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 […]