
$4,554
$18,576
$10.32
0.11 TYPE SUBTOTAL
UTIL-WATER
CUSTOMER SVC TECH
1.00 $123.05
900
$110,745
$110,745
$123.05
1.00 TYPE SUBTOTAL
$129,321
1.11 TOTALS
$71.85
692
S-223A
UTILITY BILL DUPLICATE COPY
BILL
FINANCE
Providing a duplicate copy of a Utility bill on request. $7 per bill
$7 per bill
100%
$0.00
$6.75
$(6.75)
75 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(506)
$506
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
693
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
UTILITY BILL DUPLICATE COPY
S-223A
75 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
75 $506
$506
$6.75
0.08 TYPE SUBTOTAL
$506
0.08 TOTALS
$6.75
694
S-224
DELINQUENT WATER TURN-OFF/ON
RECONNECTION
FINANCE
Processing a delinquent water turn-off/on.
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB 998)
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB 998)
50%
$18.23
$15.30
$2.93
24,830
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
119.14%
$72,742
$379,977
$452,719
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
695
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DELINQUENT WATER TURN-OFF/ON
S-224
24,830
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
Delinq Notice-15 M/W
0.00 $0.03
41,000
$1,230
$1,230
$0.03
0.00 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Courtesy Call-15 M/W
0.00 $0.08
14,000
$1,120
$1,120
$0.08
0.00 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Door Tag - 13 M/W
0.02 $1.66
660
$1,096
UTIL-WATER
CUSTOMER SVC TECH
Door Tag
0.33 $40.61
660
$26,803
$27,898
$42.27
0.35 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Shut-Off List-15 M/W
0.00 $0.24
4,500
$1,080
$1,080
$0.24
0.00 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Pymnt Aft Regist
0.01 $0.97
1,125
$1,091
$1,091
$0.97
0.01 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Pymnt Aft Shut-Off
0.01 $0.84
3,375
$2,835
$2,835
$0.84
0.01 TYPE SUBTOTAL
UTIL-WATER
CUSTOMER SVC TECH
Turn On
0.50 $61.53
3,375
$207,664
UTIL-WATER
CUSTOMER SVC TECH
Turn Off
0.33 $40.61
3,375
$137,059
$344,723
$102.14
0.83 TYPE SUBTOTAL
$379,977
1.21 TOTALS
$15.30
696
S-225
AFTER HOURS UTILITY TURN-ON
RECONNECTION
FINANCE
After hours turn-on of water service on request.
$150 per reconnection due to the limits set in SB 998
$150 per reconnection due to the limits set in SB 998
45%
$150.00
$343.88
$(193.88)
48 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
43.62%
$(9,306)
$16,506
$7,200
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
697
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
AFTER HOURS UTILITY TURN-ON
S-225
48 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.17 $14.34
48 $688
UTIL-WATER
WATER OPERATOR I/II/III
2.00 $329.54
48 $15,818
$16,506
$343.88
2.17 TYPE SUBTOTAL
$16,506
2.17 TOTALS
$343.88
698
S-226
WATER METER LOCK INSTALLATION
LOCK
FINANCE
Installation of a water meter lock due to customer tampering. $77 per lock
$70 per lock
100%
$77.00
$68.28
$8.72
250
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
112.77%
$2,180
$17,070
$19,250
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
699
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
WATER METER LOCK INSTALLATION
S-226
250
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
250
$1,688
UTIL-WATER
CUSTOMER SVC TECH
0.50 $61.53
250
$15,383
$17,070
$68.28
0.58 TYPE SUBTOTAL
$17,070
0.58 TOTALS
$68.28
700
S-227
BROKEN WATER METER LOCK
LOCK
FINANCE
Replacement or repair of a broken lock on a water meter. $77 per lock plus cost of the lock
$70 per lock plus cost of the lock
100%
$77.00
$68.28
$8.72
125
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
112.77%
$1,090
$8,535
$9,625
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
701
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BROKEN WATER METER LOCK
S-227
125
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
125
$844
UTIL-WATER
CUSTOMER SVC TECH
0.50 $61.53
125
$7,691
$8,535
$68.28
0.58 TYPE SUBTOTAL
$8,535
0.58 TOTALS
$68.28
702
S-228
PULLED WATER METER
METER
FINANCE
Removal of a water meter due to customer tampering.
$108 per meter
$130 per meter
100%
$108.00
$130.33
$(22.33)
125
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
82.87%
$(2,791)
$16,291
$13,500
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
703
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PULLED WATER METER
S-228
125
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
125
$844
UTIL-WATER
WATER OPERATOR I/II/III
0.75 $123.58
125
$15,448
$16,291
$130.33
0.83 TYPE SUBTOTAL
$16,291
0.83 TOTALS
$130.33
704
S-229
BUSINESS LICENSE - NEW
APPLICATION
FINANCE
Processing application for a new business license.
$36 per application
$63 per application
100%
$36.00
$62.66
$(26.66)
828
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.45%
$(22,074)
$51,882
$29,808
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
705
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - NEW
S-229
828
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
0.33 $37.51
828
$31,058
FINANCE
REVENUE MANAGER
0.08 $18.40
828
$15,235
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
828
$5,589
$51,882
$62.66
0.49 TYPE SUBTOTAL
$51,882
0.49 TOTALS
$62.66
706
S-230
BUSINESS LICENSE RENEWAL PROCESSING
RENEWAL
FINANCE
Processing annual renewal of business registrations and updating of City records. $36 per renewal
$46 per renewal
100%
$36.00
$45.50
$(9.50)
7,049
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
79.12%
$(66,966)
$320,730
$253,764
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
707
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE RENEWAL PROCESSING
S-230
7,049
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
75% Of 1
0.17 $19.88
7,049
$140,134
FINANCE
Software Contract
0.00 $2.01
7,049
$14,168
FINANCE
60% Of Mail Process
0.00 $1.06
7,049
$7,472
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
0.14 $14.84
7,049
$104,607
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
0.04 $5.18
7,049
$36,514
BILLING-WATER
FINANCE CLERK I/II
0.03 $2.53
7,049
$17,834
$320,730
$45.50
0.38 TYPE SUBTOTAL
$320,730
0.38 TOTALS
$45.50
708
S-231
BUSINESS LICENSE - CHANGE
BUSINESS
FINANCE
Processing a change to an existing business license.
$36 per business
$50 per business
100%
$36.00
$51.16
$(15.16)
62 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
70.37%
$(940)
$3,172
$2,232
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
709
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - CHANGE
S-231
62 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
0.33 $37.51
62 $2,326
FINANCE
REVENUE MANAGER
0.03 $6.90
62 $428
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
62 $419
$3,172
$51.16
0.44 TYPE SUBTOTAL
$3,172
0.44 TOTALS
$51.16
710
S-232
BUSINESS LICENSE - DUPLICATE COPY
BUSINESS
FINANCE
Duplicate copy of business license.
$10 per business
$10 per business
100%
$10.00
$10.78
$(0.78)
73 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
92.76%
$(57)
$787
$730
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
711
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - DUPLICATE COPY
S-232
73 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
0.08 $9.09
73 $664
BILLING-WATER
FINANCE CLERK I/II
0.02 $1.69
73 $123
$787
$10.78
0.10 TYPE SUBTOTAL
$787
0.10 TOTALS
$10.78
712
S-232A
BUSINESS LICENSE - ADA FEE
BUSINESS
FINANCE
California SB 1186, requiring cities to collect an additional $4.00 ADA fee on all business licenses. $4 per business license
$4 per business license
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
713
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - ADA FEE
S-232A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
714
S-232B
PARKING PERMIT PROCESSING
PERMIT
FINANCE
Processing a neighborhood parking permit.
$7 per permit
$7 per permit
100%
$7.00
$6.75
$0.25
1,015
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
103.71%
$254
$6,851
$7,105
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
715
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PARKING PERMIT PROCESSING
S-232B
1,015
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
1,015
$6,851
$6,851
$6.75
0.08 TYPE SUBTOTAL
$6,851
0.08 TOTALS
$6.75
716
S-233
GOOD NEIGHBOR LICENSE
LICENSE
FINANCE
Processing a Good Neighbor license for live entertainment at an event open to the public. $263 per license
$300 per license
100%
$263.00
$299.00
$(36.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
87.96%
$(36)
$299
$263
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
717
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GOOD NEIGHBOR LICENSE
S-233
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CD-PLANNING
PROJECT PLANNER
0.25 $56.64
1 $57
FIRE-OPERATIONS
FIRE INSPECTOR II
0.50 $81.23
1 $81
PD-OPERATIONS
POLICE OFFICER
0.40 $81.17
1 $81
PD-OPERATIONS
POLICE SERGEANT
0.07 $24.71
1 $25
BILLING-WATER
UTIL BILLING MANAGER
0.25 $55.62
1 $56
$299
$299.37
1.47 TYPE SUBTOTAL
$299
1.47 TOTALS
$299.00
718
S-234
NSF CHECK / ACH CHARGEBACK
CHECK
FINANCE
Process checks returned for non-sufficient funds or ACH chargebacks. $103 per check/chargeback
Per Govt Code Section 6157, public agencies are permitted to charge full cost for this service. $125 per check/chargeback
Per Govt Code Section 6157, public agencies are permitted to charge full cost for this service. 100%
$103.00
$126.42
$(23.42)
150
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
81.47%
$(3,513)
$18,963
$15,450
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
719
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NSF CHECK / ACH CHARGEBACK
S-234
150
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
1.00 $113.67
150
$17,051
FINANCE
Bank Charge
0.00 $6.00
150
$900
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
150
$1,013
$18,963
$126.42
1.08 TYPE SUBTOTAL
$18,963
1.08 TOTALS
$126.42
720
S-235
CREDIT CARD PROCESSING
N/A
FINANCE
Recovery of credit card processing fees.
2.5% of the amount charged
3.5% of the amount charged
100%
$147,000.00
$332,000.00
$(185,000.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
44.28%
$(185,000)
$332,000
$147,000
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
721
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CREDIT CARD PROCESSING
S-235
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ADMIN SERVICES ADMIN
Credit Card Fees
0.00 $26,000.00
1 $26,000
UTIL-REFUSE DISP.
Credit Card Fees
0.00 $250,000.00
1 $250,000
UTIL-WW TREATMENT
Credit Card Fees
0.00 $56,000.00
1 $56,000
$332,000
$332,000.00
0.00 TYPE SUBTOTAL
$332,000
0.00 TOTALS
$332,000.00
722
S-236
DOCUMENT COPY/SCAN
PAGE
CITY CLERK
Providing copies of documents on request under the terms of the Public Records Act.
First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
100%
$0.00
$1.40
$(1.40)
5 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(7)
$7
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
723
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DOCUMENT COPY/SCAN
S-236
5 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.01 $1.38
5 $7
$7
$1.38
0.01 TYPE SUBTOTAL
$7
0.01 TOTALS
$1.40
724
S-237
ELECTRONIC DOCUMENT COPY
DEVICE
CITY CLERK
Providing electronic files on request under the terms of the Public Records Act. $5 per device
$7 per device
100%
$5.00
$7.00
$(2.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
71.43%
$(2)
$7
$5
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
725
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ELECTRONIC DOCUMENT COPY
S-237
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.03 $4.14
1 $4
CITY CLERK
Media
0.00 $3.00
1 $3
$7
$7.14
0.03 TYPE SUBTOTAL
$7
0.03 TOTALS
$7.00
726
S-238
DOCUMENT CERTIFICATION
DOCUMENT
CITY CLERK
Certification of City documents on request.
$52 per document
$25 per document
100%
$52.00
$23.00
$29.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
226.09%
$29
$23
$52
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
727
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DOCUMENT CERTIFICATION
S-238
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.17 $23.48
1 $23
$23
$23.48
0.17 TYPE SUBTOTAL
$23
0.17 TOTALS
$23.00
728
S-239
NOTARY PUBLIC
SIGNATURE
CITY CLERK
Providing Notary Public signature certification services to the public. $15 per signature
California Government Code 8211
California Government Code 8211
$15 per signature
65%
$15.00
$23.43
$(8.43)
7 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.02%
$(59)
$164
$105
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
729
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NOTARY PUBLIC
S-239
7 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.17 $23.48
7 $164
$164
$23.48
0.17 TYPE SUBTOTAL
$164
0.17 TOTALS
$23.43
730
S-241
LEGAL AD NOTICING
NOTICE
CITY CLERK
Providing required legal advertising of 1/8 of a newspaper page. $599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2 notices
$599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2 notices
100%
$208.18
$208.18
$0.00
55 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
100.00%
$0
$11,450
$11,450
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
731
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LEGAL AD NOTICING
S-241
55 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
1/8 Page
0.00 $580.00
5 $2,900
$2,900
$580.00
0.00 TYPE SUBTOTAL
CITY CLERK
1/4 Column
0.00 $150.00
43 $6,450
$6,450
$150.00
0.00 TYPE SUBTOTAL
CITY CLERK
Ordinance
0.00 $300.00
7 $2,100
$2,100
$300.00
0.00 TYPE SUBTOTAL
$11,450
0.00 TOTALS
$208.18
732
S-242
DOCUMENT/REPORT COMPILATION
REQUEST
CITY CLERK
Creation of a report or document where does not currently exist.
Actual staff time at fully allocated hourly rate plus any outside costs Actual staff time at fully allocated hourly rate plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
733
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DOCUMENT/REPORT COMPILATION
S-242
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
Hourly
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
734
S-242A
PUBLIC CONVENIENCE & NECESSITY
BUSINESS
FINANCE
Affirmation under oath with the City Clerk that the taxi service is a public convenience and necessity to the community. Police will conduct background check of the taxi cab business owner or driver. $418 per business
$230 per business
100%
$418.00
$230.00
$188.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
181.74%
$188
$230
$418
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
735
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PUBLIC CONVENIENCE & NECESSITY
S-242A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
REVENUE MANAGER
1.00 $229.94
1 $230
$230
$229.94
1.00 TYPE SUBTOTAL
$230
1.00 TOTALS
$230.00
736
S-243
CIVIL LITIGATION ATTORNEY SERVICE
HOUR
CITY ATTORNEY
Providing civil litigation attorney expenses when deemed reimbursable.
