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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: 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 […]

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 […]

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