BUDGET

NOTICE OF HEARING ON COUNTY BUDGET

Notice is hereby given that a public hearing on the proposed budget for Crook County for the fiscal year ending June 30, 2024, which is now being considered by the Board of Crook County Commissioners, will be held in the Crook County Commissioner’s Room at the Courthouse in Sundance, Wyoming, on the 11th day of July 2023 at 9:00 o’clock a.m., at which time any and all persons interested may appear and be heard respecting such budget. A summary of such proposed budget follows:

SUMMARY OF BUDGET

Fund Total Cash Available for Budget Total Estimated Revenue Available for Budget Uncommitted Restricted Revenue Balances Estimated Total Cash and Revenues Estimated Total Requirements for Appropriations Estimate of Tax Requirements Amount Mill Levy

General Fund 11,125,438.24 9,052,478.05 3,476,162.89 16,701,753.40 20,034,889.70 3,333,136.30 10.181

County Fair 89,896.35 27,323.00 0.00 117,219.35 227,571.08 110,351.73 0.337

County Library 242,567.04 97,000.00 0.00 339,567.04 824,670.73 485,103.69 1.482

Weed & Pest 169,000.00 96,250.00 0.00 265,250.00 592,632.64 327,382.64 1.000

W & P Special Management 20,000.00 321,509.00 0.00 341,509.00 668,891.64 327,382.64 1.000

Details of General Fund Requirements:

Tentative MISCELLANEOUS: *Other General Accounts Tentative

County Commissioners 221,895.81 Salary Public Health Officer 900.00

County Clerk 286,833.62 Supplies 7,500.00

County Treasurer 289,855.30 Postage: Freight 0.00

County Assessor 285,696.02 Maintenance; Repairs; Rental Fee 4,300.00

County Sheriff 1,230,629.90 Dues Waco Dues 400.00

County Attorney 423,303.85 Unemployment 5,000.00

County Coroner 71,772.00 Publishing 20,000.00

Extension Department 89,223.00 FICA 320,000.00

District Court 134,153.02 Liability Insurance:Auto Comp 130,000.00

County Facilities 511,479.40 County License Plates 100.00

Road and Bridge 4,752,720.34 Workers Compensation 60,000.00

E911 Services 85,272.31 Premium on Bonds 1,000.00

Jail 701,277.92 Audit 40,000.00

Elections 27,340.00 Radio;Radio Repair 20,000.00

Health Nurse 231,920.00 Wyoming Retirement 755,000.00

Special Services 158,733.68 Health Insurance 945,000.00

*Other General Accounts 2,587,040.37 Postage-Circuit Court 0.00

Fire Fund Donations 348,079.52 Courthouse Pop Machine Revenue 1,052.21

Capital Improvement Fund 759,000.00 Property Insurance Deductible 15,000.00

Fire 296,200.00 Computer Maint./Repairs/Internet 198,286.00

County Road Fund 600,000.00 Monthly Phone Fees 40,000.00

Court Costs 132,084.32 Document Disposal 3,000.00

Planning 228,249.63 War Memorial Fund 5,502.16

Abandoned Vehicles 2,000.00 BuyBack Program 15,000.00

Emergency Management 9,000.00

Federal Grants 1,028,513.88 Board of County Commissioners of

State Grants 70,838.00 Crook County Wyoming

Haul Road Restoration 288,385.91 Fred M. Devish, Chairman

TOTAL APPROPRIATIONS 15,851,497.80 Kelly B. Dennis, Vice-Chairman

Emergency Reserve 886,105.90 Bob Latham, Member

Depreciation Reserve 697,286.00

Cash Reserve 2,600,000.00 Publish: June 29, 2023

TOTAL REQUIREMENTS 20,034,889.70