Charge market rates for attorney services, which should at a minimum be the fully allocated hourly rate for each position.
Charge market rates for attorney services, which should at a minimum be the fully allocated hourly rate for each position
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
737
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CIVIL LITIGATION ATTORNEY SERVICE
S-243
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
738
S-244
AFFORDABLE HOUSING LIEN PROCESS
LIEN
SPECIAL PROJECTS
Processing of an affordable housing lien setup.
$253 per lien plus any County filing fees
$220 per lien plus any County filing fees
100%
$253.00
$217.00
$36.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
116.59%
$36
$217
$253
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
739
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
AFFORDABLE HOUSING LIEN PROCESS
S-244
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CD-PLANNING
ADMIN ASSISTANT
0.08 $11.83
1 $12
CD-CMTY PROGRAMS
GRANTS SPECIALIST II
1.67 $198.08
1 $198
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
1 $7
$217
$216.66
1.83 TYPE SUBTOTAL
$217
1.83 TOTALS
$217.00
740
S-245
AFFORDABLE HOUSING RECONVEYANCE
LIEN
SPECIAL PROJECTS
Processing an affordable housing reconveyance for lien removal when loans are paid off. $253 per lien plus any County filing fees
$275 per lien plus any County filing fees
100%
$253.00
$277.14
$(24.14)
7 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
91.29%
$(169)
$1,940
$1,771
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
741
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
AFFORDABLE HOUSING RECONVEYANCE
S-245
7 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
CHIEF DEPUTY CITY CLERK
0.25 $60.43
7 $423
CD-PLANNING
ADMIN ASSISTANT
0.08 $11.83
7 $83
CD-CMTY PROGRAMS
GRANTS SPECIALIST II
1.67 $198.08
7 $1,387
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
7 $47
$1,940
$277.09
2.08 TYPE SUBTOTAL
$1,940
2.08 TOTALS
$277.14
742
S-246
PUBLIC ACCESS TV/AV SERVICES
N/A
SMCTV
Providing public access television and event audio/visual and recording services to public and private groups.
None
Audio/Visual services
Staff - $106 per hour
Equipment - $64 per hour
100%
$0.00
$319.51
$(319.51)
1,150
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(367,437)
$367,437
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
743
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PUBLIC ACCESS TV/AV SERVICES
S-246
1,150
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PUBLIC ACCESS TV
COMMUNICATIONS MGR
9%
0.12 $31.50
1,150
$36,225
PUBLIC ACCESS TV
PEG PRODUCTION MGR
100%
1.38 $194.98
1,150
$224,227
PUBLIC ACCESS TV
TECHNICAL AIDE II-P/T
100%
0.83 $29.00
1,150
$33,350
PUBLIC ACCESS TV
Shephers Hall Svcs
0.00 $31.99
1,150
$36,789
PUBLIC ACCESS TV
Cmpt/Cam/Edit/Supt
0.00 $13.18
1,150
$15,157
PUBLIC ACCESS TV
Shepherd Hall Equip
0.00 $18.86
1,150
$21,689
$367,437
$319.51
2.34 TYPE SUBTOTAL
$367,437
2.34 TOTALS
$319.51
744
S-250
INTER-LIBRARY LOAN
REQUEST
LIBRARY
Processing an inter-library loan on request.
Within Black Gold System - No Charge
Outside Black Gold System - $15 per request
See Appendix D for all Library fee detail
32%
$0.00
$46.93
$(46.93)
4,600
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(215,878)
$215,878
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
745
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
INTER-LIBRARY LOAN
S-250
4,600
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
CLERK II-P/T BENES
2.5 Hr/Day - Unbag
0.19 $18.16
4,600
$83,536
LIBRARY
CLERK II-P/T BENES
3 Hr/Day - Pull Item
0.23 $21.79
4,600
$100,234
LIBRARY
LIBRARY TECH ASST-P/T BEN
Sort/Bag
0.07 $6.98
4,600
$32,108
$215,878
$46.93
0.49 TYPE SUBTOTAL
$215,878
0.49 TOTALS
$46.93
746
S-251
LIBRARY CARD REPLACEMENT
CARD
LIBRARY
Issuance of replacement library card.
$1 per card
See Appendix D for all Library fee detail
40%
$1.00
$5.07
$(4.07)
1,358
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
19.72%
$(5,527)
$6,885
$1,358
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
747
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIBRARY CARD REPLACEMENT
S-251
1,358
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
LIBRARY TECH ASST-P/T BEN
0.05 $5.07
1,358
$6,885
$6,885
$5.07
0.05 TYPE SUBTOTAL
$6,885
0.05 TOTALS
$5.07
748
S-252
OVERDUE LIBRARY MATERIAL PROCESSING
ITEM
LIBRARY
Processing of overdue library materials.
$.25 per item per day
Book Club in a Bag - $1 per day
See Appendix D for all Library fee detail
100%
$64.98
$16.74
$48.24
300
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
388.19%
$14,473
$5,022
$19,495
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
749
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OVERDUE LIBRARY MATERIAL PROCESSING
S-252
300
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
LIBRARIAN II
2.5 Hr/Mo
0.10 $16.74
300
$5,022
$5,022
$16.74
0.10 TYPE SUBTOTAL
$5,022
0.10 TOTALS
$16.74
750
S-253
PASSPORT PROCESSING
APPLICATION
LIBRARY
Processing of a passport on request.
$35 per application (set by the Federal government)
$10 - photo
See Appendix D for all Library fee detail
20%
$35.00
$167.08
$(132.08)
582
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
20.95%
$(76,871)
$97,241
$20,370
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
751
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PASSPORT PROCESSING
S-253
582
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
CLERK II-P/T BENES
11 Hr/Wk
1.10 $105.26
582
$61,261
LIBRARY
LIBRARY TECH ASST-P/T BEN
5 Hr/Wk
0.10 $10.27
582
$5,977
LIBRARY
Supplies
0.00 $51.55
582
$30,002
$97,241
$167.08
1.20 TYPE SUBTOTAL
$97,241
1.20 TOTALS
$167.08
752
S-254
LIBRARY ROOM RENTAL
HOUR
LIBRARY
Rental of rooms at the Library.
See Appendix D of this Report
See Appendix D for all Library fee detail
100%
$65.61
$166.12
$(100.51)
410
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
39.50%
$(41,209)
$68,109
$26,900
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
753
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIBRARY ROOM RENTAL
S-254
410
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
CLERK II-P/T BENES
4 Hr/Wk Application
0.57 $54.33
410
$22,275
LIBRARY
CLERK II-P/T BENES
4.5 Hr/Wk Schedule
0.64 $61.12
410
$25,059
LIBRARY
LIBRARY TECH ASST-P/T BEN
Setup/Tear Down
0.50 $50.67
410
$20,775
$68,109
$166.12
1.71 TYPE SUBTOTAL
$68,109
1.71 TOTALS
$166.12
754
S-255
ADULT SPORTS PROGRAMS
TEAM
RECREATION
Providing adult sports programs to the community, such as Basketball, Volleyball, Softball, Cornhole, and Dodge Ball.
Various fees ranging from $313 to $597 per team
Various fees ranging from $313 to $597 per team
51%
$100,700.00
$744,377.00
$(643,677.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
13.53%
$(643,677)
$744,377
$100,700
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
755
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ADULT SPORTS PROGRAMS
S-255
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
15%
237.75
$63,814.48
1 $63,814
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$70,036
2,234.57
$166,319.05
1 $166,319
REC-RECREATION
GRAPHICS TECH-P/T BENES
10% Of $49,454
169.80
$11,746.76
1 $11,747
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
TECHNICAL AIDE II-P/T
$37,787
1,920.00
$75,552.00
1 $75,552
REC-RECREATION
Sports
0.00 $96,800.00
1 $96,800
REC-FACILITIES
MAINT WORKER II
45%
739.80
$63,889.13
1 $63,889
REC-FACILITIES
TECHNICAL AIDE II-P/T
85% Of $17,973
816.00
$29,367.84
1 $29,368
REC-PARKS
Field Allocation
0.00 $134,705.89
1 $134,706
$744,377
$744,377.40
7,646.12
TYPE SUBTOTAL
$744,377
7,646.12
TOTALS
$744,377.00
756
S-256
YOUTH SPORTS PROGRAMS
PARTICIPANT
RECREATION
Providing youth basketball programs to the community.
Resident - $39 per participant
Non-Resident - $49 per participant
Resident - $39 per participant
Non-Resident - $49 per participant
18%
$15,000.00
$303,827.00
$(288,827.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
4.94%
$(288,827)
$303,827
$15,000
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
757
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
YOUTH SPORTS PROGRAMS
S-256
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
5%
79.25 $21,271.49
1 $21,271
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$55,612
1,775.43
$132,145.25
1 $132,145
REC-RECREATION
GRAPHICS TECH-P/T BENES
10% Of $49,454
169.80
$11,746.76
1 $11,747
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
Sports
0.00 $24,200.00
1 $24,200
REC-FACILITIES
MAINT WORKER II
5%
82.20 $7,098.79
1 $7,099
REC-FACILITIES
TECHNICAL AIDE II-P/T
15% Of $17,973
144.00
$5,182.56
1 $5,183
$303,827
$303,827.10
3,778.88
TYPE SUBTOTAL
$303,827
3,778.88
TOTALS
$303,827.00
758
S-257
RECREATION CLASSES
PARTICIPANT
RECREATION
Providing various recreation classes to the community.
Various fees determined by the instructor
The City receives 20% of the fee plus negotiated room rental rates.
Various fees determined by the instructor
The City receives 20% of the fee plus negotiated room rental rates. 20%
$54,060.00
$219,524.00
$(165,464.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
24.63%
$(165,464)
$219,524
$54,060
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
759
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECREATION CLASSES
S-257
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
RECREATION COORD.
15% Of 4
986.40
$122,944.90
1 $122,945
REC-RECREATION
Comm Art Classes
0.00 $4,000.00
1 $4,000
REC-FACILITIES
Facility Allocation
0.00 $92,579.00
1 $92,579
$219,524
$219,523.90
986.40
TYPE SUBTOTAL
$219,524
986.40
TOTALS
$219,524.00
760
S-258
YOUTH RECREATION PROGRAMS
PARTICIPANT
RECREATION
Providing youth recreation programs to the community.
Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-benefit programs
0%
$0.00
$955,483.00
$(955,483.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(955,483)
$955,483
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
761
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
YOUTH RECREATION PROGRAMS
S-258
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
12%
190.20
$51,051.58
1 $51,052
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of 50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$50,812
1,621.93
$120,720.25
1 $120,720
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
RECREATION COORD.
10% Of 4
657.60
$81,963.26
1 $81,963
REC-RECREATION
REC LEADER II-P/T
$121,387
5,111.81
$242,555.38
1 $242,555
REC-RECREATION
RECREATION SUPV.
34% Of 2
1,117.92
$173,713.59
1 $173,714
REC-RECREATION
RECREATION TECH
25% Of 1
411.00
$41,190.42
1 $41,190
REC-RECREATION
Contract Services
0.00 $30,000.00
1 $30,000
REC-RECREATION
Youth Programs
0.00 $35,000.00
1 $35,000
REC-RECREATION
Spec Dept Supplies
0.00 $24,486.00
1 $24,486
REC-RECREATION
Temp Services
0.00 $35,000.00
1 $35,000
$955,483
$955,482.88
10,893.36
TYPE SUBTOTAL
$955,483
10,893.36
TOTALS
$955,483.00
762
S-259
TEEN RECREATION PROGRAMS
PARTICIPANT
RECREATION
Providing teen recreation programs to the community.
Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-benefit programs
0%
$0.00
$971,161.00
$(971,161.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(971,161)
$971,161
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
763
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
TEEN RECREATION PROGRAMS
S-259
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
11%
174.35
$46,797.28
1 $46,797
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$107,062
3,416.38
$254,281.16
1 $254,281
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
REC LEADER II-P/T
$235,457
9,919.10
$470,661.30
1 $470,661
REC-RECREATION
RECREATION TECH
25% Of 1
411.00
$41,190.42
1 $41,190
REC-RECREATION
TECHNICAL AIDE I-P/T
$19,215
960.00
$38,428.80
1 $38,429
$971,161
$971,161.36
16,663.73
TYPE SUBTOTAL
$971,161
16,663.73
TOTALS
$971,161.00
764
S-260
ADAPTIVE RECREATION PROGRAMS
PARTICIPANT
RECREATION
Providing various adaptive and therapeutic recreation programs to the disabled community.
None
None
0%
$0.00
$10,803.00
$(10,803.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(10,803)
$10,803
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
765
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ADAPTIVE RECREATION PROGRAMS
S-260
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Program Expenses
0.00 $10,803.00
1 $10,803
$10,803
$10,803.00
0.00 TYPE SUBTOTAL
$10,803
0.00 TOTALS
$10,803.00
766
S-261
GENERAL RECREATION PROGRAMS
N/A
RECREATION
Providing general Recreation services to the community, such as private-party programs, festivals and community events.
Various MOU agreements and festival/event rentals
Various MOU agreements and festival/event rentals
10%
$26,500.00
$1,027,010.00
$(1,000,510.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
2.58%
$(1,000,510)
$1,027,010
$26,500
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
767
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GENERAL RECREATION PROGRAMS
S-261
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
11%
174.35
$46,797.28
1 $46,797
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$50,812
1,621.93
$120,720.25
1 $120,720
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
REC LEADER II-P/T
$117,817
4,964.54
$235,567.42
1 $235,567
REC-RECREATION
RECREATION SUPV.
33% Of 2
1,085.04
$168,604.37
1 $168,604
REC-RECREATION
RECREATION TECH
100% Of 1
1,644.00
$164,761.68
1 $164,762
REC-RECREATION
Los Flores Ranch
0.00 $10,000.00
1 $10,000
REC-RECREATION
Support Svcs
0.00 $6,404.00
1 $6,404
REC-RECREATION
Special Events
0.00 $15,049.00
1 $15,049
REC-RECREATION
Dept Program
0.00 $10,000.00
1 $10,000
$897,706
$897,706.40
11,272.76
TYPE SUBTOTAL
REC-FACILITIES
LABORER III-P/T BENES
10% $44,531-Comm Ev
135.84
$10,236.90
1 $10,237
REC-FACILITIES
REC LEADER II-P/T
10% $616,072-Comm Ev
2,332.00
$99,226.60
1 $99,227
REC-FACILITIES
RECREATION SUPV.
