Notice of Public Hearing - Fiscal Year 2021 - 2022 Budget
Published on May 28, 2021
Notice is hereby given that a public hearing on the proposed budget for Platte County for the 2021 - 2022 fiscal year, ending June 30, 2022, which is now being considered by the Board of County Commissioners, will be held in the County Commissioners Room, Platte County Courthouse, Wheatland, Wyoming, on the 6th day of July 2021, at ten o'clock in the morning, (10:00 a.m.), at which time any and all interested persons may appear and be heard regarding such proposed budget. Significant deviations from this proposed budget may be made, subject to actual valuation, cash on hand and revenue available for budgeting.
Summary of Tentative Budget for FY 2021-2022 | |||||||
| Anticipated Valuation | $212,962,685 | ||||||
Estimated total cash available | Estimated Funds Committed to Budget | Estimated Revenue | Estimated Total Cash & Revenue | Tentative Appropriations | Tax Levy Requirements | Mill Levy | |
| General Fund | $11,115,222.55 | $7,232,313.06 | $6,715,367.34 | $13,947,680.40 | $15,977,045.12 | $2,029,364.72 | 9.53 |
| County Library | $100,000.00 | $100,000.00 | $11,500.00 | $111,500.00 | $491,876.00 | $380,376.00 | 1.79 |
| County Fair | $172,000.00 | $172,000.00 | $75,000.00 | $247,000.00 | $391,715.00 | $144,715.00 | 0.68 |
| Details of General Fund Appropriations | * Breakdown of Administration Department | ||||||
| 401 Commissioners | $265,300.00 | Holiday & Overtime | $0.00 | ||||
| 402 Clerk | $263,000.00 | Retirement | $657,000.00 | ||||
| 403 Treasurer | $198,300.00 | FICA | $285,000.00 | ||||
| 404 Assessor | $185,100.00 | Medical Insurance | $1,200,000.00 | ||||
| 405 Sheriff | $1,818,500.00 | Workers Comp. | $65,000.00 | ||||
| 406 Attorney | $274,300.00 | Unemployment | $20,000.00 | ||||
| 407 Emergency Mgmt. | $65,900.00 | Leased Equipment | $30,000.00 | ||||
| 409 Coroner | $81,600.00 | Miscellaneous | $5,000.00 | ||||
| 410 Ag. Extension | $106,664.00 | Audit | $30,000.00 | ||||
| 411 Clerk of Dist. Court | $242,140.00 | Contingency Fund | $0.00 | ||||
| 413 Courthouse | $352,600.00 | Involuntary Commitments | $75,000.00 | ||||
| 414 Road & Bridge | $959,000.00 | Phone | $42,000.00 | ||||
| 416 Detention | $404,400.00 | Printing & Publishing | $30,000.00 | ||||
| 417 Public Health Grants | $396,563.39 | Miscellaneous Insurance | $150,000.00 | ||||
| 418 Public Health | $302,630.00 | Total Department Appropriations | $2,589,000.00 | ||||
| 419 Dispatch | $317,000.00 | ||||||
| 420 Administration* | $2,589,000.00 | ** Breakdown of Non-Government Appropriations | |||||
| 422 Grants | $156,952.95 | Fire Protection | $20,000.00 | ||||
| 423 Non-Gov't Appropriations** | $20,000.00 | Total Department Appropriations | $20,000.00 | ||||
| 425 Elections | $67,500.00 | ||||||
| 428 I.T. | $424,000.00 | ||||||
| 429 911 | $370,000.00 | ||||||
| 430 American Rescue Plan | $1,630,000.00 | Platte County Board of Commissioners | |||||
| 431 State-County Road Fund | $400,000.00 | ||||||
| 432 Abandoned Vehicle Fund | $4,300.00 | ||||||
| 433 Courthouse SPOT | $518,581.29 | Approved: | /s/Steve Shockley | ||||
| 434 4-H SPOT | $348,713.49 | Steve Shockley, Chairman | |||||
| Total Appropriations | $12,762,045.12 | ||||||
| 421 Cash Reserve Fund | $3,000,000.00 | Attest: | /s/Malcolm Ervin | ||||
| Depreciation Reserve Fund | $5,000.00 | Malcolm Ervin, County Clerk | |||||
| Provision for Tax Shrinkage | $210,000.00 | ||||||
| Total Appropriations | $15,977,045.12 | ||||||
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