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COM 0734.000 2024-2026
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COM 0734.000 2024-2026
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Last modified
3/4/2026 12:39:07 PM
Creation date
2/13/2026 11:13:28 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0734
Point
000
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 3/3/2026
Document Relationships
AGE FC 2026-03-03 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Annual Revenue Report - Fees, Rates & Other Charges <br />Fund Account No. Account Title <br />Department/Division Description <br />Charge <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Free Public 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Non -Benefit 25 yd <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities- Private -Shared Use: <br />Custodial Fee, Non -Benefit 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Private Benefit 25 yd <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Private Benefit 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: Rental <br />Fee, Non -Benefit 25 yd <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: Rental <br />Fee, Non -Benefit 50 M <br />$ <br />100.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: Rental <br />Fee, Private Benefit 25 yd <br />$ <br />200.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental <br />Fee, Private Benefit 50 M <br />$ <br />200.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Free Public 25 yd <br />$ <br />20.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Free Public 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: Utility <br />Fee, Non -Benefit 25 yd <br />$ <br />20.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Non -Benefit 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Private Benefit 25 yd <br />$ <br />20.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: Utility <br />Fee, Private Benefit 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: <br />Lifeguard Fee, Free Public 25 yd <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: <br />Lifeguard Fee, Free Public 50 M <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: <br />Lifeguard Fee, Non -Benefit 25 yd <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities- Private -Full Pool: <br />Lifeguard Fee, Non -Benefit 50 M <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Lifeguard Fee, Private Benefit 25 yd <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Lifeguard Fee, Private Benefit 50 M <br />$ <br />50.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Custodial Fee, Free Public 25 yd <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Custodial Fee, Free Public 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Custodial Fee, Non -Benefit 25 yd <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Custodial Fee, Non -Benefit 50 M <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Custodial Fee, Private Benefit 25 yd <br />$ <br />30.00 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: <br />Custodial Fee, Private Benefit 50 M <br />$ <br />30.00 <br />$30 per month for 20 persons <br />per <br />Swimming Pool Fees -Swim Team Practice -Shared Use. 50 <br />segment, 5 days per week. <br />$2 per <br />Meter Pools <br />person over 20 persons <br />Charge Frequency <br />Charge Authorization (Rules, <br />(Annual, Monthly, Per <br />Charter, etc.) <br />Use, etc.) <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Segment <br />Per Segment <br />Per Segment <br />Per Segment <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Hour <br />Per Month <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />DPR Rule 5 <br />Date of Most <br />Recent <br />Adjustment <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2004 <br />2004 <br />2004 <br />2004 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2004 <br />Amount of Most Total Revenues <br />Recent Adjustment FY25 <br />New category <br />New category <br />New category <br />New category <br />New <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />16.00 <br />24.00 <br />16.00 <br />24.00 <br />16.00 <br />24.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />Page 13 <br />
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