10% - Comm Ev
164.40
$19,839.79
1 $19,840
$129,303
$129,303.29
2,632.24
TYPE SUBTOTAL
$1,027,010
13,905.00
TOTALS
$1,027,010.00
768
S-262
SENIOR PROGRAMS
PARTICIPANT
RECREATION
Providing senior recreation programs to the community.
None
None
0%
$0.00
$1,254,021.00
$(1,254,021.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(1,254,021)
$1,254,021
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
769
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SENIOR PROGRAMS
S-262
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
11%
174.35
$46,797.28
1 $46,797
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$50,812
1,621.93
$120,720.25
1 $120,720
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
RECREATION COORD.
75% Of 4
4,932.00
$614,724.48
1 $614,724
REC-RECREATION
REC LEADER II-P/T
$117,817
4,964.54
$235,567.42
1 $235,567
REC-RECREATION
RECREATION SUPV.
33% Of 2
1,085.04
$168,604.37
1 $168,604
REC-RECREATION
Senior Programs
0.00 $35,000.00
1 $35,000
$1,254,021
$1,254,020.50
13,202.36
TYPE SUBTOTAL
$1,254,021
13,202.36
TOTALS
$1,254,021.00
770
S-263
RECREATION/LAP SWIM
PARTICIPANT
RECREATION
Providing Recreational Swim and Lap Swim usage to the community. 5 years and under/65 years and up - free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family members per visit) Fitness Center/Pool - $3 per visit or $35 for a 30 day pass 5 years and under/65 years and up - free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family members per visit) Fitness Center/Pool - $3 per visit or $35 for a 30 day pass 6%
$30,764.00
$984,526.00
$(953,762.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
3.12%
$(953,762)
$984,526
$30,764
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
771
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECREATION/LAP SWIM
S-263
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Pool Maint
0.00 $984,526.00
1 $984,526
$984,526
$984,526.00
0.00 TYPE SUBTOTAL
$984,526
0.00 TOTALS
$984,526.00
772
S-264
SWIM LESSONS
PARTICIPANT
RECREATION
Providing Group Swim Lessons to the community.
Resident - $35
Non-Resident - $43.50
Resident - $35
Non-Resident - $43.50
14%
$32,597.00
$354,429.00
$(321,832.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
9.20%
$(321,832)
$354,429
$32,597
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
773
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SWIM LESSONS
S-264
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Pool Maint
0.00 $354,429.00
1 $354,429
$354,429
$354,429.00
0.00 TYPE SUBTOTAL
$354,429
0.00 TOTALS
$354,429.00
774
S-265
POOL ACTIVITIES
PARTICIPANT
RECREATION
Providing pool activities to the community, such as Water Walk and Makin' Waves.
Resident - $28.50
Non-Resident - $35.50
Resident - $28.50
Non-Resident - $35.50
34%
$10,438.00
$59,072.00
$(48,634.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
17.67%
$(48,634)
$59,072
$10,438
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
775
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POOL ACTIVITIES
S-265
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Pool Maint
0.00 $59,072.00
1 $59,072
$59,072
$59,072.00
0.00 TYPE SUBTOTAL
$59,072
0.00 TOTALS
$59,072.00
776
S-266
POOL RENTAL
RENTAL
RECREATION
Providing rental of the pools to the community.
Various rental rates and High Schools contributions
Various rental rates and High Schools contributions
24%
$232,140.00
$571,055.00
$(338,915.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
40.65%
$(338,915)
$571,055
$232,140
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
777
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POOL RENTAL
S-266
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
SMSC Pool Maint
0.00 $492,263.00
1 $492,263
$492,263
$492,263.00
0.00 TYPE SUBTOTAL
REC-RECREATION
Private Pool Maint
0.00 $78,792.00
1 $78,792
$78,792
$78,792.00
0.00 TYPE SUBTOTAL
$571,055
0.00 TOTALS
$571,055.00
778
S-267
RECREATION FACILITY RENTAL
RENAL
RECREATION
Providing facilities to rent to the community.
Various fees based on facility, duration, day of the week, and alcohol use See Appendix E of this Report for fee detail
Various fees based on facility, duration, day of the week, and alcohol use See Appendix E of this Report for fee detail
23%
$303,454.00
$769,807.00
$(466,353.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
39.42%
$(466,353)
$769,807
$303,454
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
779
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECREATION FACILITY RENTAL
S-267
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-FACILITIES
Group Meet - Facil
0.00 $133,450.00
1 $133,450
$133,450
$133,450.00
0.00 TYPE SUBTOTAL
REC-FACILITIES
Paid Rental - Facil
0.00 $246,365.00
1 $246,365
$246,365
$246,365.00
0.00 TYPE SUBTOTAL
REC-FACILITIES
Weekend -Facility
0.00 $264,385.00
1 $264,385
$264,385
$264,385.00
0.00 TYPE SUBTOTAL
REC-FACILITIES
Non-Profit - Facil
0.00 $125,607.00
1 $125,607
$125,607
$125,607.00
0.00 TYPE SUBTOTAL
$769,807
0.00 TOTALS
$769,807.00
780
S-268
BALLFIELD RENTAL
RENTAL
RECREATION
Providing athletic ballfields to rent to the community.
Unlighted - $17 per hour
Lighted - additional $17 per hour
See Appendix E of this Report for fee detail
20%
$91,883.00
$479,462.00
$(387,579.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
19.16%
$(387,579)
$479,462
$91,883
SUGGESTED FEE FOR COST RECOVERY OF:
May 21, 2026
781
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BALLFIELD RENTAL
S-268
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-PARKS
Field Allocation
0.00 $479,461.66
1 $479,462
$479,462
$479,461.66
0.00 TYPE SUBTOTAL
$479,462
0.00 TOTALS
$479,462.00
782
S-270
PARKS BUILDING PLAN CHECK
PLAN
PARKS
Parks review of building plans for construction which adds square footage for compliance with City codes and standards.
None
Residential - $120 per plan
ADU - $60 per plan
Commercial - $175 per plan
100%
$0.00
$77.60
$(77.60)
885
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(68,674)
$68,674
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
783
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PARKS BUILDING PLAN CHECK
S-270
885
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Residential
1.00 $117.89
180
$21,220
$21,220
$117.89
1.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
ADU
0.50 $58.95
655
$38,612
$38,612
$58.95
0.50 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Commercial
1.50 $176.84
50 $8,842
$8,842
$176.84
1.50 TYPE SUBTOTAL
$68,674
3.00 TOTALS
$77.60
784
S-271
PARKS BUILDING PERMIT
PERMIT
PARKS
Parks review of construction which adds square footage for compliance with City codes and standards.
None
Residential - $175 per permit
Commercial - $175 per permit
100%
$0.00
$176.84
$(176.84)
230
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(40,673)
$40,673
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
785
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PARKS BUILDING PERMIT
S-271
230
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Residential
1.50 $176.84
180
$31,831
$31,831
$176.84
1.50 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Commercial
1.50 $176.84
50 $8,842
$8,842
$176.84
1.50 TYPE SUBTOTAL
$40,673
3.00 TOTALS
$176.84
786
S-272
L/S DIST AREA PUB IMPROVE PLAN CHK
PLAN
PARKS
Parks review of plans for public improvements within a Landscape District for compliance with City codes and standards.
None
$0-$200,000 - $0.90% of construction value ($500 minimum) $200,001-$500,000 - $1,800 plus 0.1% of the construction value over $200,000 $500,001-$1,000,000 - $2,100 plus 0.2% of the construction value over $500,000 $1,000,001+ - $3,100 plus 0.13% of the construction value over $1,000,000 100%
$0.00
$2,803.50
$(2,803.50)
4 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(11,214)
$11,214
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
787
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
L/S DIST AREA PUB IMPROVE PLAN CHK
S-272
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$200,000
10.00 $1,725.30
1 $1,725
$1,725
$1,725.30
10.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$500,000
12.00 $2,070.36
1 $2,070
$2,070
$2,070.36
12.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$1,000,000
18.00 $3,105.54
1 $3,106
$3,106
$3,105.54
18.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$1,500,000
25.00 $4,313.25
1 $4,313
$4,313
$4,313.25
25.00 TYPE SUBTOTAL
$11,214
65.00 TOTALS
$2,803.50
788
S-273
L/S DIST AREA PUB IMPROVE PERMIT
PERMIT
PARKS
Parks review of the construction of public improvements within a Landscape District for compliance with City codes and standards.
None
$0-$200,000 - $0.38% of construction value ($500 minimum) $200,001-$500,000 - $760 plus 0.25% of the construction value over $200,000 $500,001-$1,000,000 - $1,510 plus 0.2% of the construction value over $500,000 $1,000,001+ - $2,510 plus 0.1% of the construction value over $1,000,000 Plus a bond amount determined by staff to cover the cost of the tree and planting. 100%
$0.00
$2,062.50
$(2,062.50)
4 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(8,250)
$8,250
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
789
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
L/S DIST AREA PUB IMPROVE PERMIT
S-273
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
$200,000 - 15 Hrs
0.00 $750.00
1 $750
$750
$750.00
0.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
$500,000 - 30 Hrs
0.00 $1,500.00
1 $1,500
$1,500
$1,500.00
0.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
$1,000,000 - 50 Hrs
0.00 $2,500.00
1 $2,500
$2,500
$2,500.00
0.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
$2,000,000 - 70 Hrs
0.00 $3,500.00
1 $3,500
$3,500
$3,500.00
0.00 TYPE SUBTOTAL
$8,250
0.00 TOTALS
$2,062.50
790
S-274
MISCELLANEOUS PARKS PLAN CHECK/INSP
PLAN/INSPECTION
PARKS
Miscellaneous Parks review of new development.
None
Charge the fully allocated hourly rate for all personnel involved plus any outside contract costs 100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
791
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
MISCELLANEOUS PARKS PLAN CHECK/INSP
S-274
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
792
APPENDIX C
DETAIL OF
BUILDING & SAFETY FEES
793
BUILDING PERMIT FEES - NEW CONSTRUCTION
UBC
UBC Occupancy
Area
CONSTRUCTION TYPES
Class
Type
in S.F.
I-A, I-B
II-A, III-A, VB-1 HOUR
II-B, III-B, IV V-B
A-1 Assembly 1,000
2,868.40
2,274.90
n.a.
A-2 Theater, Church, Gyms 5,000
8,712.40
6,909.90
n.a.
A-2.1 10,000
14,874.70
11,796.80
n.a.
20,000
24,543.20
19,465.90
n.a.
50,000
47,600.20
37,751.80
n.a.
100,000
82,981.90
65,812.80
n.a.
A or B Restaurant 1,000
3,389.30
2,688.00
2,338.20
Laundromat 5,000
10,167.70
8,064.00
7,012.70
10,000
17,409.60
13,806.60
12,006.70
20,000
28,655.70
22,726.20
19,762.90
50,000
57,465.80
45,576.20
39,631.60
100,000
105,995.20
84,065.20
73,101.00
A-3 Assembly 100
539.20
427.40
372.0
0 500
1,849.10
1,466.90
1,275.10
1,000
2,850.00
2,260.70
1,966.30
2,000
4,313.30
3,421.20
2,974.90
5,000
8,318.80
6,598.60
5,737.80
10,000
14,173.40
11,240.90
9,775.20
B Medical Office 1,000
3,234.80
2,565.90
2,231.20
5,000
10,167.70
8,064.00
7,012.70
10,000
17,305.40
13,724.50
11,934.60
20,000
28,501.20
22,604.10
19,656.30
50,000
60,018.70
47,600.20
41,391.80
100,000
111,542.30
88,464.40
76,925.10
B Offices 1,000
2,796.30
2,321.10
2,018.80
5,000
8,781.90
6,965.20
6,056.70
10,000
14,944.40
11,852.20
10,306.80
20,000
24,649.90
19,550.80
17,000.50
50,000
50,224.10
39,833.40
34,637.90
100,000
89,818.20
71,235.00
61,943.60
E-1 Schools 500
1,973.80
1,466.90
1,275.10
E-2 2,500
5,572.70
4,154.80
3,611.80
5,000
9,244.90
6,965.20
6,056.70
10,000
15,680.10
12,096.70
10,519.20
25,000
31,071.00
23,948.60
20,824.50
50,000
54,201.20
39,833.40
34,637.90
F-1 Factory 1,000
1,876.20
1,487.50
1,487.50
F-2 (Include H occupancy) 5,000
5,224.30
4,143.20
4,143.20
10,000
8,842.60
7,012.70
7,012.70
20,000
15,272.20
12,112.00
12,112.00
50,000
30,277.10
24,013.00
24,013.00
100,000
47,022.50
37,293.40
37,293.40
S-1 Warehouse, Storage 5,000
4,688.90
3,718.70
3,718.70
S-2 Ministorage 25,000
15,942.70
12,643.40
12,643.40
50,000
26,526.20
21,038.30
21,038.30
100,000
45,281.70
35,912.90
35,912.90
250,000
92,973.30
73,738.00
73,738.00
500,000
164,577.80
130,526.50
130,526.50
H-4 Repair Garage 1,000
1,694.70
1,344.60
1,168.40
794
BUILDING PERMIT FEES - NEW CONSTRUCTION
UBC
UBC Occupancy
Area
CONSTRUCTION TYPES
Class
Type
in S.F.
