Budget hearing

PUBLIC HEARING
Notice is hereby given that Park County Commissioners will be holding a public hearing on July 17, 2023, at 6:00 p.m. at the Park County Courthouse, 1002 Sheridan Avenue, Cody for the purpose of setting the FY23-24 budget. Amendments and approval will be addressed at 9:30 a.m. on July 18, 2023.
GENERAL FUND ESTIMATED EXPENSE FY23/24
CLERK OF DISTRICT COURT $488,979
DISTRICT COURT-JUDGE $277,650
COUNTY COMMISSIONERS $636,378
YOUTH SERVICES $163,679
COUNTY CLERK $858,136
ELECTIONS $181,398
COUNTY TREASURER $824,009
COUNTY ASSESSOR $1,055,993
COUNTY ATTORNEY $1,412,280
COUNTY ENGINEER $550,863
PLANNING & ZONING $478,606
COMPUTER INFORMATION $1,405,485
EVENTS COORDINATOR $300,495
BUILDINGS & GROUNDS $2,238,098
CAPITAL PROJECTS $834,000
GENERAL ACCOUNTS $1,162,900
LAND & ENVIRONMENT ISSUES $400,000
COUNTY SHERIFF $3,638,730
COUNTY DETENTION $3,626,372
COUNTY CORONER $159,885
HOMELAND SECURITY $121,715
HOMELAND SECURITY-GRANTS $83,025
ROAD & BRIDGE $7,541,781
SPECIFIC PURPOSE TAX R&B $0
PUBLIC WORKS GRANTS $300,000
HEALTH OFFICER $19,800
PUBLIC HEALTH $512,269
PUBLIC HEALTH - MFH $23,008
PUBLIC HEALTH - TANF $24,317
PUBLIC HEALTH - PHEP $65,751
PUBLIC HEALTH - COVID 19 $439,636
UW EXTENSION $162,218
FAIR, LIBRARY, MUSEUM, PARKS/REC
$2,209,072
TOTAL GENERAL FUND $32,196,527
SOLID WASTE FUND $5,386,141
AMERICAN RECOVERY FUNDS $9,575,371
COUNTY ROAD FUND $1,350,000
LAW ENF. CENTER CONSTRUCTION $0
CONGRESSIONAL TOUR $0
E-911 SERVICES FUND $369,096
TOTAL PARK COUNTY ALLOCATIONS
$48,877,135
RESERVE BALANCES FOR FY23 
COUNTY RESERVE $13,637,095
FOREST RESERVE $0
LANDFILL CLOSURE RESERVE $1,200,000
TOTAL RESERVE FUNDS $14,837,095
Publ., Tues., July 11, 2023