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IV. <br /> <br />B. One or more of the following pricing alternatives will be used in establishing the <br /> fees and charges for special services and facilities: <br /> <br /> 1. To recover the partial or percentage cost of providing the service. <br /> <br /> 2. To recover all of the direct operating expenses. <br /> <br /> 3. To recover the actual cost of providing the service, and the interest and <br /> amortization of the initial capital investment. <br /> <br /> 4. At the rate which will result in efficient use of a given area or <br /> improvement. <br /> <br />FEES FOR SPECIAl, SERVICES <br /> <br /> Fees for special services shall be reviewed annually, and adjusted as necessary, to <br /> recover an established percentage of the program's direct operation costs. Direct <br /> operation costs include, but are not limited to, the following: <br /> <br /> 1. All pan-time wages necessary to conduct the program. <br /> <br /> 2. The payment of sports officials, recreation instructors, and contract <br /> personnel necessary to conduct the program. <br /> <br /> 3. The rental of facilities and utility cost directly related to the program. <br /> <br /> 4. The purchase of all equipment and supplies for use by the program <br /> participants or personnel. <br /> <br /> In the event a community and/or volunteer organization provides the required <br /> staffing and/or a portion of the services and supplies needed, and/or a portion of <br /> the costs through a sponsorship agreement, the established fee shall provide for <br /> the recovery of program operation costs related only to the direct cost incurred by <br /> the department subtracting the amount of the donation. <br /> <br />C. Any surplus revenue from one program may be utilized to offset cost for other <br /> related programs. <br /> <br />D. The following guidelines shall be used in determining annual departmental <br /> program fees and charges. <br /> <br />Bo <br /> <br /> <br />