I-A, I-B
II-A, III-A, VB-1 HOUR
II-B, III-B, IV V-B
S-3 Gas Stations 5,000
4,622.00
3,665.90
3,187.20
10,000
7,549.10
5,987.20
5,206.00
20,000
13,095.00
10,386.40
9,031.70
50,000
24,342.50
19,306.20
16,788.20
100,000
41,750.90
33,113.10
28,793.30
H-5 Aircraft Hanger 1,000
1,406.50
1,115.60
1,115.60
S-5 5,000
3,884.60
3,081.60
3,081.60
10,000
6,028.40
4,781.60
4,781.60
20,000
10,181.90
8,075.50
8,075.50
50,000
18,018.30
14,290.40
14,290.40
100,000
25,320.50
20,080.90
20,080.90
I-1.1 Hospitals 200
1,394.70
1,105.20
1,105.20
Nursery: Full-Time 1,000
4,153.60
3,294.20
3,294.20
Nursing Home 2,000
6,720.70
5,329.40
5,329.40
4,000
10,929.50
8,667.50
8,667.50
10,000
19,827.30
15,725.30
15,725.30
20,000
33,626.50
26,668.80
26,668.80
I-1.2 Health Care Centers 1,000
3,349.40
2,655.90
2,655.90
Ambulatory Clinics 5,000
10,850.90
8,605.60
8,605.60
10,000
18,402.80
14,595.60
14,595.60
20,000
30,167.60
23,925.50
23,925.50
50,000
61,219.00
48,554.00
48,554.00
100,000
108,514.40
86,062.20
86,062.20
I-2 Nursing Home 1,000
2,947.90
2,338.20
2,338.20
5,000
9,110.30
7,225.10
7,225.10
10,000
15,539.90
12,325.80
12,325.80
20,000
25,180.10
19,971.40
19,971.40
50,000
51,719.10
41,018.70
41,018.70
100,000
95,921.00
76,076.00
76,076.00
M Stores (Retail) 1,000
2,465.40
1,954.50
1,699.70
5,000
6,933.10
5,498.10
4,781.60
10,000
12,016.80
9,530.90
8,287.90
20,000
20,336.90
16,129.40
14,025.40
50,000
40,210.60
31,890.40
27,731.90
100,000
70,098.80
55,596.10
48,343.90
R-1 Apartment Buildings 1,000
2,545.20
2,018.80
2,018.80
5,000
7,501.90
5,949.90
5,949.90
10,000
12,994.80
10,306.80
10,306.80
20,000
21,837.30
17,318.30
17,318.30
50,000
44,075.90
34,956.70
34,956.70
100,000
77,165.70
61,199.90
61,199.90
R-1 Hotels & Motels 1,000
2,745.80
2,178.40
2,178.40
5,000
8,305.90
6,588.20
6,588.20
10,000
14,601.80
11,581.90
11,581.90
20,000
24,114.80
19,124.80
19,124.80
50,000
50,639.70
40,162.80
40,162.80
100,000
87,078.60
69,063.30
69,063.30
R-3 Dwellings-Custom 1,000
n.a. n.a. 2,496.30
2,000
n.a. n.a. 3,825.40
795
BUILDING PERMIT FEES - NEW CONSTRUCTION
UBC
UBC Occupancy
Area
CONSTRUCTION TYPES
Class
Type
in S.F.
I-A, I-B
II-A, III-A, VB-1 HOUR
II-B, III-B, IV V-B
3,000
n.a. n.a. 5,100.80
4,000
n.a. n.a. 6,374.60
5,000
n.a. n.a. 7,649.70
10,000
n.a. n.a. 12,855.60
R-3 Dwellings-Production 1,000
n.a. n.a. 1,859.30
2,000
n.a. n.a. 2,868.40
3,000
n.a. n.a. 3,825.40
4,000
n.a. n.a. 4,781.60
5,000
n.a. n.a. 5,418.50
10,000
n.a. n.a. 9,244.00
796
BUILDING FEES
Description Unit Current Fee
Administrative Fees
Travel and Documentation
29.00 Permit Issuance
39.00 Standard Hourly Rate
79.00 Antenna
0 to 30 ft 105.00
+30 ft 263.00
Appeal of Abatement Notice
each 79.00
Awning or Canopy
each 99.00
Change of Occupancy
each 99.00
Interior wall
each 79.00
Exterior wall
each 79.00
Commercial Coach (per unit)
each unit 131.00
Compliance Inspections/Reinspections each 99.00
Demolition
0 to 1000 s.f. 102.00
1001-5000 s.f. 177.00
ea add'l 1000 s.f. 20.00
Pre-Demolition Inspection (first hour) each 99.00
each add'l hour 79.00
New door (non structural)
each 67.00
New door (structural shear wall/masonry) each 79.00
Masonry Fireplace
each 138.00
Pre-Fabricated / Metal Fireplace
each 118.00
Fire Sprinklers
0 to 2000 s.f. 125.00
2001 to 5000 s.f. 184.00
5001 to 15,000 s.f. 256.00
15,001 to 25.000 s.f. 315.00
25,001 to 50,000 s.f. 453.00
ea add'l 10,000 s.f. 42.00
Fire Alarms
0 - 5000 s.f. 85.00
5001 - 10,000 s.f. 138.00
10,001- 50,000 s.f. 177.00
50,001 - 100,000 s.f.. 243.00
ea add'l 100,000 s.f. 54.00
Flag pole
each 59.00
Grading Permit Fee by most cubic yds-cut or fill 51
to 100 197.00
101 to 1000 315.00
1,001 to 10,000 493.00
10,001 to 100,000 670.00
ea add'l 100,000 197.00
Greenhouse (non-commercial)
each 158.00
797
BUILDING FEES
Description Unit Current Fee
Minimum Permit Fee, no inspections each 39.00
With 1 inspection
each 79.00
With 2 inspections
each 118.00
With 3 inspections
each 158.00
Paint Booths
0-200 s.f. 276.00
201-400 s.f. 335.00
401-600 s.f. 394.00
ea add'l 500 s.f. 34.00
Parking Lot Restriping
0-1000 s.f. 63.00
1001-5000 s.f. 92.00
5001-10,000 s.f. 99.00
ea add'l 10,000 s.f. 24.00
Partition - Commercial, Interior up to 12' high up t
o 30 l.f.. 118.00
Additional partition
each 30 l.f. 28.00
Partition - Commercial, Interior over 12' high up to
30 l.f.. 125.00
Additional partition
each 30 l.f. 38.00
Permit Issuance Fee
each 39.00
Photovoltaic System
0 to 5 KWh 164.00
each add'l KWh 35.00
Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 177.
00 Stucco Applications
up to 400 s.f. 79.00
Additional Stucco Application
each 400 s.f. 54.00
Relocated Building
each 276.00
Block and Retaining Wall up to 4' high 0 to 20 l.f. 9
9.00 21 to 50 l.f. 125.00
51-100 l.f. 210.00
ea add'l 100 l.f.. 42.00
Block and Retaining Wall over 4' high 0 to 20 l.f. 11
8.00 21 to 50 l.f. 164.00
51-100 l.f. 223.00
ea add'l 100 l.f.. 84.00
Wood and Chain Link Fence or Wire 0 to 20 l.f. 47.00
21 to 50 l.f. 54.00
51-100 l.f. 85.00
ea add'l 100 l.f.. 28.00
798
BUILDING FEES
Description Unit Current Fee
Residential
Remodel
0 to 100 s.f. 197.00
101 to 300 s.f. 335.00
301 to 500 s.f. 433.00
501 to 800 s.f. 631.00
ea add'l 100 s.f. 59.00
Garage Conversion
0 to 300 s.f. 552.00
301 to 500 s.f. 828.00
501 to 700 s.f. 1,064.00
ea add'l 100 s.f. 79.00
Room Addition (includes lights/receptacles) 0 to 200
s.f. 512.00
201 to 400 s.f. 828.00
401 to 600 s.f. 1,025.00
601 to 800 s.f. 1,300.00
ea add'l 100 s.f. 118.00
Carport
0 to 500 s.f. 394.00
501 to 1000 s.f. 552.00
1001 to 2000 s.f. 788.00
ea add'l 100 s.f. 59.00
Accessory Building
0 to 120 s.f. 138.00
121 to 300 s.f. 217.00
301-500 s.f. 296.00
ea add'l 100 s.f. 47.00
Detached Garage
0 to300 s.f. 355.00
301 to 500 s.f. 571.00
501 to 700 s.f. 670.00
ea add'l 100 s.f. 79.00
Patio Covers
Lightweight, no footings
158.00
201 to 400 s.f. 217.00
401 to 600 s.f. 276.00
ea add'l 100 s.f. 58.00
Solid roof covering and footings
0 to 200 s.f. 197.00
201 to 400 s.f. 256.00
401 to 600 s.f. 315.00
ea add'l 100 s.f. 58.00
Patio Enclosure with existing roof
0 to 200 s.f. 276.00
201 to 400 s.f. 355.00
401 to 600 s.f. 532.00
ea add'l 100 s.f. 79.00
799
BUILDING FEES
Description Unit Current Fee
Manufactured Sunroom
0 to 200 s.f. 158.00
201 to 400 s.f. 177.00
401 to 600 s.f. 236.00
ea add'l 100 s.f. 59.00
Site Built Sunroom, all new construction 0 to 200 s.
f. 315.00
201 to 400 s.f. 394.00
401 to 600 s.f. 571.00
ea add'l 100 s.f. 92.00
Wood Decks
0 to 100 s.f. 77.00
101 to 300 s.f. 145.00
301 to500 s.f. 164.00
ea add'l 200 s.f. 54.00
Re-Roofing
Basic Reroof
66.00 1001 to 2000 s.f. 79.00
2001 to 3000 s.f. 85.00
3001 to 4000 s.f. 105.00
4001 to 20,000 s.f. 125.00
Complex Reroof
up to 1000 s.f. 105.00
1001 to 2000 s.f. 125.00
2001 to 3000 s.f. 145.00
3001 to 4000 s.f. 164.00
4001 to 20,000 184.00
Complex Structural Reroof
up to 1000 s.f. 171.00
1001 to 2000 s.f. 204.00
2001 to 3000 s.f. 243.00
3001 to 4000 s.f. 296.00
4001 to 20,000 s.f. 342.00
Siding
Stone and Brick Veneer (interior or exterior)
91.00 All Other
up to 400 s.f. 85.00
Additional siding
each 400 s.f. 24.00
Signs
Freeway sign, engineered
204.00
Wall or Awning
each 64.00
Wall or Awning with Electrical
each 72.00
Monument
each 85.00
Monument with Electrical
each 104.00
Skylights
1 to 2 67.00
each add'l 16.00
800
BUILDING FEES
Description Unit Current Fee
Storage Racks
0-8' high (up to 100 l.f.)
first 100 l.f. 118.00
each addl 100 l.f. 28.00
over 8' high (up to 100 l.f.)
first 100 l.f. 158.00
each addl 100 l.f. 34.00
Spa or Hot Tub Built-in
each 197.00
Spa or Hot Tub Portable
each 54.00
Sauna - steam
each 138.00
Swimming Pool - Including Plumb/Electrical
Above Ground/Vinyl
each 158.00
Fiberglass in ground
each 315.00
Gunite-per longest dimension
0 to 15 l.f.
631.00
16 to 30 l.f. 631.00
31 to 50 l.f.
729.00
ea add'l 5 l.f. 87.00
Other Miscellaneous Fees
Supplemental Plan Check Fee
79.00 Supplemental Inspection Fee
per hour 79.00
Emergency (Non-Scheduled) Call-Out Fee
315.00
After Hours (Scheduled) Call-Out Fee 2 Hours 158.00
Each additional hour
Per Hour 79.00
Re-Check Fee (first 1/2-hour)
39.00 Each additional 1/2 hour (or portion thereof) each 1 /2 hour 39.00
Reinspection Fee (first 1/2 hour)
up to 1/2 hour 39.00
Each additional 1/2 hour (or portion thereof) each 1
/2 hour 39.00
Plan Scanning & Digitization
Base Fee-up to 3 sheets
each permit 5.00
Addressing Fee
first address 59.00
each additional 3.00
Certificate of Occupancy Fee
each 26.00
801
BUILDING FEES
Description Unit Current Fee
MECHANICAL PERMIT FEES
Stand Alone Mechanical Plan Check
79.00 Furnaces forced air or gravity, incl ducts & vents
39.00 Heater (Wall, Suspended, or Floor)
26.00 HVAC Combination Units
up to 100,000 BTU/h
39.00 over 100,000 BTU/h
59.00 Appliance Vent
20.00 Repair/Additions to systems
39.00 Boilers, Compressors, Absorption Systems
up to 3 HP/100,000 BTU/hr
39.00 over 3HP/100,000 to 15 HP/500,000 BTU/hr
53.00 over 15HP/500,000 to 30 HP/1,000,000 BTU/hr
66.00 over 30HP/1,000,000 to 50 HP/1,750,000 BTU/hr
79.00 over 50 HP/1,750,000 BTU/hr
118.00
Air Handler w/ducts to 10,000 CFM
26.00 over 10,000 CFM
39.00 Evaporative Cooler
20.00 Make-up Air System
39.00 Moisture Exhaust Duct (Clothes Dryer)
26.00 Variable Air Volume Box (Including Duct Work)
26.00 Ventilation or Exhaust Fan (Single Duct) - each
26.00 Kitchen Stove Hood incl Duct (Residential)
20.00 Exhaust Hood - Type I (Commercial Grease Hood)
59.00 Exhaust Hood - Type II (Commercial Steam Hood)
26.00 Incinerator, commercial
39.00 Refrigerator Condenser, remote
20.00 Walk-in Box / Refrigerator
53.00 Gas System (up to 4 outlets)
33.00 each additional outlet
7.00 Other Mechanical Inspections (per hour)
79.00 802
BUILDING FEES
Description Unit Current Fee
PLUMBING PERMIT FEES
Stand Alone Plumbing Plan Check
79.00 Plumbing Permit Issuance
39.00 Plumbing Fixture or Trap
16.00 Building Sewer
39.00 Grease Trap
39.00 Industrial Interceptor incl drain and vent
53.00 Ejector Pump
20.00 Backflow Preventer
26.00 Roof Drain - Rainwater System per drain
16.00 Water Heater incl vent
33.00 Gas System 1-4 outlets
33.00 each add'l outlet
7.00 Water Pipe Installation/Alteration/Repair/Water Tre atment
26.00 Drain-Vent Repair / Alterations
26.00 Medical Gas System (Each Outlet)
20.00 Water Storage Tanks 0 to 100 gallons
20.00 101 to 500 gallons
39.00 over 500 gallons
53.00 Solar water panels 0 to 500 s.f.
26.00 over 500 s.f.
