Ord 2021-066/adopting a budget in the amount of $259,690,834 for the fiscal year beginning October 1, 2021 and ending September 30, 2022; authorizing certain adjustments to the budget with the approval of the City Manager; approving fiscal year 2021-2022

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Parks and Recreation Schedule of Fees Parks and Recreation Dunbar- 801 MLK Dr. $53.00 $53.00 Resident 1Room Set up/Kitchen Resident -Large Room $39.00 $39.00 $73.00 Resident -Small Room $20.00 $20.00 $64.00 Resident 2 rooms $59.00 $59.00 Resident -3 Rooms Set up/Kitchen Non Resident -Large Room $133.00 $133.00 $39.00 Non Resident -Small Room $128.00 $128.00 $33.00 Non -Resident 2 rooms $151.00 $151.00 Old Fish Hatchery -206 CM Allen Parkway $39.00 $39.00 Non -Resident- 2 Rooms Resident $33.00 $33.00 $67.00 Non Resident $68.00 $68.00 San Marcos Plaza Park- Stage -206 N. C M Allen Pkway. Non -Resident- 3 room -Set up/Kitchen $95.00 $95.00 Resident $326.00 $326.00 Non- Resident- Multi -Purpose room -Set up Non -Resident $3,500.00 $2,500.00 $58.00 Has to be rented in conjunction with Fish Hatchery Facility Gymnasium Non-Residentl court $127.00 Recreation Hall -170 Charles Austin Gymnasium -Non -Resident Courts 1 &2 rental $166.00 $166.00 Resident $53.00 $53.00 Gymnasium - courtl-Adult Practice Non Resident $260.00 $260.00 Activity Center -501 E. Hopkins $83.00 Resident- 1Room $53.00 $53.00 Resident 1Room Set up/Kitchen $33.00 $33.00 Resident- 2 Rooms $73.00 $73.00 Resident- 2 Room Set up/Kitchen $64.00 $64.00 Resident- 3 Rooms $91.00 $91.00 Resident -3 Rooms Set up/Kitchen $90.00 $90.00 Resident -Multi Purpose Room $39.00 $39.00 Resident- Multi Purpose -Setup/Kitchen $33.00 $33.00 Non -Resident- 1Room $135.00 $135.00 Non -Resident- 1Room-set up/Kitchen $39.00 $39.00 Non -Resident- 2 Rooms $245.00 $245.00 Non -Resident- 2Rooms- Setup/Kitchen $67.00 $67.00 Non -Resident- 3 Rooms $325.00 $325.00 Non -Resident- 3 room -Set up/Kitchen $95.00 $95.00 Non Resident -Multi -Purpose room $134.00 $134.00 Non- Resident- Multi -Purpose room -Set up $39.00 $39.00 Gymnasium 1 court rental $58.00 $58.00 Gymnasium Non-Residentl court $127.00 $127.00 Gymnasium -Non -Resident Courts 1 &2 rental $166.00 $166.00 Gymnasium 1 court - Youth Practice $26.00 $26.00 Gymnasium - courtl-Adult Practice $39.00 $39.00 Gymnasium Resident -courts 1 & 2 rental $83.00 $83.00 CENTER MEMBERSHIP FEES Resident -Adult $92.00 $92.00 Resident -Senior (50 & Older) $60.00 $60.00 Resident -Youth (under 17) $70.00 $70.00 Resident -Family (3 or more) $157.00 $157.00 Non -Resident -Adult $235.00 $235.00 Non -Resident Senior (50 & Older) $158.00 $158.00 Non -Resident- Youth (under 17) $70.00 $70.00 Non -Resident -Family (3 or more) $418.00 $418.00 Resident -walk in entry Fee-Youth(under 17) $3.00 $3.00 Resident -walk in entry fee- Adult $6.00 $6.00 Resident -walk in entry fee- Senior $3.00 $3.00 Non -Resident walk in entry Fee-Youth(under 17) $3.00 $3.00 Non -Resident -walk in entry fee- Adult $6.00 $6.00 Non -Resident -walk in entry fee- Senior $3.00 $3.00 Resident Natatorium/Weight Room fee-Youth/Adult/Senior (plus walk in fee) $3.00 $3.00 Non -Resident Natatorium/Weight Room Fee-Youth/Adult/Senior (plus walk in fee) $3.00 $3.00