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FY09 Budget Change Proposal <br /> Title: Park Rental Fee Increases No: <br /> Department: Public Works Dept. Target: <br /> Service Category: 42 - Parks & Open Space Service Category Dept. Contact: Johnny Medlin <br /> FTE <br /> General Fund One -Time Ongoing Total Change <br /> Revenue Change (7,200) (7,200) - <br /> Expenditure Change - - <br /> Net Change - (7,200) (7,200) 0.00 <br /> Other Funds: <br /> Fund # 131 Revenue Change - <br /> Expenditure Change - - - <br /> Net Change - - - 0.00 <br /> Fund # 535 Revenue Change - <br /> Expenditure Change - - - <br /> Net Change - - - 0.00 <br /> All Funds Total Revenue Change - (7,200) (7,200) - <br /> Expenditure Change - - - - <br /> Net Change - (7,200) (7,200) 0.00 <br /> Brief Summary of the Change: <br /> Under this revenue enhancement option, POS would increase park rental fees by 100% for regular use permits and specual use <br /> permits. Regular use permits would increase from $10 to $20, and special use permits would increase from $25 to $50. This <br /> proposed fee increase would increase revenue by $7,200. <br /> Impact on Customers and Other City Services (include the Impact on Performance Measures): <br /> Each year, over 400 park users reserve one of the City's parks for weddings, reunions, family picnics, etc. By increasing the cost of <br /> the rental fee, some park users may choose not to use a City park for their event. <br /> Impact on Council Goals & Initiatives: <br />