39.00 Water Softener
26.00 Private Sewage disposal system
Septic tank
59.00 Leach field
59.00 Lawn Sprinkler on one meter
20.00 Other Plumbing and Gas Inspections (per hour)
79.00 803
BUILDING FEES
Description Unit Current Fee
ELECTRICAL PERMIT FEES
Stand Alone Electrical Plan Check
79.00 Other Electrical Inspections (per hour)
79.00 Services (up to 600 volts) 0 to100 Amps
33.00 101 to 200 Amps
53.00 201 to 400 Amps
79.00 401 to 800 Amps
118.00
801 to 1600 Amps
184.00
over 1600 Amps
230.00
Services (over 600 volts) 0 to 400 Amps
190.00
401 to 800 Amps
263.00
over 800 Amps
328.00
Subpanels 0 to 100 Amps
26.00 101 to 225 Amps
39.00 226 to 400 Amps
59.00 401 to 800 Amps
99.00 over 800 Amps
131.00
Individual Circuit 15 to 40 Amp
20.00 50 to 175 Amps
26.00 200 Amps and larger circuits
33.00 Temporary Service (each)
39.00 Temporary Pole (each)
39.00 Outdoor Lighting, Pole mounted, 1 to 2 units
20.00 each additional 2 units
7.00 Outdoor Lighting, Mounted on Building, vapor, halid e, high intensity
First Unit
21.00 Each additional unit
7.00 Lighting/Receptacles: flat rate per s.f
Garage, Warehouse, Accessory
0.06 Office, Assembly, Restaurant, Residential
0.09 Assembly, Schools, Churches, Nursing Homes
0.10 Dining, Hospital, convalescent Hospitals, 3 Story R 1 0.11
Receptacles, Lights, Switches each
1.31 Busways
Trolly & plug-in-type, each 100 feet or fraction
13.00 Spa - in ground
26.00 Swimming Pool - in ground
79.00 Solar Photovoltaic Systems
Ground Mounted Racks
59.00 Roof Mounted Racks 1 to 3 panels
26.00 Roof Mounted Racks 4 to 10 panels
33.00 804
BUILDING FEES
Description Unit Current Fee
Roof Mounted Racks over 10 panels
53.00 Inverter, batteries, components
39.00 Motor, Transformer, Heater, Compressor, Generator - Each
up to 1 HP/KW/KVA
13.00 2 to 10 HP/KW/KVA
26.00 11 to 50 HP/KW/KVA
39.00 51 to 100 HP/KW/KVA
79.00 Over 100 HP/KW/KVA
118.00
Miscellaneous Apparatus, Conduits and Conductors
39.00 805
THIS PAGE
INTENTIONALLY BLANK
806
APPENDIX D
DETAIL OF
LIBRARY PROGRAM
AND
FACILITY RENTAL FEES
807
LIBRARY FEES
Fee Category
Fee Description
Qualifier
Current Fee
Proposed Fees
Notes
Copier per b/w print $0.15 $0.15
Copier per color print $0.50 $0.50
Printer
Printer per b/w print $0.15 $0.15
per color print $0.50 $0.50
Late Fees
Most Items per day $0.25 $0.25 Adult Books, Audio and B ooks
on Tape, ILL (out of system),
juvenile books, paperbacks,
periodicals, reference/special
loans, rental books, videos,
Spanish language. Maximum
$8.00/item
Laptops
per hour
$1.00
$1.00
Maximum $8.00/item
Library of Things per day $0.25 $0.25 Maximum $8.00/ite m
DVD/Blu-ray per day $0.25 $0.25 Maximum $8.00/item
Book Club in a Bag per day $1.00 $1.00 Maximum $8.00/it em
Lost Books/Materials
Adult Fiction per item $35.00 $35.00
Replacement Fees
Adult Non-Fiction per item $40.00 $40.00
Compact Discs per item $30.00 $30.00
DVDs per item $30.00 $30.00
Juvenile Fiction per item $25.00 $25.00
Juvenile non-Fiction per item $25.00 $25.00
Juvenile Paperbacks per item $6.00 $6.00
Magazines per item $8.00 $8.00
Pamphlets per item $3.00 $3.00
Reference per item $60.00 $60.00
Spanish Paperbacks per item $3.00 $3.00
Books on CD per disk $10.00 $10.00 charges not to excee d full
replacement costs. If the entire
set of multi-discs/tape item
needs to be replaced, then the
replacement cost will be
charged
Library of Things per item Value of Item or Repair co
st Value of Item or Repair cost
808
LIBRARY FEES
Fee Category
Fee Description
Qualifier
Current Fee
Proposed Fees
Notes
Lost Library Card per incident $1.00
$2.00
Worn/Damaged Card
No Charge No Charge
Collections Fee
Delinquent Account per patron $10.00 $10.00
Repair Fees
Lost Library Card per item $1.00 $1.00
Barcode Torn off per item $1.00 $1.00
RFID Torn off per item $1.50 $1.50
Pocket Torn Off per item $1.00 $1.00
Other Repairable Damage
Librarian's discretion Librarian's discretion
Processing Fee per item $5.00 $5.00
Missing DVD/Bk on CD insert per item $5.00 $5.00
Missing CD case per item $1.00 $1.00
Missing bag for Children's Cassette per item $2.00 $2.
00 Other Fees
Temporary Patron (with ID)
$10.00 $10.00
Temporary Patron (no ID)
$20.00 $20.00
Interlibrary Loan
Interlibrary Loan per item $15.00 $15.00
Passport Fees
Acceptance/Execution Fee per person $35.00 $35.00
Photo Service per person $10.00 $10.00
809
CITY OF SANTA MARIA
80% OF COMM/PRIVATE
80% OF RESIDENT RATE
LIBRARY ROOM RENTAL FEES
CURRENT FEES
COMM/PRIVATE
RESIDENT
NON-PROFIT
SHEPARD HALL
$275 - HALF DAY (UP TO 4 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$175 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$370 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER
$175 - HALF DAY (UP TO 4 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$110 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$240 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE
$70 - HALF DAY (UP TO 4 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$150 - FULL DAY (UP TO 8 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME
$14/HR
$14/HR
$14/HR
BEFORE/AFTER HOURS USE
$20/HR
$20/HR
$20/HR
ART EXHIBIT/RECEPTION
$20/3 HRS
$20/3 HRS
$20/3 HRS
AMENITIES PERMIT
$25
$25
$25
CANCELLATION
$30
$30
$30
PROPOSED FEES
COMM/PRIVATE
RESIDENT
NON-PROFIT
SHEPARD HALL
$275 - HALF DAY (UP TO 4 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$175 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$370 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER
$175 - HALF DAY (UP TO 4 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$110 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$240 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE
$70 - HALF DAY (UP TO 4 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$150 - FULL DAY (UP TO 8 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME
$25/HR
$25/HR
$25/HR
BEFORE/AFTER HOURS USE
$30/HR
$30/HR
$30/HR
ART EXHIBIT/RECEPTION
$30/3 HRS
$30/3 HRS
$30/3 HRS
AMENITIES PERMIT
$32
$32
$32
CANCELLATION
$52
$52
$52
810
APPENDIX E
DETAIL OF
RECREATION & PARKS
FACILITY AND FIELD RENTAL FEES
811
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Acquistapace Park - Sports Field
Per Hour
Acquistapace Park
Per Hour
$15.00
$19.50
$23.40
8811/001-708-88-29
Per Hour - Resident
Acquistapace Park
Per Hour
$12.00
$15.60
$18.72
8811/001-708-88-29
Adam - Bocce Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - MCC - Assembly Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Adam Park Per Day $784.50 $902 .18 $992.39
8806/001-708-88-06
Full Day (up to 8 hours) - Resident
Adam Park Per Day $627.50 $721.63 $793.79
8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $535.50 $615 .83 $677.41
8806/001-708-88-06
Half Day (up to 4 hours) - Resident
Adam Park Per Day $428.50 $492.78 $542.05
8806/001-708-88-06
Adam - MCC - Event Center
Per Hour Adam Park Per Hour $76.50 $87.98 $96.77
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $61.00 $70.15 $77.17
8806/001-708-88-06
Adam - MCC - Exterior BBQ Pit
Per Day Adam Park Per Day $31.00 $35.65 $39.22
8806/001-708-88-06
Adam - MCC - Full Raquetball Courts
Per Hour Adam Park Per Hour $6.50 $8.45 $10.14
8806/001-708-88-06
Adam - MCC - Kitchen
Per Day Adam Park Per Day $40.50 $46.58 $51.23
8806/001-708-88-06
812
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - MCC - Lobby
Per Day Adam Park Per Day $40.50 $46.58 $51.23
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $32.50 $37.38 $41. 11 8806/001-708-88-06
Adam - MCC - Meeting Room
Full Day (up to 8 hours) Adam Park Per Day $377.50 $434 .13 $477.54
8806/001-708-88-06
Full Day (up to 8 hours) - Resident
Adam Park Per Day $302.00 $347.30 $382.03
8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00 $343 .85 $378.24
8806/001-708-88-06
Half Day (up to 4 hours) - Resident
Adam Park Per Day $239.00 $274.85 $302.34
8806/001-708-88-06
Adam - MCC - Raquetball Court # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - MCC - Raquetball Court # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - MCC - Studio
Full Day (up to 8 hours) Adam Park Per Day $377.50 $434 .13 $477.54
8806/001-708-88-06
Full Day (up to 8 hours) - Resident
Adam Park Per Day $302.00 $347.30 $382.03
8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00 $343 .85 $378.24
8806/001-708-88-06
Half Day (up to 4 hours) - Resident
Adam Park Per Day $239.00 $274.85 $302.34
8806/001-708-88-06
813
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - Minami Community Center - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Adam Park Per Hour $14.00 $40.77 $41. 99 8806/001-708-88-06
Full Facility With Alcohol Adam Park Per Day $1,629.00
$1,873.35 $2,060.69
8806/001-708-88-06
Full Facility With Alcohol -
Adam Park Per Day $1,303.00 $1,498.45 $1,648.30
8806/001-708-88-06
Full Facility Without Alcohol Adam Park Per Day $1,308
.00 $1,504.20 $1,654.62
8806/001-708-88-06
Full Facility Without Alcohol - Resident
Adam Park Per Day $1,046.50 $1,203.48 $1,323.82
8806/001-708-88-06
In Room Alcohol Permit Adam Park Per Day $439.00 $504.8 5 $555.34
8806/001-708-88-06
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Adam - Northside Tennis Courts
Per Hour Adam Park Per Hour $9.50 $12.35 $14.82
8806/001-708-88-06
Adam - Outdoor Area - Full
Building Attendant Adam Park Per Hour $14.00 $16.10 $17. 71 8806/001-708-88-06
Lights - Adam Park Adam Park Field Lights Per Hour $17. 00 $22.10 $26.52
8307/001-708-83-07
Per Day Adam Park Per Day $3,048.00 $3,505.20 $3,855.72 8806/001-708-88-06
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Adam - Outdoor Basketball Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
814
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - Pickleball Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Adam Park Per Day $198.00 $227.70 $250.47
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $158.50 $182.28 $2
00.50 8806/001-708-88-06
Adam - Sand Volleyball Ct # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct # 3
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct # 4
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct - Full
Per Hour Adam Park Per Hour $13.00 $16.90 $20.28
8806/001-708-88-06
Adam - Softball Field
Lights - Adam Park Adam Park Field Lights Per Hour $17. 00 $22.10 $26.52
8307/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
815
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - Southside Tennis Courts
Per Hour Adam Park Per Hour $9.50 $12.35 $14.82
8806/001-708-88-06
Adam - Tennis Court # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 3
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 4
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 5
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court #6 (No Longer Active)
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam - Tennis Courts - Full
Per Hour Adam Park Per Hour $19.00 $24.70 $29.64
8806/001-708-88-06
Adam Basin - Full
Lights - Adam Basin Adam Park Field Lights
Per Hour
$128.00 $166.40 $199.68
8098/001-708-83-07
Per Hour Adam Park Per Hour $60.50 $78.65 $94.38
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $48.50 $63.05 $75.66
8806/001-708-88-06
816
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam Basin Event Space # 1
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Basin Event Space # 2
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Basin Event Space # 3
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Basin Event Space # 4
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Park - Full
Full Park Full Park Per Day $4,795.50 $6,234.15 $7,480.9 8 Administrative Office - Parking Lot
Per Day Per Day Per Day $305.50 $351.33 $386.46
817
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Alice Trefts Park - Full
Unlighted - $17 per hour
Lighted - additional $17 per hour
Admission Charge Alice Trefts Park Per Day $305.50 $351 .33 $386.46
8807/001-708-88-07
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Alice Trefts Park Per Hour $14.00 $4
0.77 $41.99
8807/001-708-88-07
Event Support Service Fee Department Programs Each $13
.00 $14.95 $16.45
8098/001-718-22-00
Per Day Alice Trefts Park Per Day $4,795.50 $5,514.83 $6 ,066.31
8807/001-708-88-07
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $56.93 $62.62 8098/001-718-22-00
AMCYC - Arts Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Conference Room
Per Day
Maldonado Community Youth Center
Per Day $79.50 $91.43 $100.57
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $63.50 $73.03 $80.33
8804/001-708-88-04
818
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC - Event Center
Admission Charge
Maldonado Community Youth Center
Per Day $305.50 $351.33 $386.46
8804/001-708-88-04
Building Attendant
Maldonado Community Youth Center
Per Hour $14.00 $40.77 $41.99
8804/001-708-88-04
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $936.00 $1,076.40 $1,184.04
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $749.00 $861.35 $947.49
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $627.50 $721.63 $793.79
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $502.00 $577.30 $635.03
8804/001-708-88-04
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
AMCYC - Event Center/Stage
Full Facility With Alcohol
Maldonado Community Youth Center
Per Day $1,629.00 $1,873.35 $2,060.69
8804/001-708-88-04
Full Facility With Alcohol - Maldonado Community Yo
uth Center
Per Day $1,303.00 $1,498.45 $1,648.30
8804/001-708-88-04
Full Facility Without Alcohol
Maldonado Community Youth Center
Each $1,308.00 $1,504.20 $1,654.62
8804/001-708-88-04
Full Facility Without Alcohol Maldonado Community Y
outh Center
Each $1,046.50 $1,203.48 $1,323.82
8804/001-708-88-04
AMCYC - Exterior BBQ Pit
Per Day
Maldonado Community Youth Center
Per Day $31.00 $35.65 $39.22
8804/001-708-88-04
819
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC - Fitness Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Freedom Monument
Per Day
Maldonado Community Youth Center
Per Day $92.00 $105.80 $116.38
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $73.50 $84.53 $92.98
8804/001-708-88-04
AMCYC - Full
Per Day
Maldonado Community Youth Center
Per Day $1,747.00 $2,009.05 $2,209.96
8804/001-708-88-04
AMCYC - Game Room
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Kitchen
Per Day
Maldonado Community Youth Center
Per Day $40.50 $46.58 $51.23
8804/001-708-88-04
820
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC - Meeting Room
Per Day
Maldonado Community Youth Center
Per Day $79.50 $91.43 $100.57
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $63.50 $73.03 $80.33
8804/001-708-88-04
AMCYC - Multimedia Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Outdoor Basketball Court
Per Hour
Maldonado Community Youth Center
Per Hour $3.00 $3.90 $4.68
8804/001-708-88-04
AMCYC - Rear Parking Lot
Per Day
Maldonado Community Youth Center
Per Day $305.50 $351.33 $386.46
8804/001-708-88-04
AMCYC - Roundabout Area
Per Day
Maldonado Community Youth Center
Per Day $92.00 $105.80 $116.38
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $73.50 $84.53 $92.98
8804/001-708-88-04
AMCYC - Stage
Per Day
Maldonado Community Youth Center
Per Day $40.50 $46.58 $51.23
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $32.50 $37.38 $41.11
8804/001-708-88-04
AMCYC - Technology Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
821
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
Armstrong Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,962.40 $4,754.88
8070/001-708-89-00
ATK - Assembly Room
Full Day (up to 8 hours) Atkinson Park Per Day $784.50 $ 902.18 $992.39
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $627.50 $721.63 $793.79
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $535.50 $ 615.83 $677.41
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $428.50 $492.78 $542.05
8810/001-708-88-10
ATK - Assembly Room - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Full Facility With Alcohol Atkinson Park Per Day $1,629 .00 $1,873.35 $2,060.69
8810/001-708-88-10
Full Facility With Alcohol -
Atkinson Park Per Day $1,303.00 $1,498.45 $1,648.30
8810/001-708-88-10
Full Facility Without Alcohol Atkinson Park Per Day $1, 308.00 $1,504.20 $1,654.62
8810/001-708-88-10
Full Facility Without Alcohol - Resident
Atkinson Park Per Day $1,046.50 $1,203.48 $1,323.82
8810/001-708-88-10
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
822
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
ATK - Classroom - Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
ATK - Classroom I
