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Montezuma County Sheriffs: 2023 Casino Contract

This Budget is funded by Sheriff Contract with the Ute Mountain Casino at $75,000.00 per year, not  Grant funded, and unexpended funds will carry over from year to year, to add to the budget of the following year. Budget revised by BOCC on 02-06-23, no carry over. Montezuma County Sheriff / Casino Contract 2023 Budget-Revised […]

Montezuma County Sheriffs: Detention Center 2023 Budget

Montezuma County Detention Center 2023 Budget 2022 BUDGET ADJUSTMENT FROM 2022 2023 BUDGET 001 1600 1120 PERMANET SALARIES $1,781,820.00 $68,791.00 $1,850,611.00 001 1600 1130 PART-TIME SALARIES $0.00 $0.00 $0.00 001 1600 1152 OVERTIME $35,000.00 -$10,000.00 $25,000.00 001 1600 1160 FRINGE BENEFITS $631,411.00 $43,589.00 $675,000.00 001 1600 1220 OPERATING EXPENSES $80,000.00 -$20,000.00 $60,000.00 001 1600 1222 […]

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: 2024 Budget

 Montezuma County Sheriff’s 2024 Budget 2023 BUDGET ADJUSTMENT FROM 2023 2024 BUDGET 001 1700 1120 PERMANET SALARIES $1,085,750.00 $84,295.00 $1,330,654.00 001 1700 1130 PART TIME SALARIES $26,000.00 $0.00 $0.00 001 1700 1152 OVERTIME $25,000.00 $0.00 $25,000.00 001 1700 1155 SCENE/EVENT SECURITY $0.00 $15,000.00 $10,000.00 001 1700 1160 FRINGE BENEFITS $373,000.00 $163,901.53 $433,093.00 001 1700 1220 […]

Montezuma County Sheriffs: Detention Center 2024 Budget

Montezuma County Detention Center 2024 Budget 2023 BUDGET ADJUSTMENT FROM 2023 2024 BUDGET 001 1600 1120 PERMANET SALARIES $1,850,611.00 $91,388.37 $1,693,500.00 001 1600 1130 PART-TIME SALARIES $0.00 $0.00 $0.00 001 1600 1152 OVERTIME $25,000.00 $2,000.00 $27,000.00 001 1600 1160 FRINGE BENEFITS $675,000.00 $43,222.80 $624,100.00 001 1600 1220 OPERATING EXPENSES $60,000.00 $5,000.00 $60,000.00 001 1600 1222 […]

Montezuma County Sheriffs: Pre-Trial Unit 2022 Budget

Montezuma County Sheriff / Pre-Trial Unit2022 Budget                                       2021 BUDGET   UNEXPENDED   FUNDS RECEIVED  & carry over to 2021   2022 BUDGET 001 1630 1152   OVERTIME   $10,000.00   $10,000.00       $10,000.00 001 […]

Montezuma County Sheriffs: LEA 2024 Budget

Montezuma County LEA 2024 Budget 2023 BUDGET ADJUSTMENT  FROM 2023 2024 BUDGET 001 4000 1120 PERMANET SALARIES $284,500.00 $468,163.00 $695,500.00 12 deputies from Sheriff Budget 001 4000 1150 POST DEPUTIES SALARIES $558,400.00 -$558,400.00 $0.00 Deleted and moved to permanent 001 4000 1152 OVERTIME $15,000.00 $5,000.00 $15,000.00 001 4000 1160 FRINGE BENEFITS $281,600.00 -$36,161.00 $216,077.00 001 […]

Montezuma County Sheriffs: Dolores Contract 2022 Budget

Montezuma County Sheriff / Dolores Contract 2022 Budget                               2021 BUDGET 2021 BUDGET UNEXPENDED   2022 BUDGET                       001 1650 1120   PERMANET SALARIES $107,719.00 $12,186.80   $109,500.00   001 1650 […]

Montezuma County Sheriffs: Casino Contract 2022 Budget

Montezuma County Sheriff / Casino Contract 2022 Budget 2021 BUDGET with 2020 carry over 2021 UNEXPENDED 2022 BUDGET with 2021 carry over 001 1696 1155 OVERTIME SALARIES $10,000.00 $9,766.93 $10,000.00 001 1696 1160 FRINGE BENEFITS $5,000.00 $4,970.47 $5,000.00 001 1696 1220 OPERATING/EQUIPMENT $150,281.28 $93,360.40 $169,195.60 001 1696 1387 VEHICLE EXPENSE $10,000.00 $11,097.80 $10,000.00 TOTAL CASINO […]

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