Phil Vetterkind

Open-Air Pavilion Funded from Dormant Dog Park Savings

About $29,000 in existing dedicated dog-park funds stays unspent for now; the $16,000 city fund has sat idle since 2015.

Boat slip pricing for the 2028 season

Laimon fund balance is about $422,000; gas sales may come in below the $81,000 budget but launch fee revenue is up.

Mobile dog park

About $18,349 total, half from canine carnival fundraising and half from the city's dog park capital fund.

Joint Pewaukee Library 2027 Budget

City contribution rises $35,000 over the maintenance-of-effort figure; proposed $34,000 capital share in 2028 may be split over two years.

Food and ice cream vendor at Pewaukee Sports Complex

A vendor fee would bring some revenue to the parks department, starting no earlier than 2027.

Meadowbrook-Prospect Trail Extension Property Acquisitions

Estimated $1.13 million for the chosen route, plus roughly $200,000 in switchback ramps near ProHealth that drew taxpayer questions.

Kiwanis grants and city-resident benefit question

Port of Pewaukee pirate festival launch

Up to $80,000 approved versus $40,500 requested, recoverable only through receipts.

Meadowbrook/Prospect Trail Project

The federal CMAC grant could be reduced or lost due to the shortened route.

Playground and Splash Pad Replacement Savings

Playground equipment savings jump from $19,000 to about $175,000 in 2027.

New City and Parks & Recreation Logo

City-funded design; replacement of decals and materials will be phased through the parks budget.

Brewfinity alcohol sales at Lakefront Park pavilion

Brewfinity is described as a strong partner, but no direct revenue figure to the parks was stated.

Pewaukee Public Library HVAC replacement funding

Up to $16,000 from city funds, mostly from the Library Capital Budget with the remainder from the Undesignated Fund Balance.

Balmer Park outfield fence

PYB covers the full ~$10,440 cost, so no taxpayer dollars.