Budget hearing

ORDINANCE NO. 1, 2023
AN ORDINANCE TO PROVIDE FOR THE 2023-24 BUDGET FOR THE CITY OF POWELL, WYOMING FOR THE FISCAL YEAR BEGINNING THE FIRST DAY OF JULY, 2023 AND ENDING THE 30TH DAY OF JUNE 2024.
BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF POWELL, PARK COUNTY, WYOMING, as follows:
Section 1. The following sums of money are hereby appropriated for the objects and purpose mentioned and specified and which are deemed necessary to defray expenses and liabilities of the City of Powell, Wyoming, for the fiscal year beginning the first day of July, 2023, and ending the 30th day of June, 2024. The budget is prepared by department and the City of Powell reserves the right to transfer appropriations within categories of a department.

General Fund Requirements: Enterprise Fund Requirements: Administration 799,078 Water Fund: 1,831,553 City Attorney 106,789 Wastewater Fund: 685,270 Finance 510,213 Sanitation Fund: 1,870,633 Inspection Services 140,536 Electric Fund: 7,176,024 Streets & Alleys 1,335,253 Fiber Fund: 542,154 Parks 943,626 Total Enterprise Funds: 12,105,634 Golf Course 164,475 Police 2,973,520 Other Fund Requirements: Municipal Court 26,999 ARPA Fund: 969,407 Facilities 208,582 Capital Projects Fund: 0 Airport 968,427 Economic Development Fund: 155,200 City Shop 378,432 Total Other Funds: 1,124,607 City Council 181,656 Aquatic Facility 1,075,819 Total General Fund: 9,813,405 TOTAL APPROPRIATIONS: 23,043,646

Section 2. For the fiscal year 2023-2024 there shall be levied and collected taxes for general revenue purposes in the amount of $377,553 on the dollar valuation of all taxable property, not to exceed the maximum allowable .008 mills, within said City.
Section 3. Any Ordinance or parts of Ordinance in conflict with this Ordinance are hereby repealed.
Section 4. This Ordinance shall be in full force and effect upon adoption and publication as required by law.
Passed on First reading, this 15th day of May 2023
Passed on Second reading, this 5th day of June, 2023
Passed on Third reading, this 20th day of June, 2023 CITY OF POWELL, WYOMING
Attest: BY
Tiffany Brando, City Clerk John F. Wetzel, Mayor
Publ., Tues., June 27, 2023