Newcastle City Budget FY 25-26

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, 2025, which is now being considered by the Council of the said City, will be held at the Chamber of the City Council, on the 3rd day of June, 2024, 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) $29,300

Judicial (Municipal Court) 38,700

Executive (Mayor) 8,400

Financial Administration-Clerk & Treasurer 192,950

City Attorney 54,000

General Administration 48,350

City Hall 29,000

Police Department 1,667,221

Fire Department 196,500

Protective Inspection (Engineer) 86,800

Streets & Alleys 899,751

Engineer Street Department 58,900

Cemetery 230,200

Airport 33,000

Health & Welfare 165,500

Parks 335,396

Newcastle Recreation 38,550

Other General Expense   28,000

TOTAL GENERAL FUND REQUIREMENTS $4,140,518

DETAILS OF WATER FUND REQUIREMENTS

Capital Expense-Water Department $141,800

Wells, Tanks & Pumping Equipment 542,000

Transmission & Distribution 1,089,500

Engineer-Water Department 84,000

Accounting & Collection 69,000

Other General Expense 26,200

TOTAL WATER FUND REQUIREMENTS $1,952,500

DETAILS OF SEWER FUND REQUIREMENTS

Sewer $1,957,050

Engineer-Sewer Department 64,800

TOTAL SEWER FUND REQUIREMENTS        $2,021,850

DETAILS OF GARBAGE FUND REQUIREMENTS

Operating Expense $548,500

Engineer-Garbage Department 33,300

TOTAL GARBAGE FUND REQUIREMENTS $581,800

TOTAL APPROPRIATIONS $8,696,668

By: Mayor Pam Gualteri

Attest: Stacy Haggerty, Clerk/Treasurer

(Publish May 23, 2024)