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Montezuma County Sheriffs: Gaming Impact Grant 2024 Budget

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.  23-036 Project Grant Award for 2023-2024 is $141,903.36, received 11-03-23. Montezuma County Sheriff / Gaming Impact Grant 2024 Budget 2023 BUDGET with 2022 carry over 2023 […]

Montezuma County Sheriffs: 2022 Budget

 Montezuma County Sheriff’s2022 Budget                               2021 BUDGET   ADJUSTMENTFROM 2021   2022 BUDGET 001 1700 1120 PERMANET SALARIES   $1,446,668.00   -$157,849.00   $1,288,819.00 001 1700 1130 PART TIME SALARIES   $34,340.00   $660.00   $35,000.00 001 1700 1152 OVERTIME   […]

Montezuma County Sheriffs: LEA 2022 Budget

Montezuma County LEA 2022 Budget 2021 BUDGET  ADJUSTMENT  FROM 2021  2022 BUDGET 001 4000 1120 PERMANET SALARIES $260,464.00 $26,046.00 $270,000.00 001 4000 1150 POST DEPUTIES SALARIES $297,404.00 $345,000.00 001 4000 1152 OVERTIME $15,000.00 $0.00 $15,000.00 001 4000 1160 FRINGE BENEFITS $186,376.00 $13,624.00 $200,000.00 001 4000 1155 SCENE SECURITY $5,000.00 $5,000.00 $10,000.00 001 4000 1315 PROFESSIONAL […]

Montezuma County Sheriffs: Gaming Impact Grant 2022 Budget

Montezuma County Sheriff / Gaming Impact Grant 2022 Budget 2021 BUDGET with 2020 carry over 2021 UNEXPENDED 2022 BUDGET with 2021 carry over 001 1692 1152 OVERTIME SALARIES $20,000.00 $5,175.00 $20,000.00 001 1692 1160 FRINGE BENEFITS $6,000.00 $1,760.70 $6,000.00 001 1692 1380 EQUIPMENT $90,626.95 $84,010.46 $104,329.16 TOTAL GAMING GRANT $116,626.95 $90,946.16 $130,329.16 2019 AWARD TOTAL […]

Montezuma County Sheriffs: Detentions 2022 Budget

Montezuma County Detention Center 2022 Budget             2021 BUDGET   ADJUSTMENTFROM 2021   2022 BUDGET                               001 1600 1120   PERMANET SALARIES   $1,564,350.00   $217,470.00   $1,781,820.00     001 1600 1130   PART-TIME SALARIES […]