Notice of City Budget Hearing FY ending June 30, 2026

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, 2026, which is now being considered by the Council of the said City, will be held at the Chamber of the City Council, on the 2nd day of June, 2025, 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) 40,280

Executive (Mayor) 7,750

Financial Administration-Clerk & Treasurer 201,600

City Attorney 54,000

General Administration 53,300

City Hall 29,000

Police Department 1,621,500

Fire Department 216,900

Protective Inspection (Engineer) 79,300

Streets & Alleys 879,900

Engineer Street Department 43,800

Cemetery 240,500

Airport 33,000

Health & Welfare 170,675

Parks 452,043

Newcastle Recreation 40,550

Other General Expense 30,000

TOTAL GENERAL FUND REQUIREMENTS $4,223,398

DETAILS OF WATER FUND REQUIREMENTS

Capital Expense-Water Department $137,000

Wells, Tanks & Pumping Equipment 257,000

Transmission & Distribution 2,403,700

Engineer-Water Department 84,000

Accounting & Collection 59,200

Other General Expense 27,000

TOTAL WATER FUND REQUIREMENTS

$2,967,900

DETAILS OF SEWER FUND REQUIREMENTS

Sewer $1,909,400

Engineer-Sewer Department 64,700

TOTAL SEWER FUND REQUIREMENTS        $1,974,100

DETAILS OF GARBAGE FUND REQUIREMENTS

Operating Expense $662,500

Engineer-Garbage Department 33,800

Other General Expenses 1,025,000

TOTAL GARBAGE FUND REQUIREMENTS $1,721,300

TOTAL APPROPRIATIONS $10,886,698

BY:Tyrel Owens, Mayor

ATTEST: Stacy Haggerty, Clerk/Treasurer

(Publish May 22, 2025)