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AG 2003 05 16
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AG 2003 05 16
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Last modified
3/3/2006 9:37:43 AM
Creation date
11/27/2017 11:40:55 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
5/19/2003
Board
Board of Commissioners
Meeting Type
Regular
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IV. <br /> <br />One or more of the following pricing altematives will be used in establishing the <br />fees and chax~ges 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 />To re~:over the actual cost of providing the service, and the interest and <br />amor~zation of the initial capital investment. <br /> <br />At th~ rate which will result in efficient use of a given area or <br />impr .dvement. <br /> <br /> FEES FOR SPECIAL SERVICES <br /> <br />A. Fees for spe~al services shall be reviewed annually, and adjusted as necessary, to <br /> recover an eatablished percentage of the program's direct operation costs. Direct <br /> operation co~ts include, but are not limited to the following: <br /> <br /> 1. All paxt-time wages necessary to conduct the program. <br /> <br />The payment of sports officials, recreation instructors, and contract <br />persotmel necessary to conduct the program. <br /> <br />The rental of facilities and utilities cost directly related to the program. <br /> <br />The ~l:~U:chase of all equipment and supplies for use'by the program <br />partidipants or personnel. <br /> <br />Bo <br /> <br />In the event ~ community and/or volunteer organization provides the required <br />staffing and/br portion of the services and supplies needed, and/or a portion of the <br />costs througl~ a sponsorship agreement, the established fee shall provide for the <br />recovery of l:~rogram operation costs related only to the direct cost incurred by the <br />department ~btracting the amount of the donation. <br /> <br />Any surplus i:evenue fi.om one program may be utilized to offset cost for other <br />related pro ~_gx'~'ns. <br /> <br />The followiag guidelines shall be used in determining annual departmental <br />program fee~ and charges. <br /> <br /> <br />
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