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29 <br /> Commissioner Carter said she appreciates the focus on food security and highlighted its <br /> importance if SNAP benefits are cut at the federal level. <br /> Slide #49 <br /> Department of Environment, Agriculture, Parks and Recreation — page 133 <br /> — Fee increases <br /> • Revenue Increase of$30,544 from fee increases and$58,439 from updated projections in other areas <br /> • Summer Camp Base Fee-$75 to$85 a week <br /> • Afterschool Fee-$160 to$165 a month <br /> • Farmer's Market Pavilion Resident Fee-$20 to$30 per half-day;$35 to$45 Full-Day <br /> • New Special Event Parking Fee-$5 per car <br /> — Higher enrollments and expansion of Summer Programming <br /> • $5,825 in increased expenses offset by$14,612 in new revenue <br /> • Reduced the wait list from 474 to 127 after expanding programming <br /> — Other Operating Changes <br /> • Removing 2 FTEs for ground maintenance.Shifting to providing these services via contract savings.Net savings of$42,464 <br /> 49 ORANGE <br /> COUNTY <br /> NA <br /> Slide #50 <br /> Department of Environment, <br /> Agriculture, Parks and Recreation <br /> — page 133 <br /> Recreation Program Enrollments <br /> 9000 <br /> 8250 8250 <br /> 8000 7654 7816 <br /> 7000 <br /> 6000 <br /> 5000 <br /> 4000 <br /> 3000 <br /> 2000 <br /> 1000 <br /> 0 <br /> FY22-23 FY23-24 FY24-25 Proi FY25-26 Budget <br /> �1 <br /> 50 ORANGE <br /> CAR COUNTY <br />