The Wausau Finance Committee held its first budget session for 2025 on September 29, 2025, focusing on various financial adjustments and operational changes for the upcoming year. Key discussions included potential savings from reducing pool operations and the status of several contracts.
One significant proposal discussed was the reduction of daily operations to two pools instead of three. This change is expected to save approximately $30,000 while still allowing for swimming lessons and other activities in the third pool, which would remain closed to the public. If the city were to shut down one pool entirely, the savings could increase to around $60,000 due to lower operational and water costs.
The committee also reviewed the status of various contracts, noting that the Boys and Girls Club contract is set to expire and will not be renewed, as it is not included in the budget. Additionally, there were discussions about modifications to janitorial contracts, although specific details were not disclosed.
Another critical topic was the police department's radio equipment. The department typically replaces about ten radios each year, with each unit costing approximately $5,000. However, the decision was made to suspend these purchases for the year, which will not impact operations immediately but may create challenges in the future.
The budget session also highlighted cuts in promotional expenses, with a reduction of $37,000, which will limit the purchase of promotional items like keychains and pens. Furthermore, a fee implemented for special events generated between $25,000 and $30,000, but it did not cover the costs incurred, leading to discussions on its effectiveness.
Lastly, the budget includes $40,000 allocated for consulting services related to the city administrator or city manager position, indicating ongoing efforts to evaluate city leadership.
Overall, the meeting underscored the city's focus on financial prudence while navigating operational needs and contract management as it prepares for the 2025 budget.