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Montezuma County Sheriffs: Gaming Impact Grant 2023

This Budget is funded by DOLA annually by grant process. Grant unexpended funds will carry over from year to year, to add to the budget of the following year.   22-014 Project Grant Award for 2022-2023 is $118,000.00, received 11-08-22. Montezuma County Sheriff / Gaming Impact Grant 2023 Budget 2022 BUDGET 2022 UNEXPENDED 2023 BUDGET with […]

Montezuma County Sheriffs: Jail Based Behavior Service Grant 2022-2023

Montezuma County Sheriff Jail Based Behavior Service Grant 2022-2023 Detention Division 001 1620 1120 SALARIES – MCSO PERSONNEL $26,289.00 001 1620 1310 PROFESSIONAL SERVICES – MEDS $5,000.00 001 1620 1220 OPERATING – Additonal Funding $33,337.03 TOTAL $64,626.03 TOTAL GRANT 07-01-22 TO 06-30-23 $31,289.00 ADDITIONAL FUNDING – 08-18-23 $33,337.03 (Deposited 08-31-23) This Budget is managed by […]

Montezuma County Sheriffs: LEA 2023 Budget

Montezuma County LEA 2023 Budget 2022 BUDGET ADJUSTMENT  FROM 2022 2023 BUDGET 001 4000 1120 PERMANET SALARIES $270,000.00 $14,500.00 $284,500.00 001 4000 1150 POST DEPUTIES SALARIES $345,000.00 $213,400.00 $558,400.00 001 4000 1152 OVERTIME $15,000.00 $0.00 $15,000.00 001 4000 1160 FRINGE BENEFITS $200,000.00 $81,600.00 $281,600.00 001 4000 1155 SCENE/EVENT SECURITY $10,000.00 -$2,500.00 $7,500.00 001 4000 1310 […]

Montezuma County Sheriffs: 2023 Budget

 Montezuma County Sheriff’s 2023 Budget 2022 BUDGET ADJUSTMENT FROM 2022 2023 BUDGET 001 1700 1120 PERMANET SALARIES $1,288,819.00 -$203,069.00 $1,085,750.00 001 1700 1130 PART TIME SALARIES $35,000.00 -$9,000.00 $26,000.00 001 1700 1152 OVERTIME $45,000.00 -$20,000.00 $25,000.00 001 1700 1160 FRINGE BENEFITS $429,445.00 -$56,445.00 $373,000.00 001 1700 1220 OPERATING EXPENSES $80,000.00 -$10,000.00 $70,000.00 001 1700 1226 […]

Montezuma County Sheriffs: Calls for Service Jan-Dec 2023

Call Type Number Events Avg Dispatch Avg Response Avg Travel Avg Time On Scene Avg Time Total Time 911 HANG UP 7 2.83 0.28 1.56 0 4.67 32.7 911 OPEN LINE 29 5.75 1.48 3.97 28.69 38.97 1130.13 ABANDON VEHICLE 115 54.09 17.95 12.75 13.26 85.25 9803.78 ABUSE OF AT RISK ADULT 3 1.22 2.71 […]

Montezuma County Sheriffs: December 2023 PJ

SHERIFF January February March April May June July August September October November December Total To Date DOC/Parole $5,151.85 $8,242.96 $7,151.98 $7,030.76 $15,355.86 $5,371.15 $4,917.25 $53,221.81 City of Cortez $5,200.00 $2,500.00 $7,000.00 $10,200.00 $10,600.00 $3,100.00 $38,600.00 Dolores Cty $3,800.00 $18,100.00 $5,500.00 $5,200.00 $12,400.00 $16,200.00 $10,600.00 $71,800.00 Town of Dolores $200.00 Town of Mancos $300.00 CCW PERMITS […]