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
ATK - Classroom II
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
823
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATK - Computer Lab - Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
ATK - Conference Room
Per Day Atkinson Park Per Day $80.00 $92.00 $101.20
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $64.00 $73.60 $
80.96 8810/001-708-88-10
ATK - Event Space
Admission Charge Atkinson Park Per Day $305.50 $397.15 $4
76.58 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Ho ur $17.00 $22.10 $26.52
8302/001-708-83-02
Per Day Atkinson Park Per Day $274.50 $356.85 $428.22
8810/001-708-88-10
Per Hour Atkinson Park Per Hour $18.50 $24.05 $28.86
8810/001-708-88-10
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
824
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATK - Kitchen
Per Day Atkinson Park Per Day $40.50 $46.58 $51.23
8810/001-708-88-10
ATK - Outdoor Area - Full
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Building Attendant 2 Atkinson Park Per Hour $14.00 $40.7 7 $41.99
8810/001-708-88-10
Building Attendant 3 Atkinson Park Per Hour $14.00 $40.7 7 $41.99
8810/001-708-88-10
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Ho ur $17.00 $22.10 $26.52
8302/001-708-83-02
Per Day Atkinson Park Per Day $3,048.00 $3,962.40 $4,754. 88 8810/001-708-88-10
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
ATK - Outdoor Basketball Court
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Atkinson Park Per Day $198.00 $227.70 $250.47
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $158.50 $182.2 8 $200.50
825
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8810/001-708-88-10
ATK - Tennis Court # 1
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Court # 2
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Court # 3
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Court # 4
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Courts - Full
Per Hour Atkinson Park Per Hour $13.00 $16.90 $20.28
8810/001-708-88-10
Atkinson Community Center - Full
Admission Charge Atkinson Park Per Day $305.50 $351.33 $3
86.46 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Per Day Atkinson Park Per Day $1,747.00 $2,009.05 $2,209. 96 8810/001-708-88-10
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Atkinson Park - Full
Admission Charge Atkinson Park Per Day $305.50 $397.15 $4
76.58 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 826
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8810/001-708-88-10
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Ho ur $17.00 $22.10 $26.52
8302/001-708-83-02
Per Day Atkinson Park Per Day $4,795.50 $6,234.15 $7,480. 98 8810/001-708-88-10
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
ATP - Community Garden - Full
Per Day Alice Trefts Park Per Day $0.00 $0.00 $0.00
8807/001-708-88-07
ATP - Elwin Mussell Senior Center - Full
Admission Charge Alice Trefts Park Per Day $305.50 $351 .33 $386.46
8807/001-708-88-07
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
$40.77 $41.99
8098/001-718-22-00
Full Facility With Alcohol Alice Trefts Park Per Day $
1,629.00 $1,873.35 $2,060.69
8807/001-708-88-07
Full Facility With Alcohol -
Alice Trefts Park Per Day $1,303.00 $1,498.45 $1,648.30 8807/001-708-88-07
Full Facility Without Alcohol Alice Trefts Park Per D
ay $1,308.00 $1,504.20 $1,654.62
8807/001-708-88-07
Full Facility Without Alcohol - Resident
Alice Trefts Park Per Day $1,046.50 $1,203.48 $1,323.82 8807/001-708-88-07
In Room Alcohol Permit Alice Trefts Park Per Day $439.
00 $504.85 $555.34
8807/001-708-88-07
Private Security Officer - Shift 1
Alice Trefts Park Per Hour $38.00 $43.70 $48.07
8807/001-708-88-07
827
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - EMSC - Audrey Silva Rooms
Building Attendant Alice Trefts Park Per Hour $14.00 $4
0.77 $41.99
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $93
6.00 $1,076.40 $1,184.04
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $749.00 $861.35 $947.49
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $62
7.50 $721.63 $793.79
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $502.00 $577.30 $635.03
8807/001-708-88-07
ATP - EMSC - Conference Room
Per Day Alice Trefts Park Per Day $79.50 $91.43 $100.57 8807/001-708-88-07
Per Day - Resident Alice Trefts Park Per Day $63.50 $7
3.03 $80.33
8807/001-708-88-07
ATP - EMSC - Exterior BBQ Pit
Per Day Alice Trefts Park Per Day $31.00 $35.65 $39.22
8807/001-708-88-07
ATP - EMSC - Kitchen
Per Day Alice Trefts Park Per Day $40.50 $46.58 $51.23
8807/001-708-88-07
ATP - EMSC - Multipurpose Room
Building Attendant Alice Trefts Park Per Hour $14.00 $1
6.10 $17.71
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $37
7.50 $434.13 $477.54
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $302.00 $347.30 $382.03
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $29
9.00 $343.85 $378.24
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $239.00 $274.85 $302.34
8807/001-708-88-07
828
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Kitchen Alice Trefts Park Per Day $40.50 $46.58 $51.23
8807/001-708-88-07
ATP - EMSC - Pool Room
Full Day (up to 8 hours) Alice Trefts Park Per Day $37
7.50 $434.13 $477.54
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $302.00 $347.30 $382.03
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $29
9.00 $343.85 $378.24
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $239.00 $274.85 $302.34
8807/001-708-88-07
ATP - EMSC - Silva # 1
Building Attendant Alice Trefts Park Per Hour $14.00 $1
6.10 $17.71
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $43
4.50 $499.68 $549.64
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $347.50 $399.63 $439.59
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $35
1.00 $403.65 $444.02
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $281.00 $323.15 $355.47
8807/001-708-88-07
ATP - EMSC - Silva # 2
Building Attendant Alice Trefts Park Per Hour $14.00 $1
6.10 $17.71
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $78
4.50 $902.18 $992.39
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $627.50 $721.63 $793.79
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $53
5.50 $615.83 $677.41
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $428.50 $492.78 $542.05
8807/001-708-88-07
829
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Media Center
Per Day Alice Trefts Park Per Day $1,747.00 $2,009.05 $2 ,209.96
8807/001-708-88-07
ATP - Plot # 1
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 2
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 3
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $35.00 $40.25 $44.28
8807/001-708-88-07
ATP - Plot # 4
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 5
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 6
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
830
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot # 64
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 7
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 8
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 9
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #10
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #11
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #12
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
831
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #13
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #14
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #15
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #16
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #17
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #18
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
832
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #19
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #20
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #21
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #22
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #23
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #24
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
833
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #25
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #26
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #27
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #28
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #29
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #30
Annual Fee Alice Trefts Park Each $46.50 $53.48 $58.82
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
834
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #31
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #32
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #33
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #34
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #35
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #36
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #37
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
835
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #38
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #39
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #40
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #41
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #42
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #43
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
836
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #44
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #45
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #46
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #47
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #48
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #49
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
837
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #50
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #51
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #52
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #53
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #54
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #55
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
838
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #56
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #57
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #58
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #59
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #60
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #61
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
839
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #62
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #63
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #65
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #66
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #67
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #68
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
840
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #69
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #70
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #71
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #72
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #73
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #74
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
841
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #75
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #76
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #77
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #78
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #79
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #80
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
842
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #81
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #82
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #83
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #84
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #85
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #86
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
843
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #87
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #88
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #89
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
Bob Orach Park - Full
Per Day Westgate Park Per Day $4,795.50 $6,234.15 $7,480 .98
8049/001-708-88-11
BOP - Community Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Westgate Park Per Day $435.50
$500.83 $550.91
8049/001-708-88-11
Full Day (up to 8 hours) - Resident
Westgate Park Per Day $348.50 $400.78 $440.85
8049/001-708-88-11
Half Day (up to 4 hours) Westgate Park Per Day $351.00
$403.65 $444.02
8049/001-708-88-11
Half Day (up to 4 hours) - Resident
Westgate Park Per Day $281.00 $323.15 $355.47
8049/001-708-88-11
BOP - Event Space
Per Hour Westgate Park Per Hour $15.00 $19.50 $23.40
8049/001-708-88-11
Per Hour - Resident
Westgate Park Per Hour $12.00 $15.60 $18.72
844
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8049/001-708-88-11
Buena Vista Park - Full
Admission Charge
Other Recreation and Parks Income
Per Day $305.50 $397.15 $476.58
8070/001-708-89-00
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,962.40 $4,754.88
8070/001-708-89-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
BVP - Area # 1
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $198.00 $227.70 $250.47
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $158.50 $182.28 $200.50
8070/001-708-89-00
BVP - Area # 2
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $198.00 $227.70 $250.47
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $158.50 $182.28 $200.50
8070/001-708-89-00
845
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
BVP - Area # 3
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $198.00 $227.70 $250.47
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $158.50 $182.28 $200.50
8070/001-708-89-00
BVP - Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Courts - Adam Park
Other Recreation and Parks Income
Per Hour $15.00 $19.50 $23.40
8070/001-708-89-00
Per Hour - Resident Other Recreation and Parks Incom
e
Per Hour $12.00 $15.60 $18.72
8070/001-708-89-00
BVP - Plaza
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $334.00 $384.10 $422.51
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $267.00 $307.05 $337.76
8070/001-708-89-00
CC - Broadway Parkway
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - City Hall Courtyard
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
846
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - City Hall Parking Lot
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Civic Center - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $16.10 $17.71
8070/001-708-89-00
Per Day
Other Recreation and Parks Income
Per Day $738.00 $848.70 $933.57
8070/001-708-89-00
CC - Lavagnino Plaza
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Lower City Hall Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
847
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
CC - McClelland Street Corridor
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Upper City Hall Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
Crossroads - North Basin Field
Admission Charge Crossroads Basin Per Day $305.50 $397. 15 $476.58
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights
Per Hour $40.00
$52.00 $62.40
848
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $15.00 $19.50 $23.40 8816/001-708-88-23
Per Hour - Resident
Crossroads Basin Per Hour $12.00 $15.60 $18.72
8816/001-708-88-23
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Crossroads - South Basin Field
Admission Charge Crossroads Basin Per Day $305.50 $397. 15 $476.58
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights
Per Hour $40.00
$52.00 $62.40
8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $15.00 $19.50 $23.40 8816/001-708-88-23
Per Hour - Resident
Crossroads Basin Per Hour $12.00 $15.60 $18.72
8816/001-708-88-23
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
849
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Crossroads Basin - Full
Admission Charge Crossroads Basin Per Day $305.50 $397. 15 $476.58
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights
Per Hour $80.00
$104.00 $124.80
