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Montezuma County Sheriff's Office
Montezuma County Sheriffs: Dolores Contract 2022 Budget
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| Montezuma County Sheriff / Dolores Contract 2022 Budget | |||||||||
| 2021 BUDGET | 2021 BUDGET UNEXPENDED | 2022 BUDGET | |||||||
| 001 | 1650 | 1120 | PERMANET SALARIES | $107,719.00 | $12,186.80 | $109,500.00 | |||
| 001 | 1650 | 1152 | OVERTIME | $4,000.00 | $1,248.45 | $4,000.00 | |||
| 001 | 1650 | 1160 | FRINGE BENEFITS | $37,281.00 | $5,746.61 | $37,500.00 | |||
| 001 | 1650 | 1310 | PROFESSIONAL SERVICES | $3,000.00 | $0.00 | $4,000.00 | |||
| 001 | 1650 | 1220 | OPERATING EXPENSES | $10,000.00 | $2,011.16 | $9,000.00 | |||
| 001 | 1650 | 1387 | VEHICLE EXPENSES | $6,500.00 | $2,534.16 | $5,500.00 | |||
| 001 | 1650 | 1610 | DISPATCH | $29,000.00 | $0.00 | $30,000.00 | |||
| 001 | 1650 | 1221 | MOUNTED PATROL | $2,500.00 | $2,500.00 | $500.00 | |||
| TOTAL DOLORES | $200,000.00 | $26,227.18 | $200,000.00 | ||||||
| 001 | 1650 | 1675 | CONTRACT UNEXPENDED – 2021 | $26,227.18 | |||||
| $200,000.00 | |||||||||
| $14,482.00 | Monthly payment 2022 | ||||||||
Phone: (970) 564-4986
FAX: (970) 565-3731