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, 2025, 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 15th day of July 2024 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 Estimated Revenue Available for Budget Uncommitted Restricted Revenue Balances Estimated Total Cash and Revenues Estimated Total Requirements for Appropriations Mill Levy

General Fund 20,548,839.64 3,059,106.25 17,489,733.39 20,862,329.89 9.939

County Fair 130,695.26 130,695.26 174,598.83 0.129

County Library 253,452.30   253,452.30 909,412.91 1.932

Details of General Fund Requirements:

Tentative MISCELLANEOUS: *Other General Accounts Tentative

County Commissioners 351,999.70 Salary Public Health Officer 900.00

County Clerk 295,376.70 Supplies 7,500.00

County Treasurer 303,960.06 Postage: Freight 0.00

County Assessor 297,595.82 Maintenance; Repairs; Rental Fee 4,300.00

County Sheriff 1,336,943.35 Dues Waco Dues 400.00

County Attorney 360,341.15 Unemployment 5,000.00

County Coroner 69,850.00 Publishing 25,000.00

Extension Department 94,229.00 FICA 330,000.00

District Court 150,590.42 Liability Insurance:Auto Comp 150,000.00

County Facilities 557,247.86 County License Plates 100.00

Road and Bridge 4,762,124.18 Workers Compensation 76,000.00

E911 Services 78,000.00 Premium on Bonds 1,000.00

Jail 715,282.95 Audit 35,000.00

Elections 96,414.90 Radio;Radio Repair 20,000.00

Health Nurse 281,917.60 Wyoming Retirement 805,000.00

Special Services 167,097.88 Health Insurance 885,000.00

*Other General Accounts 2,634,754.37 Postage-Circuit Court 0.00

Fire Fund Donations 348,230.10 Courthouse Pop Machine Revenue 1,052.21

Capital Improvement Fund 315,000.00 Property Insurance Deductible 15,000.00

Fire 300,050.00 Computer Maint./Repairs/Internet 210,000.00

County Road Fund 1,291,394.31 Monthly Phone Fees 40,000.00

Court Costs 113,084.32 Document Disposal 3,000.00

Planning 200,724.63 War Memorial Fund 5,502.16

Abandoned Vehicles 2,000.00 BuyBack Program 15,000.00

Emergency Management 11,750.00

Federal Grants 1,396,165.96 Board of County Commissioners of

State Grants 566,691.25 Crook County Wyoming

Haul Road Restoration 24,608.07 Fred M. Devish, Chairman

TOTAL APPROPRIATIONS 17,123,424.58 Kelly B. Dennis, Vice-Chairman

Emergency Reserve 524,372.31 Bob Latham, Member

Depreciation Reserve 614,533.00

Cash Reserve 2,600,000.00 Publish: July 4, 2024

TOTAL REQUIREMENTS 20,862,329.89