8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $30.00 $39.00 $46.80 8816/001-708-88-23
Per Hour - Resident
Crossroads Basin Per Hour $24.00 $31.20 $37.44
8816/001-708-88-23
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
El Camino - Gymnasium
Per Hour El Camino Jr. High School Per Hour $76.50 $87. 98 $96.77
8817/001-708-88-14
Per Hour - Resident
El Camino Jr. High School Per Hour $61.00 $70.15 $77.17 8817/001-708-88-14
Elks - Event Space
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22 .10 $26.52
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00 $19.50 $23.40
8814/001-708-88-20
850
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Hour - Resident
Elks Field Per Hour $17.00 $22.10 $26.52
8814/001-708-88-20
Elks Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22 .10 $26.52
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00 $19.50 $23.40
8814/001-708-88-20
Per Hour - Resident
Elks Field Per Hour $17.00 $22.10 $26.52
8814/001-708-88-20
Elks Field - Full
Admission Charge Elks Field Per Day $305.50 $397.15 $476. 58 8814/001-708-88-20
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22 .10 $26.52
8303/001-708-83-03
Per Hour Elks Field Per Hour $30.00 $39.00 $46.80
8814/001-708-88-20
Per Hour - Resident
Elks Field Per Hour $24.00 $31.20 $37.44
8814/001-708-88-20
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Fesler - Gymnasium
Per Hour Fesler Jr. High School Per Hour $76.50 $87.98 $
96.77 8818/001-708-88-15
Per Hour - Resident
Fesler Jr. High School Per Hour $61.00 $70.15 $77.17
8818/001-708-88-15
851
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Fletcher - Parking Lot
Fletcher Parking Lot Fletcher Park Each $4,999.00 $5,748 .85 $6,323.74
8815/001-708-88-26
Fletcher - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Fletcher Park Per Day $92.00 $105.80 $116.38
8815/001-708-88-26
Per Day - Resident Fletcher Park Per Day $73.50 $84.53
$92.98
8815/001-708-88-26
Fletcher Park - Full
Per Day Fletcher Park Per Day $3,048.00 $3,505.20 $3,855 .72
8815/001-708-88-26
Hagerman Sports Complex - Full
Admission Charge Hagerman Park Per Day $305.50 $397.15 $ 476.58
8085/001-708-89-03
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Booking Cancellation Fee Hagerman Park Each $366.00 $475 .80 $570.96
8085/001-708-89-03
Building Attendant Hagerman Park Per Hour $14.00 $40.77 $41.99
8085/001-708-89-03
Building Attendant 2 Hagerman Park Per Hour $14.00 $40. 77 $41.99
8085/001-708-89-03
Building Attendant 3 Hagerman Park Per Hour $14.00 $40. 77 $41.99
8085/001-708-89-03
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 852
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8305/001-708-83-05
Per Day Hagerman Park Per Day $3,048.00 $3,962.40 $4,754 .88
8085/001-708-89-03
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee
Department Programs
Each $49.50
$64.35 $77.22
8098/001-718-22-00
Pickleball - without lights Per Hour
$5.00
$6.50 $7.80
Pickleball -with lights Per Hour
$7.00
$9.10 $10.92
Henry Grennan - Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident
Oakley Park Per Hour $12.00 $15.60 $18.72
8820/001-708-88-21
HSC - Alex Lobo Field # 1
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
853
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
HSC - Back Parking Lot
Per Day Hagerman Park Per Day $92.00 $119.60 $143.52
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $73.50 $95.55
$114.66
8085/001-708-89-03
HSC - Bonnie Bebernes Field # 3
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
HSC - Dining Room
Per Day Hagerman Park Per Day $40.50 $52.65 $63.18
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $32.50 $42.25
$50.70
8085/001-708-89-03
HSC - Event Space #1
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
HSC - Event Space #2
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
854
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
HSC - Frank Salazar Field # 4
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
HSC - Main Parking Lot
Per Day Hagerman Park Per Day $305.50 $397.15 $476.58
8085/001-708-89-03
HSC - Meeting Room
Building Attendant Hagerman Park Per Hour $14.00 $16.10 $17.71
8085/001-708-89-03
Per Day Hagerman Park Per Day $79.50 $91.43 $100.57
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $63.50 $73.03
$80.33
8085/001-708-89-03
HSC - Overflow Parking Lot
Per Day Hagerman Park Per Day $305.50 $397.15 $476.58
8085/001-708-89-03
HSC - Ron Lobo Field # 2
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
855
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
HSC - Softball Fields - Full
Admission Charge Hagerman Park Per Day $305.50 $397.15 $ 476.58
8085/001-708-89-03
Adult Tournament - 4 fields Hagerman Park Per Day $835
.50 $1,086.15 $1,303.38
8085/001-708-89-03
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Hagerman Park Per Hour $14.00 $40.77 $41.99
8085/001-708-89-03
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
In Room Alcohol Permit Department Programs Per Day $43
9.00 $570.70 $684.84
8098/001-718-22-00
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Youth Tournament - 4 fields Hagerman Park Per Day $642
.50 $835.25 $1,002.30
8085/001-708-89-03
Jim May Park - Full
Per Day Jim May Park Per Day $3,048.00 $3,505.20 $3,855. 72 8825/001-708-88-25
856
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
JMP - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00 $105.80 $116.38
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50 $84.53 $
92.98 8825/001-708-88-25
JMP - Waterfront Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00 $105.80 $116.38
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50 $84.53 $
92.98 8825/001-708-88-25
Joe White Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Kunst - Gymnasium
Per Hour Kunst Jr. High School Per Hour $76.50 $87.98 $9
6.77 8014/001-708-88-12
Per Hour - Resident
Kunst Jr. High School Per Hour $61.00 $70.15 $77.17
8014/001-708-88-12
LFRP - Corral Area
Per Day Los Flores Ranch Per Day $334.00 $384.10 $422.51 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00 $3
07.05 $337.76
8813/001-708-88-13
LFRP - Oak Tree Study Area
Per Day Los Flores Ranch Per Day $334.00 $384.10 $422.51 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00 $3
07.05 $337.76
8813/001-708-88-13
857
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
LFRP - School House Picnic Area
Per Day Los Flores Ranch Per Day $198.00 $227.70 $250.47 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $158.50 $1
82.28 $200.50
8813/001-708-88-13
LFRP - Visitor Center
Full Day (up to 8 hours) Los Flores Ranch Per Day $377
.50 $434.13 $477.54
8813/001-708-88-13
Full Day (up to 8 hours) - Resident
Los Flores Ranch Per Day $302.00 $347.30 $382.03
8813/001-708-88-13
Half Day (up to 4 hours) Los Flores Ranch Per Day $299
.00 $343.85 $378.24
8813/001-708-88-13
Half Day (up to 4 hours) - Resident
Los Flores Ranch Per Day $239.00 $274.85 $302.34
8813/001-708-88-13
Los Flores Ranch Park - Full
Per Day Los Flores Ranch Per Day $609.50 $700.93 $771.02 8813/001-708-88-13
Michael Maramonte Park - Full
Per Day Michael Maramonte Park Per Day $4,795.50 $5,514 .83 $6,066.31
8805/001-708-88-05
MMP - Event Space
Per Hour Michael Maramonte Park Per Hour $15.00 $17.25 $
18.98 8805/001-708-88-05
Per Hour - Resident
Michael Maramonte Park Per Hour $12.00 $13.80 $15.18
8805/001-708-88-05
MMP - Multi-Purpose Room & Patio
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Michael Maramonte Park Per D
ay $434.50 $499.68 $549.64
8805/001-708-88-05
Full Day (up to 8 hours) - Resident
Michael Maramonte Park Per Day $347.50 $399.63 $439.59
8805/001-708-88-05
Half Day (up to 4 hours) Michael Maramonte Park Per D
ay $351.00 $403.65 $444.02
858
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8805/001-708-88-05
Half Day (up to 4 hours) - Resident
Michael Maramonte Park Per Day $281.00 $323.15 $355.47
8805/001-708-88-05
MMP - Softball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Michael Maramonte Park Per Hour $15.00 $19.50 $
23.40 8805/001-708-88-05
Per Hour - Resident
Michael Maramonte Park Per Hour $12.00 $15.60 $18.72
8805/001-708-88-05
MMP - Tennis Court # 1
Per Hour Michael Maramonte Park Per Hour $3.00 $3.90 $4. 68 8805/001-708-88-05
MMP - Tennis Court # 2
Per Hour Michael Maramonte Park Per Hour $3.00 $3.90 $4. 68 8805/001-708-88-05
MMP - Tennis Courts - Full
Per Hour Michael Maramonte Park Per Hour $6.50 $8.45 $10 .14
8805/001-708-88-05
NCB - Classroom
Full Day (up to 8 hours)
Other Recreation and Parks Income
Per Day $377.50 $434.13 $477.54
8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation
and Parks Income
Per Day $302.00 $347.30 $382.03
8070/001-708-89-00
Half Day (up to 4 hours)
Other Recreation and Parks Income
Per Day $299.00 $343.85 $378.24
8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation
and Parks Income
Per Day $239.00 $274.85 $302.34
8070/001-708-89-00
NCB - Kitchen
Per Day
Other Recreation and Parks Income
Per Day $40.50 $46.58 $51.23
8070/001-708-89-00
859
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
NCB - Office # 1
Per Day
Other Recreation and Parks Income
Per Day $79.50 $91.43 $100.57
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $63.50 $73.03 $80.33
8070/001-708-89-00
NCB - Office # 2
Per Day
Other Recreation and Parks Income
Per Day $79.50 $91.43 $100.57
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $63.50 $73.03 $80.33
8070/001-708-89-00
NCB - Office # 3
Per Day
Other Recreation and Parks Income
Per Day $79.50 $91.43 $100.57
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $63.50 $73.03 $80.33
8070/001-708-89-00
NCB - Parking Lot
Per Day
Other Recreation and Parks Income
Per Day $305.50 $351.33 $386.46
8070/001-708-89-00
NCB - Studio
Full Day (up to 8 hours)
Other Recreation and Parks Income
Per Day $377.50 $434.13 $477.54
8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation
and Parks Income
Per Day $302.00 $347.30 $382.03
8070/001-708-89-00
Half Day (up to 4 hours)
Other Recreation and Parks Income
Per Day $299.00 $343.85 $378.24
8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation
and Parks Income
Per Day $239.00 $274.85 $302.34
8070/001-708-89-00
Newlove Community Center - Full
Per Day
Other Recreation and Parks Income
Per Day $1,747.50 $2,009.63 $2,210.59
8070/001-708-89-00
North Preisker Ranch Park - Full
Per Day North Preisker Ranch Park Per Day $3,048.00 $3,5
05.20 $3,855.72
8819/001-708-88-24
860
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
NPR - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day North Preisker Ranch Park Per Day $198.00 $227.7 0 $250.47
8819/001-708-88-24
Per Day - Resident North Preisker Ranch Park Per Day $
158.50 $182.28 $200.50
8819/001-708-88-24
NPR - Tennis Court # 1
Per Hour North Preisker Ranch Park Per Hour $3.00 $3.90 $
4.68 8819/001-708-88-24
NPR - Tennis Court # 2
Per Hour North Preisker Ranch Park Per Hour $3.00 $3.90 $
4.68 8819/001-708-88-24
NPR - Tennis Courts - Full
Per Hour North Preisker Ranch Park Per Hour $6.50 $8.45 $
10.14 8819/001-708-88-24
Oakley - Baseball Field # 1
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident
Oakley Park Per Hour $12.00 $15.60 $18.72
8820/001-708-88-21
Oakley - Baseball Field # 2
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident
Oakley Park Per Hour $12.00 $15.60 $18.72
861
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8820/001-708-88-21
Oakley Park - Full
Per Day Oakley Park Per Day $3,048.00 $3,962.40 $4,754.88 8820/001-708-88-21
Paul Nelson Aquatic Center - Full
Lifeguard Aquatics Program Revenue Per Hour $15.00 $40. 77 $41.99
8020/001-708-81-00
Per Hour Aquatics Program Revenue Per Hour $487.50 $560 .63 $616.69
8020/001-708-81-00
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $390.00 $448.50 $49
3.35 8808/001-708-88-08
Pioneer - Campground
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116. 38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
$84.53 $92.98
8701/001-708-87-01
Pioneer - Fire Pit
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116. 38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
$84.53 $92.98
8701/001-708-87-01
Pioneer - Hide-away Picnic Site
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116. 38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
$84.53 $92.98
8701/001-708-87-01
862
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Pioneer - Parking Lot
Per Day Pioneer Picnic Area Per Day $305.50 $351.33 $386 .46
8701/001-708-87-01
Pioneer - Picnic Area & Ballfield
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Facility With Alcohol Pioneer Picnic Area Per Da
y $956.00 $1,099.40 $1,209.34
8701/001-708-87-01
Full Facility With Alcohol -
Pioneer Picnic Area Per Day $765.00 $879.75 $967.73
8701/001-708-87-01
Full Facility Without Alcohol Pioneer Picnic Area Per
Day $481.00 $553.15 $608.47
8701/001-708-87-01
Full Facility Without Alcohol - Resident
Pioneer Picnic Area Per Day $385.00 $442.75 $487.03
8701/001-708-87-01
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Pioneer Park - Full
Per Day Pioneer Picnic Area Per Day $3,048.00 $3,505.20 $3,855.72
8701/001-708-87-01
PNAC - 50 Meter Pool - Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00 $4
0.77 $41.99
8808/001-708-88-08
Per Hour Aquatics Program Revenue Per Hour $244.00 $280 .60 $308.66
8020/001-708-81-00
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $195.00 $224.25 $24
6.68 8808/001-708-88-08
PNAC - Conference Room
Per Day Paul Nelson Aquatic Center Per Day $79.50 $91.4 3 $100.57
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Da
y $63.50 $73.03 $80.33
8808/001-708-88-08
863
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Deep End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93 .73 $103.10
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.8 6 8808/001-708-88-08
PNAC - East Long Course
Per Hour Paul Nelson Aquatic Center Per Hour $122.00 $1
40.30 $154.33
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $97.50 $112.13 $123 .34
8808/001-708-88-08
PNAC - Grass Area
Per Day Paul Nelson Aquatic Center Per Day $92.00 $105. 80 $116.38
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Da
y $73.50 $84.53 $92.98
8808/001-708-88-08
PNAC - Middle Depth
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93 .73 $103.10
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.8 6 8808/001-708-88-08
PNAC - Recreation Pool - Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00 $4
0.77 $41.99
8808/001-708-88-08
Per Hour Paul Nelson Aquatic Center Per Hour $177.00 $2
03.55 $223.91
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $141.50 $162.73 $17
9.00 8808/001-708-88-08
PNAC - Shallow End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93 .73 $103.10
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.8 6 8808/001-708-88-08
864
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Swim Area # 1
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 2
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 3
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 6
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 7
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
865
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Swim Area # 8
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 9
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #10
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #11
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #12
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #13
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
866
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Swim Area #14
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #15
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #16
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #17
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - West Long Course
Per Hour Aquatics Program Revenue Per Hour $122.00 $140 .30 $154.33
8020/001-708-81-00
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $97.50 $112.13 $123 .34
8808/001-708-88-08
Preisker Park - Event Space
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Hour Preisker Park Picnic Area Per Hour $15.00 $17.25 $18.98
8702/001-708-87-02
Per Hour - Resident
Preisker Park Picnic Area Per Hour $12.00 $13.80 $15.18 8702/001-708-87-02
867
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Preisker Park - Area # 1
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Area # 2
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Area # 3
