Recreation Class Registration

Convenience Fee

Please be advised there is a non-refundable convenience fee of 2.5% assessed on all credit/debit card transactions for Online and Walk In registration. This fee appears as a separate charge on your bank statement.

Non-Resident Fee

A $5 per contract class fee will apply to all non-residents. A $10 non-resident fee will apply to Adult Soccer, Aquatics, Summer Day Camp, Tiny Tot programs. A non-resident fee may apply to special events.

Refund Policy

Refunds must be requested in person and submit a Cancellation/Transfer Form. All refund requests are subject to administrative approval by the Community Services Department. Please allow up to 6 weeks for refunds to be processed. Payments made via credit card will be refunded back to the credit card. Payments made via cash or check will be refunded by check. Please note that a $25 fee will be charged for returned checks.

A $5.00 per class, per participant, processing fee will be deducted from all cancellation requests, even if the refund remains as a household credit. Refunds may be retained as household credits to be used towards registration in future Community Services programs. Credits of $15 or less will need to be used within one year. Credits of $16 - $99 are valid for three years. Household credits will not be issued over $100.

The Community Services Department reserves the right to cancel any activity or program due to low enrollment. If the department cancels a program, all fees will be refunded.