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Aquatics <br />Increase/Decrease Justification <br />#1 Family Pass had no increases in last budget when other services were increased. <br />#7 Water Exercise Instructor has increased cost and purchase of new equipment for new <br />classes. <br />#11 Increased cost for instructors and decrease in class size <br />ADULT SOFTBALL <br />Direct Service Fee Schedule <br />The following Direct Service Fee Schedule is proposed as the basis for establishing program fees <br />associated with service level for teams playing at the Softball Complex. <br /> ~. <br />1 One Umpire $20.00* Rate as per contract with <br />Umpires Association Game <br />2 Two Umpires $34.00* Rate as per contract with <br />Umpires Association Game <br />3 Scorekeeper $6.00 $7.00 Hour <br />4 Softballs $5.00 Same Ball <br />5 Lights (one field) $10.00 (PG&E Cost) $10.50 Game <br />6 Trophies/Awards Based on Trophy/ <br />Award Costs Same <br />7 Insurance Optional -Cost of <br />Insurance Same <br />8 Field Preparation $10.00 $10.75 Hour <br />9 Field Monitor $10.00 $12.00 Hour <br />10 A.S.A. Membership $12.00 $15.00 Team/ <br />Season <br />11 User Fees $10.00 $11.00 Team/ <br />Season <br />12 Play-Offs Direct Cost of <br />Additional Games Same <br />*Sunday games are assessed at a higher rate (i.e. $22.00 and $36.00 per game) <br />Nonresident Fees <br />League Play - $15.00 per player spring/summer; $10.00 per player fall (shorter season); <br />business - $8 summer, $5 fall. (Note: cap at 12 nonresident players) <br />SR 97:289 Page 13 <br />