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Parks commission adopts Regner Beach 2024 budget as county subsidy declines
Summary
The West Bend Parks and Recreation Commission approved a $152,917.42 operating budget for Regner Beach, projecting a roughly $23,330 net loss in 2024 and relying on a new inflatable attraction and county subsidy to reduce the shortfall.
The West Bend Parks and Recreation Commission on Tuesday approved the Regner Beach 2024 operating budget, which staff projected at $152,917.42 in expenses and $129,586.44 in revenues, leaving a projected net loss of about $23,330.
Recreation supervisor Ryan told the commission that rising wage costs and additional lifeguard hires were the main drivers of the increase. "As you can see, beach house attendance, a slight increase," Ryan said, then outlined staffing and pay assumptions: staff expect roughly 32 lifeguards this year…
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