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COM 0734.002 2024-2026
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COM 0734.002 2024-2026
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Last modified
4/8/2026 11:40:21 AM
Creation date
3/23/2026 10:03:10 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0734
Point
002
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 4/7/2026
Document Relationships
AGE FC 2026-04-07 2024-2026
(Related)
Path:
\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Fund Account No. Account Title <br />Annual Revenue Report - Fees, Rates & Other Charges <br />Charge Frequency <br />Charge Authorization (Rules, <br />Department/Division Description <br />Charge <br />(Annual, Monthly, Per <br />Use, etc.) <br />Charter, etc.) <br />Swimming Pool Fees -School Sponsored Activity: Lifeguard Fee, <br />Private Benefit 50 M <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -School Sponsored Activity: Custodial Fee, <br />Free Public 25 yd <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -School Sponsored Activity: Custodial Fee, <br />Free Public 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -School Sponsored Activity: Custodial Fee, <br />Non -Benefit 25 yd <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -School Sponsored Activity: Custodial Fee, <br />Non -Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -School Sponsored Activity: Custodial Fee, <br />Private Benefit 25 yd <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -School Sponsored Activity: Custodial Fee, <br />Private Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Rental Fee, Private Benefit 25 yd <br />$ 30.00 <br />Per Segment <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Rental Fee, Private Benefit 50 M <br />$ 30.00 <br />Per Segment <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Utility Fee, Free Public 25 yd <br />$ 20.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Utility Fee, Free Public 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Utility Fee, Non -Benefit 25 yd <br />$ 20.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Utility Fee, Non -Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Utility Fee, Private Benefit 25 yd <br />$ 20.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Utility Fee, Private Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Lifeguard Fee, Free Public 25 yd <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Lifeguard Fee, Free Public 50 M <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Lifeguard Fee, Non -Benefit 25 yd <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Lifeguard Fee, Non -Benefit 50 M <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Lifeguard Fee, Private Benefit 25 yd <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Lifeguard Fee, Private Benefit 50 M <br />$ 50.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Free Public 25 yd <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Free Public 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Non -Benefit 25 yd <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Non -Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Private Benefit 25 yd <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Shared Use: <br />Custodial Fee, Private Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental <br />Fee, Non -Benefit 25 yd <br />$ 50.00 <br />Per Segment <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental <br />Fee, Non -Benefit 50 M <br />$ 100.00 <br />Per Segment <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental <br />Fee, Private Benefit 25 yd <br />$ 200.00 <br />Per Segment <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Rental <br />Fee, Private Benefit 50 M <br />$ 200.00 <br />Per Segment <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Free Public 25 yd <br />$ 20.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -full Pool: Utility <br />Fee, Free Public 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Non -Benefit 25 yd <br />$ 20.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Non -Benefit 50 M <br />$ 30.00 <br />Per Hour <br />DPR Rule 5 <br />Swimming Pool Fees -Lessee Activities -Private -Full Pool: Utility <br />Fee, Private Benefit 25 yd <br />$ 20.00 <br />Per Hour <br />DPR Rule 5 <br />Date of Most <br />Recent <br />Adjustment <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <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 />2004 <br />2004 <br />2004 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />Amount of Most Total Revenues Total Revenues Change %Change <br />Recent Adjustment FY24 FY25 FY24-FY25 FY24-FY25 <br />$ <br />New category <br />New category <br />$ <br />New category <br />New category <br />New category <br />New category <br />25.00 <br />10.00 <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 />16.00 <br />24.00 <br />16.00 <br />24.00 <br />16.00 <br />Page 10 <br />
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