Newcastle Budget Hearing Notice FY2023

By: 
NLJ Staff

NOTICE OF HEARING ON CITY BUDGET

 

Notice is hereby given that a public hearing on the proposed budget for the City of Newcastle, Wyoming for the fiscal year ending on June 30, 2023, which is now being considered by the Council of the said City, will be held at the Chamber of the City Council, on the 20th day of June, 2022, at 7:15 p.m. at which time any and all persons interested may appear and be heard respecting such budget. A summary of the proposed budget follows:

 

DETAILS OF GENERAL FUND REQUIREMENTS

 

Legislative (Council) $26,900

Judicial (Municipal Court) 28,570

Executive (Mayor) 7,200

Financial Administration-Clerk & Treasurer 123,000

City Attorney 42,000

General Administration 345,400

City Hall 18,200

Police Department ` 1,511,000

Fire Department 229,500

Protective Inspection (Engineer) 140,905

Streets & Alleys 904,000

Engineer Street Department 57,300

Cemetery 108,200

Airport 40,000

Health & Welfare 170,500

Parks 298,296

Newcastle Recreation 38,750

Other General Expense 31,700

TOTAL GENERAL FUND REQUIREMENTS $4,121,421

 

DETAILS OF WATER FUND REQUIREMENTS

Capital Expense-Water Department $108,000

Wells, Tanks & Pumping Equipment 1,347,000

Transmission & Distribution 637,000

Engineer-Water Department 36,950

Accounting & Collection 52,100

Other General Expense 108,650

TOTAL WATER FUND REQUIREMENTS $2,289,700

 

DETAILS OF SEWER FUND REQUIREMENTS

Sewer $1,028,700

Engineer-Sewer Department 51,750

TOTAL SEWER FUND REQUIREMENTS $1,080,450

 

DETAILS OF GARBAGE FUND REQUIREMENTS

Operating Expense $404,250 

Engineer-Garbage Department 52,300

Other General Expenses; Equipment 160,000

TOTAL GARBAGE FUND REQUIREMENTS $616,550

 

TOTAL APPROPRIATIONS $8,108,121

 

BY: Pam Gualtieri, Mayor

ATTEST: Stacy Haggerty, Clerk/Treasurer

 

(Publish June 9, 2022)

 

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14 W. Main St.
P.O. Box 40
Newcastle, WY 82701
Ph: (307) 746-2777
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