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Montezuma County Sheriff's Office
Montezuma County Sheriffs: Detention Center 2023 Budget
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| 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 | FOOD | $160,000.00 | $10,000.00 | $170,000.00 | ||||||
| 001 | 1600 | 1226 | FUEL | $9,000.00 | $2,000.00 | $11,000.00 | ||||||
| 001 | 1600 | 1250 | CLOTHING (JAIL) | $8,000.00 | $0.00 | $8,000.00 | ||||||
| 001 | 1600 | 1282 | JANITORIAL SUPPLIES | $8,000.00 | $0.00 | $8,000.00 | ||||||
| 001 | 1600 | 1310 | PROFESSIONAL SERVICES | $50,000.00 | $0.00 | $40,000.00 | ||||||
| 001 | 1600 | 1360 | INSURANCE AND BONDS | $30,000.00 | $0.00 | $30,000.00 | ||||||
| 001 | 1600 | 1380 | REPAIRS AND MAINTENANCE | $15,000.00 | -$10,000.00 | $5,000.00 | ||||||
| 001 | 1600 | 1387 | VEHICLE EXPENSE/INSURANCE | $15,000.00 | -$5,000.00 | $10,000.00 | ||||||
| 001 | 1600 | 1421 | TRANSPORTS | $25,000.00 | -$5,000.00 | $20,000.00 | ||||||
| 001 | 1600 | 1430 | UNIFORM ALLOWANCE | $18,000.00 | $0.00 | $18,000.00 | ||||||
| 001 | 1600 | HEALTH PROVIDER SERVICES | $0.00 | $256,548.00 | $0.00 | moved to LEA Budget | ||||||
| 001 | 1600 | 1500 | TRAINING | $25,000.00 | -$5,000.00 | $20,000.00 | ||||||
| 001 | 1600 | 1522 | INMATE COMMISSARY | $15,000.00 | -$5,000.00 | $10,000.00 | ||||||
| 001 | 1600 | 1625 | TREATMENT UNIT | $1,500.00 | $0.00 | $1,500.00 | ||||||
| TOTAL JAIL | $2,907,731.00 | $54,380.00 | $2,962,111.00 | |||||||||
| 2022 Budget | $2,907,731.00 | Funds returned | ??????? | |||||||||
| 2021 Budget | $2,634,760.00 | Funds returned | $285,405.84 | |||||||||
| 2020 Budget | $2,663,853.00 | Funds returned | $354,145.58 | COVID 19 | ||||||||
| 2019 Budget | $2,387,912.00 | Funds returned | $223,454..45 | |||||||||
| 2018 Budget | $2,285,017.00 | Funds returned | $70,014.34 | |||||||||
| 2017 Budget | $2,286,578.00 | Funds returned | $89,839.15 | |||||||||
| 2016 Budget | $2,256,096.18 | Funds returned | $114,797.59 | |||||||||
| 2015 Budget | $2,295,195.21 | Funds returned | 119,935.35 | |||||||||
Phone: (970) 564-4986
FAX: (970) 565-3731