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 Gary Softball -Adult complex- 2600 Airport Hwy 21 Daily Youth Entry Fee (under 12 yearsof age) $3.00 $3.00 $2,500.00 Youth Season Pass $39.00 $39.00 Non Resident Daily Adult Entry Fee $4.00 $4.00 $335.00 Adult Season Pass $53.00 $53.00 $75.00 Family Pass $196.00 $196.00 Resident- 1- 30 people (3 hour session) $193.00 $193.00 Resident- 31-75 (3 hour session) $235.00 $235.00 $290.00 Resident -76-100 people (3 hour session) $294.00 $294.00 Group Picnic Table sites- CP -1 & CP -2- Children's Park Resident- 101-150 people (3 hour session) $334.00 $334.00 Non Resident -1-30 people (3 hour session) $223.00 $223.00 Non -Resident- 31-75 people (3 hour session) $261.00 $261.00 Non -Resident- 76- 100 people (3 hours session) $320.00 $320.00 Non -Resident -101-150 people (3 hoursession) $360.00 $360.00 Gary Softball -Adult complex- 2600 Airport Hwy 21 uan Veramendi Plaza -Gazebo -000 E Hopkins Resident Non -Resident -avilion A- Rio Vista Park Resident Non Resident 31.00 Pavilion C- Lucio Park Resident $131.00 $131.00 Non Resident $550.00 $550.00 Pavilion D Children's Park Resident- $99.00 $99.00 $2,500.00 Non -Resident $196.00 $196.00 Non Resident Youth Practice field (no lights) $20.00 $20.00 $335.00 Adult Practice field (no lights) $26.00 $26.00 $75.00 Resident $99.00 $99.00 Non -Resident $169.00 $169.00 Field Lights (for Practice & Tournaments) $19.00 $19.00 $290.00 Complex Supervisor $20.00 $20.00 uan Veramendi Plaza -Gazebo -000 E Hopkins Resident Non -Resident -avilion A- Rio Vista Park Resident Non Resident 31.00 Pavilion C- Lucio Park Resident $131.00 $131.00 Non Resident $550.00 $550.00 Pavilion D Children's Park Resident Childres Park Picnic Area #1 Non Resident Childres Park Picnic Area #1 Resident Childres Park Picnic Area #2 Non Resident Childres Park Picnic Area #2 Jump Castle & Jiggle train- requires insurance cert. ISan Marcos Cemetery 2021 2022 Cemetery Lot - Level 1 Resident $2,050.00 $99.00 $2,500.00 $99.00 Columbarium Niches Re -Opening Fee $100.00 Non Resident Columbarium Niches $335.00 $550.00 $335.00 $200.00 Group Picnic Table sites-RVP-I,RVP- 2,RVP-3-Rio Vista Park Plaque in Chapel $75.00 $75.00 Resident $33.00 $33.00 Non Resident $290.00 $290.00 Group Picnic Table sites- CP -1 & CP -2- Children's Park Resident Childres Park Picnic Area #1 Non Resident Childres Park Picnic Area #1 Resident Childres Park Picnic Area #2 Non Resident Childres Park Picnic Area #2 Jump Castle & Jiggle train- requires insurance cert. ISan Marcos Cemetery 2021 2022 Cemetery Lot - Level 1 $2,000.00 $2,050.00 Cemetery Lot - Level 2 $2,500.00 $2,550.00 Columbarium Niches Re -Opening Fee $100.00 $100.00 Columbarium Niches $550.00 $550.00 Serenity Garden $200.00 $200.00 Plaque in Chapel $75.00 $75.00