Legislation Details

File #: 26-091    Name: FY27 Fee Schedule Discussion
Type: Discussion Item Status: Agenda Ready
File created: 5/13/2026 In control: Parks and Recreation Advisory Board
On agenda: 5/20/2026 Final action:
Title: FISCAL YEAR 2027 (FY27) FEE SCHEDULE DISCUSSION.
Indexes: Discussion Item, Fees, Parks and Recreation, Parks and Recreation Advisory Board
Attachments: 1. BACKUP-Draft PR FY27 Fee Schedule Adjustments Letter, 2. BACKUP-PR Schedule of User and Service Fees
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AGENDA ITEM REPORT

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FISCAL YEAR 2027 (FY27) FEE SCHEDULE DISCUSSION.

 

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BACKGROUND:

The Parks & Recreation Advisory Board will review and discuss the proposed Fiscal Year 2027 (FY27) Parks & Recreation Fee Schedule adjustments. The proposed review is intended to evaluate current program and service fees as part of the City’s FY27 budget planning process and ongoing cost recovery efforts. Supporting materials attached to this agenda item include a draft resident notification letter, regarding the potential fee adjustments and a side-by-side comparison of the current and proposed Parks & Recreation fees for departmental review and discussion.