Memo for fiscal year 2017, updated 2016-04-01

[Archived] The proposed budget realizes savings of $46,945 from the reduction of the Turf Management Program. What increase in the Field Use fees could be adopted to fund restoration of current service levels?

In FY 2015, there were approximately 7,491 participants paying the Youth Sports User Fee for our affiliate programs for Alexandria Soccer, Alexandria Little League, Alexandria Lacrosse, and Alexandria Rugby Clubs. To cover the $46,945 reduction cost in Turf Management Program, the Youth Sports User Fee would have to increase by $6.30 from $12 to $18.30 per participant, making the City’s fee higher than both Arlington at $5.50 and Fairfax at $8.00.

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