Agenda 06-17-2025; 6-a - Approval of Fiscal Year 2025-26 Budget Ordinances and County Fee Schedule

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Commissioner Approved Fee Schedule - FY 2025-26 22 Last Department/Program Description Current Fee Revision Countywide Credit Card Usage Fee 3%of transaction cost 2024 Asset Management Use Fee(except for classification 5 and 6,or as otherwise stipulated in Facilities Use Policy) Resident$10/hr,Non-Resident$20/hr 2011 Great Hall or Ballroom(Senior Centers),except class 6 Resident$75,Non-Resident$125 2011 Class 5 Use Fee;includes use,kitchen fee and on-site personnel fees Resident$50/hr,Non-Resident N/A 2011 Class 6 Use Fee;includes use,kitchen fee and on-site personnel fees Resident$125,Non-Resident$175 2011 On-site personnel Resident$15/hr,Non-Resident$20/hr 2011 Kitchen Use,senior centers only Resident$25,Non-Resident$50 2011 Security Deposit;class 6 only Resident$100,Non-Resident$100 2011 Cleaning/lock up/utility fee Resident$25,Non-Resident$25 2011 Events held for public purposes:$20/Hour County Events spaces/Community Center Private Events(Staffing Included):$45/Hour 2023 Orange Public Transportation Vehicle lease $1.00 per mile(van) 2012 $1.00 per mile(van) 2012 $1.00 per mile(bus) 2012 Driver lease $20.00/hour Business Hours 2007 $22.00/hour Afterhours/Weekends 2007 $30.00/hour Holidays 2007 Public Shuttle $2.00 per one way trip in-town 2005 $1.00 per one way trip for elderly or disabled 2005 Medical trips $3.00 door to door 2001 Department on Aging Senior Programs Classes Instructor Cost+10-25%Admin Ongoing Senior Games $25.00 per participant 2025 Senior Games—Early Bird $20.00 Early Bird Rate per registrant 2025 Use Fee (except for classification 5 and 6, or as otherwise stipulated in Policy,when required for non-business hours Senior Center reservations,or as otherwise required by Orange County) $20.00 per hour 2017 Great Hall or Ballroom(Senior Centers),except class 6 $125.00 2017 Class 6 Use Fee; includes use, kitchen fee, and on-site personnel fees (when required for non-business hours reservations,or as otherwise required by Orange County) $45.00 per hour 2017 Afterhours on-site personnel $20.00 per hour 2017 Kitchen Use(senior centers only) $50.00 2017 Security Deposit,class 6 only $100.00 2017 Cleaning/lock up/utility fee $25.00 per hour 2017 Board of Elections Filing Fees State&County Offices 1%of Annual Salary Mandated# Municipal Offices CH-$5.00 Mayor and Council 1980 Car-$15.00 Mayor$10.00 Council 1980 Hills-$10.00 Mayor and Council 1980 Municipal Elections Precinct Officials CH 50%and Car 50%of Cost 1980 Hills-100%of Cost 1980 Ballots All municipalities 100%of Cost 1980 Advertisements All municipalities 100%of Cost 1980 Other Charges Computer printouts $.10 per page 2009 Special Select $.10 per page 2009