Montezuma County Sheriff's Office

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	FUEL	$100,000.00	$0.00	$100,000.00
001	1700	1310	PROFESSIONAL SERVICES	$40,000.00	-$5,000.00	$35,000.00
001	1700	1320	TELEPHONE	$50,000.00	-$5,000.00	$45,000.00
001	1700	1322	POSTAGE	$4,500.00	$0.00	$4,500.00
001	1700	1387	VEHICLE EXPENSES / INSURANCE	$75,000.00	-$25,000.00	$50,000.00
001	1700	1420	DUES, TRAINING AND TRAVEL	$40,000.00	$0.00	$40,000.00
001	1700	1430	UNIFORM ALLOWANCE	$30,000.00	$0.00	$30,000.00
001	1700	1456	FIREARMS	$30,000.00	$0.00	$0.00	moved to LEA Budget
001	1700	1532	POSSE / USAR / K9 SAR	$6,000.00	$0.00	$6,000.00
001	1700	1555	ADVERTISING	$2,000.00	$500.00	$2,500.00
001	1700	1610	DISPATCH	$0.00	$0.00	$0.00	moved to LEA Budget
001	1700	1690	SOFTWARE	$25,000.00	$10,000.00	$35,000.00
001	1700	2000	CAPITAL OUTLAY	$265,600.00	-$165,600.00	$100,000.00
001	1700	1380	REPAIRS AND MAINTENANCE	$15,500.00	-$10,500.00	$5,000.00
			TOTAL SHERIFF	$2,561,864.00	-$529,114.00	$2,032,750.00


			2021 Budget	$2,561,864.00	Funds Returned	???????????
			2020 Budget	$2,736,145.00	Funds Returned	$627,209.64
			2020 Budget	$2,852,797.40	Funds Returned	$716,361.15	COVID 19
			2019 Budget	$2,285,222.00	Funds Returned	$157,766.87
			2018 Budget	$2,280,935.00	Funds Returned	$186,358.53
			2017 Budget	$2,274,443.80	Funds Returned	$82,170.86
			2016 Budget	$2,375,303.00	Funds Returned	$108,371.88
			2015 Budget	2,221,381.45	Funds Returned	$42,034.89
			2014 Budget	$2,315,630.00	Funds Returned	$203,643.00