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Parks board adopts 2025 winter–spring program fees as participation grows
Summary
The Waukesha Parks board approved the 2025 winter–spring fees and charges after staff presented growth in offerings and modest fee increases tied to staff pay adjustments; the schedule passed unanimously Nov. 18.
The Waukesha Parks, Recreation and Forestry Board on Nov. 18 approved the department’s 2025 winter–spring fees and charges, a schedule staff said responds to program growth and rising personnel costs.
Mary Berg, who led the presentation, said the department will offer about 586 classes in the winter–spring 2025 season, up from roughly 542 in 2024. “This winter spring, we are offering 586 classes. This is an increase from the 542 classes offered in 2024,” she said, and highlighted returning favorites such as ballet, holiday programs and new teen service offerings based on the book used in a service-learning curriculum.
Mark (recreation staff) said facility demand is high and the department proposes modest price changes to remain competitive and cover rising staff pay. He told the board the department plans to raise its fitness coordinator rate by $2 per hour, which staff estimated would translate to fee increases generally in the 2–9% range depending on the class. “What this is related to is increased staff salaries…we are looking to raise our fitness coordinator rate by $2 an hour…it breaks down to about a per day increase in fees,” he said.
Cheryl Manuel reviewed youth-sports and seasonal offerings, noting high registration in spring leagues and new learn-to-skate opportunities for both youth and an adult/senior beginner class. Staff said many programs are at or near capacity and that volunteers help expand offerings such as pickleball.
The board moved to approve the fee schedule and voted unanimously.
Why it matters: The fee schedule funds program delivery and affects access for residents who use city recreation services. Staff emphasized balancing affordability with cost recovery and continuing targeted financial-assistance options.
What’s next: The approved fees will be applied to registrations for the winter–spring season and staff said they will continue to monitor participation and facility needs.
