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Montezuma County Sheriff's Office
Montezuma County Sheriffs: Casino Contract 2022 Budget
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| 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 CONTRACT | $175,281.28 | $119,195.60 | $194,195.60 | ||||||||
| 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. | |||||||||||
Phone: (970) 564-4986
FAX: (970) 565-3731