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Area # 4
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Area # 5
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
868
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Area # 6
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Community Building
Preisker Park Building - 6 Month Fee
Preisker Park Picnic Area Each
$10,484.00
$12,056.60 $13,262.26
8702/001-708-87-02
Preisker Park - Full
Per Day Preisker Park Picnic Area Per Day $3,048.00 $3,50
5.20 $3,855.72
8702/001-708-87-02
Preisker Park - Gazebo
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Kiwanis Picnic Site
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Ruiz Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
869
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
PVHS - Swim Area # 1
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 2
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 3
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 4
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 5
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 6
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
870
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PVHS - Swim Area # 7
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 8
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS Pool - Full
Lifeguard - High School District
High School Pool Per Hour $15.00 $40.77 $41.99
8023/001-708-81-01
Per Hour High School Pool Per Hour $177.00 $203.55 $223. 91 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $141.50 $162.73 $179.00
8023/001-708-81-01
RCP - Event Space - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $31.63 $34.79 8098/001-718-22-00
Per Hour Rotary Park Per Hour $29.50 $33.93 $37.32
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $23.50 $27.03 $29.73
8821/001-708-88-27
Private Security Officer - Shift 1
Department Programs Per Hour $38.00
8098/001-718-22-00
RCP - Event Space Field # 1
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
871
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
RCP - Event Space Field # 2
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
RCP - Gazebo
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Per Day Rotary Park Per Day $92.00 $119.60 $143.52
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $73.50 $95.55 $1
14.66 8821/001-708-88-27
RCP - Outdoor Basketball Court
Per Hour Rotary Park Per Hour $3.00 $3.90 $4.68
8821/001-708-88-27
RCP - Picnic Area
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Per Day Rotary Park Per Day $334.00 $434.20 $521.04
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $267.00 $347.10
$416.52
8821/001-708-88-27
872
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RCP - Practice Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
RCP - Robin Ventura Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
Rec and Roll Stage - Full
Per Day
Other Recreation and Parks Income
Per Day $1,828.50 $2,102.78 $2,313.05
8070/001-708-89-00
RGP - Arts Center
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $3
77.50 $434.13 $477.54
8803/001-708-88-03
Full Day (up to 8 hours) - Resident
Robert Grogan Park Per Day $302.00 $347.30 $382.03
8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $2
99.00 $343.85 $378.24
8803/001-708-88-03
Half Day (up to 4 hours) - Resident
Robert Grogan Park Per Day $239.00 $274.85 $302.34
8803/001-708-88-03
873
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RGP - Event Space
Per Hour Robert Grogan Park Per Hour $15.00 $17.25 $18.9 8 8803/001-708-88-03
Per Hour - Resident
Robert Grogan Park Per Hour $12.00 $13.80 $15.18
8803/001-708-88-03
RGP - Kitchen
Per Day Robert Grogan Park Per Day $40.50 $46.58 $51.23 8803/001-708-88-03
RGP - Multi-Purpose Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $4
34.50 $499.68 $549.64
8803/001-708-88-03
Full Day (up to 8 hours) - Resident
Robert Grogan Park Per Day $347.50 $399.63 $439.59
8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $3
51.00 $403.65 $444.02
8803/001-708-88-03
Half Day (up to 4 hours) - Resident
Robert Grogan Park Per Day $281.00 $323.15 $355.47
8803/001-708-88-03
RGP - Outdoor Area - Full
Per Day Robert Grogan Park Per Day $3,048.00 $3,962.40 $ 4,754.88
8803/001-708-88-03
RGP - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Robert Grogan Park Per Day $92.00 $105.80 $116.3 8 8803/001-708-88-03
Per Day - Resident Robert Grogan Park Per Day $73.50 $
84.53 $92.98
8803/001-708-88-03
RHS - Swim Area # 1 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
874
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8023/001-708-81-01
RHS - Swim Area # 2 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 3 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 4 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 5 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 6 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 7 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
875
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RHS - Swim Area # 8 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS Pool - Full (No Longer Active)
Lifeguard - High School District
High School Pool Per Hour $15.00
8023/001-708-81-01
Per Day High School Pool Per Hour $177.00
8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
Rice Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Robert Grogan Community Center - Full
Per Day Robert Grogan Park Per Day $1,747.50 $2,009.63 $ 2,210.59
8803/001-708-88-03
Robert Grogan Park - Full
Per Day Robert Grogan Park Per Day $4,975.50 $5,721.83 $ 6,294.01
8803/001-708-88-03
Rod Rodenberger Park - Full
Per Day Rodenberger Park Per Day $3,048.00 $3,505.20 $3, 855.72
8703/001-708-87-03
Roselind Perlman Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Rotary Centennial Park - Full
Per Day Rotary Park Per Day $3,048.00 $3,505.20 $3,855.7 2 8821/001-708-88-27
876
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RRP - Event Space
Field Prep Department Programs Each $27.50 $31.63 $34.79 8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00 $17.25 $18.98 8703/001-708-87-03
Per Hour - Resident
Rodenberger Park Per Hour $12.00 $13.80 $15.18
8703/001-708-87-03
RRP - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Rodenberger Park Per Day $198.00 $227.70 $250.47 8703/001-708-87-03
Per Day - Resident Rodenberger Park Per Day $158.50 $1
82.28 $200.50
8703/001-708-87-03
RRP - Softball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00 $19.50 $23.40 8703/001-708-87-03
Per Hour - Resident
Rodenberger Park Per Hour $12.00 $15.60 $18.72
8703/001-708-87-03
Russell Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Sierra Vista Park - Full
Per Day Sierra Vista Park Per Day $4,795.50 $5,514.83 $6 ,066.31
8802/001-708-88-02
Simas - Carl Barbettini Baseball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
877
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8822/001-708-88-19
Per Hour - Resident
Simas Park Per Hour $12.00 $15.60 $18.72
8822/001-708-88-19
Simas - Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $1
7.00 $22.10 $26.52
8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident
Simas Park Per Hour $12.00 $15.60 $18.72
8822/001-708-88-19
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Simas - Softball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $1
7.00 $22.10 $26.52
8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident
Simas Park Per Hour $12.00 $15.60 $18.72
8822/001-708-88-19
Simas Park - Full
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Simas Park Per Hour $14.00 $18.20 $21 .84
8822/001-708-88-19
Field Prep Department Programs Each $27.50 $35.75 $42.90 878
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $1
7.00 $22.10 $26.52
8309/001-708-83-09
Per Day Simas Park Per Day $3,048.00 $3,962.40 $4,754.88 8822/001-708-88-19
SMHS - Swim Area # 1
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 2
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 3
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 4
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 5
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
879
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
SMHS - Swim Area # 6
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 7
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 8
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS Pool - Full
Lifeguard - High School District
High School Pool Per Hour $15.00 $17.25 $18.98
8023/001-708-81-01
Per Day High School Pool Per Hour $177.00 $203.55 $223.9 1 8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50 $
162.73 $179.00
8023/001-708-81-01
SVP - ECC - Event Center
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $76.50 $87.98 $96.77 8802/001-708-88-02
Per Hour - Resident
Sierra Vista Park Per Hour $61.00 $70.15 $77.17
8802/001-708-88-02
SVP - ECC - Kitchen
Per Day Sierra Vista Park Per Day $40.50 $46.58 $51.23
8802/001-708-88-02
880
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
SVP - ECC - Multipurpose Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Sierra Vista Park Per Day $43
4.50 $499.68 $549.64
8802/001-708-88-02
Full Day (up to 8 hours) - Resident
Sierra Vista Park Per Day $347.50 $399.63 $439.59
8802/001-708-88-02
Half Day (up to 4 hours) Sierra Vista Park Per Day $35
1.00 $403.65 $444.02
8802/001-708-88-02
Half Day (up to 4 hours) - Resident
Sierra Vista Park Per Day $281.00 $323.15 $355.47
8802/001-708-88-02
SVP - Edwards Community Center - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
$40.77 $41.99
8098/001-718-22-00
Full Facility With Alcohol Sierra Vista Park Per Day $
1,629.00 $1,873.35 $2,060.69
8802/001-708-88-02
Full Facility With Alcohol -
Sierra Vista Park Per Day $1,303.00 $1,498.45 $1,648.30 8802/001-708-88-02
Full Facility Without Alcohol Sierra Vista Park Per D
ay $1,308.00 $1,504.20 $1,654.62
8802/001-708-88-02
Full Facility Without Alcohol - Resident
Sierra Vista Park Per Day $1,046.50 $1,203.48 $1,323.82 8802/001-708-88-02
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
881
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
SVP - Event Space
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00 $19.50 $23.40 8802/001-708-88-02
Per Hour - Resident
Sierra Vista Park Per Hour $12.00 $15.60 $18.72
8802/001-708-88-02
SVP - Herman Kon Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00 $19.50 $23.40 8802/001-708-88-02
Per Hour - Resident
Sierra Vista Park Per Hour $12.00 $15.60 $18.72
8802/001-708-88-02
SVP - Outdoor Area - Full
Per Day Sierra Vista Park Per Day $3,048.00 $3,505.20 $3 ,855.72
8802/001-708-88-02
Swim area #5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
Tunnell - Picnic Area
Per Day Tunnell Park Per Day $92.00 $105.80 $116.38
8823/001-708-88-22
Per Day - Resident Tunnell Park Per Day $73.50 $84.53 $
92.98 8823/001-708-88-22
Tunnell Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Tunnell Park Per Hour $15.00 $19.50 $23.40
8823/001-708-88-22
Per Hour - Resident
Tunnell Park Per Hour $12.00 $15.60 $18.72
882
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8823/001-708-88-22
Tunnell Park - Full
Per Day Tunnell Park Per Day $3,048.00 $3,962.40 $4,754. 88 8823/001-708-88-22
VMCC - Auditorium
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per D
ay $936.00 $1,076.40 $1,184.04
8809/001-708-88-09
Full Day (up to 8 hours) - Resident
Veterans Memorial Park Per Day $749.00 $861.35 $947.49
8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per D
ay $627.50 $721.63 $793.79
8809/001-708-88-09
Half Day (up to 4 hours) - Resident
Veterans Memorial Park Per Day $502.00 $577.30 $635.03
8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
VMCC - Community Hall
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per D
ay $377.50 $434.13 $477.54
8809/001-708-88-09
Full Day (up to 8 hours) - Resident
Veterans Memorial Park Per Day $302.00 $347.30 $382.03
8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per D
ay $299.00 $343.85 $378.24
8809/001-708-88-09
Half Day (up to 4 hours) - Resident
Veterans Memorial Park Per Day $239.00 $274.85 $302.34
8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
883
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VMCC - Courtyard
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $92.00 $105.80 $1
16.38 8809/001-708-88-09
Per Day - Resident Veterans Memorial Park Per Day $73
.50 $84.53 $92.98
8809/001-708-88-09
VMCC - Courtyard BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00 $35.65 $39 .22
8809/001-708-88-09
VMCC - Exterior BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00 $35.65 $39 .22
8809/001-708-88-09
VMCC - Frontage Road
Per Day Veterans Memorial Park Per Day $305.50 $351.33 $ 386.46
8809/001-708-88-09
VMCC - Full Facility
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Booking Cancellation Fee Veterans Memorial Park Each $3
65.50 $420.33 $462.36
8809/001-708-88-09
Building Attendant Veterans Memorial Park Per Hour $14
.00 $40.77 $41.99
8809/001-708-88-09
Full Facility Without Alcohol Veterans Memorial Park
Per Day $1,308.00 $1,504.20 $1,654.62
8809/001-708-88-09
Full Facility Without Alcohol - Resident
Veterans Memorial Park Per Day $1,046.50 $1,203.48 $1,3
23.82 8809/001-708-88-09
884
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
VMCC Full Facility With Alcohol
Veterans Memorial Park Per Day $2,637.50 $3,033.13 $3,3
36.44 8809/001-708-88-09
VMCC Full Facility With Alcohol-Resident
Veterans Memorial Park Per Day $2,110.00 $2,426.50 $2,6
69.15 8809/001-708-88-09
VMCC - Full Park
Per Day Veterans Memorial Park Per Day $4,795.50 $5,514 .83 $6,066.31
8809/001-708-88-09
VMCC - Kitchen
Per Day Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
VMCC - Memorial Park
Per Day Veterans Memorial Park Per Day $3,048.00 $3,505 .20 $3,855.72
8809/001-708-88-09
VMCC - Studio
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per D
ay $434.50 $499.68 $549.64
8809/001-708-88-09
Full Day (up to 8 hours) - Resident
Veterans Memorial Park Per Day $347.50 $399.63 $439.59
8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per D
ay $351.00 $403.65 $444.02
8809/001-708-88-09
Half Day (up to 4 hours) - Resident
Veterans Memorial Park Per Day $281.00 $323.15 $355.47
8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
885
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot # 1 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 2 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 3 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 4 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 5 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 6 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
886
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot # 7 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 8 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #09 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #10 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #11 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #12 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
887
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot #13 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #14 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #15 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #16 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #17 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #18 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
888
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot #19 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #20 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #21 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #22 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #23 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #24 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
889
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot #25 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #26 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #27 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC Community Garden - Full (No Longer Active)
Per Day VTC Garden Plots Per Day $0.00
8824/001-708-88-18
Non-Profit Facility Rental
80% of Resident Fee
Park/Special Event Parking
Per Day
$0.00 $5.00 $5.00
Los Flores Ranch Park Annual Parking Pass
Per Year
$0.00 $85.00 $85.00
Parks Citation Sign-Off
Per Citation
$0.00 $15.00 $15.00
890