Menu
Montezuma County Sheriff's Office
Montezuma County Sheriffs: Detention Center 2024 Budget
Menu
| Montezuma County Detention Center 2024 Budget | ||||||||||||
| 2023 BUDGET | ADJUSTMENT FROM 2023 | 2024 BUDGET | ||||||||||
| 001 | 1600 | 1120 | PERMANET SALARIES | $1,850,611.00 | $91,388.37 | $1,693,500.00 | ||||||
| 001 | 1600 | 1130 | PART-TIME SALARIES | $0.00 | $0.00 | $0.00 | ||||||
| 001 | 1600 | 1152 | OVERTIME | $25,000.00 | $2,000.00 | $27,000.00 | ||||||
| 001 | 1600 | 1160 | FRINGE BENEFITS | $675,000.00 | $43,222.80 | $624,100.00 | ||||||
| 001 | 1600 | 1220 | OPERATING EXPENSES | $60,000.00 | $5,000.00 | $60,000.00 | ||||||
| 001 | 1600 | 1222 | FOOD | $170,000.00 | $19,000.00 | $180,000.00 | ||||||
| 001 | 1600 | 1226 | FUEL | $11,000.00 | $4,000.00 | $12,000.00 | ||||||
| 001 | 1600 | 1250 | CLOTHING (JAIL) | $8,000.00 | $2,000.00 | $10,000.00 | ||||||
| 001 | 1600 | 1282 | JANITORIAL SUPPLIES | $8,000.00 | -$4,000.00 | $3,000.00 | ||||||
| 001 | 1600 | 1310 | PROFESSIONAL SERVICES | $40,000.00 | $10,000.00 | $323,482.00 | All SHP Annual | |||||
| 001 | 1600 | 1360 | INSURANCE AND BONDS | $30,000.00 | $0.00 | $25,000.00 | ||||||
| 001 | 1600 | 1380 | REPAIRS AND MAINTENANCE | $5,000.00 | $0.00 | $0.00 | ||||||
| 001 | 1600 | 1387 | VEHICLE EXPENSE/INSURANCE | $10,000.00 | -$6,000.00 | $4,000.00 | ||||||
| 001 | 1600 | 1421 | TRANSPORTS | $20,000.00 | $10,000.00 | $25,000.00 | ||||||
| 001 | 1600 | 1430 | UNIFORM ALLOWANCE | $18,000.00 | $0.00 | $12,000.00 | ||||||
| 001 | 1600 | ???? | SHP MEDICAL SERVICES | $0.00 | $0.00 | |||||||
| 001 | 1600 | 1500 | TRAINING | $20,000.00 | $0.00 | $13,000.00 | ||||||
| 001 | 1600 | 1522 | INMATE COMMISSARY | $10,000.00 | -$5,000.00 | $2,500.00 | ||||||
| 001 | 1600 | 1625 | TREATMENT UNIT | $1,500.00 | $0.00 | $0.00 | ||||||
| TOTAL JAIL | $2,962,111.00 | $171,611.17 | $3,014,582.00 | |||||||||
| Revised 12-28-23 | ||||||||||||
Phone: (970) 564-4986
FAX: (970) 565-3731