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, 2023, 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 2022 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 9,282,102.44 7,152,630.84 2,135,736.34 14,298,996.94 16,834,142.56 2,535,145.62 9.672

County Fair 70,316.91 44,398.00 0.00 114,714.91 206,591.92 91,877.01 0.350

County Library 134,363.27 94,050.00 0.00 228,413.27 746,997.32 518,584.05 1.978

Weed & Pest 55,000.00 548,250.00 0.00 603,250.00 823,862.00 262,111.83 1.000

W & P Special Management 432,850.00 481,700.00 0.00 914,550.00 1,135,162.00 262,111.83 1.000

Details of General Fund Requirements:

  Tentative MISCELLANEOUS: *Other General Accounts   Tentative

County Commissioners 201,238.86 Salary Public Health Officer   840.00

County Clerk 263,403.18 Supplies 7,500.00

County Treasurer 269,025.77 Postage: Freight 0.00

County Assessor 278,211.52 Maintenance; Repairs; Rental Fee   4,300.00

County Sheriff 1,301,121.24 Dues Waco Dues 600.00

County Attorney 355,487.89 Unemployment 5,000.00

County Coroner 62,405.68 Publishing 20,000.00

Extension Department 81,778.00 Fica 285,000.00

District Court 137,049.17 Liability Insurance:Auto Comp   130,000.00

County Facilities 437,115.49 County License Plates 100.00

Road and Bridge 3,388,586.20 Workers Compensation 122,000.00

E911 Services 97,500.00 Premium on Bonds 2,000.00

Jail 601,224.88 Audit 40,000.00

Elections 102,140.00 Radio;Radio Repair 20,000.00

Health Nurse 191,650.00 Wyoming Retirement 650,000.00

Special Services 104,750.00 Health Insurance 670,000.00

*Other General Accounts 2,199,894.37 Postage-Circuit Court 0.00

Fire Fund Donations 195,929.11 Courthouse Pop Machine Revenue 1,052.21

Capital Improvement Fund 247,197.91 Property Insurance Deductible   15,000.00

Fire 237,531.39 Computer Maint./Repairs/Internet   130,000.00

County Road Fund 690,513.89 Monthly Phone Fees 40,000.00

Court Costs 125,964.74 Document Disposal 3,000.00

Growth & Development 194,903.57 War Memorial Fund 5,502.16

Abandoned Vehicles 2,000.00 BuyBack Program 15,000.00

Emergency Management 10,670.00 Radio Tower-Alva Area 33,000.00

Federal Grants 798,626.22

State Grants 144,649.29 Board of County Commissioners of

Haul Road Restoration 299,635.13 Crook County Wyoming

TOTAL APPROPRIATIONS 13,020,203.50 Kelly B. Dennis, Chairman

Emergency Reserve 517,841.92 Jeanne A. Whalen, Vice-Chairwoman

Depreciation Reserve 796,097.14 Fred M. Devish, Member

Cash Reserve 2,500,000.00

TOTAL REQUIREMENTS 16,834,142.56 Publish: July 7, 2022