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Montezuma County Sheriff's Office
Montezuma County Sheriffs: LEA 2022 Budget
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| Montezuma County LEA 2022 Budget | |||||||
| 2021 BUDGET | ADJUSTMENT FROM 2021 | 2022 BUDGET | |||||
| 001 | 4000 | 1120 | PERMANET SALARIES | $260,464.00 | $26,046.00 | $270,000.00 | |
| 001 | 4000 | 1150 | POST DEPUTIES SALARIES | $297,404.00 | $345,000.00 | ||
| 001 | 4000 | 1152 | OVERTIME | $15,000.00 | $0.00 | $15,000.00 | |
| 001 | 4000 | 1160 | FRINGE BENEFITS | $186,376.00 | $13,624.00 | $200,000.00 | |
| 001 | 4000 | 1155 | SCENE SECURITY | $5,000.00 | $5,000.00 | $10,000.00 | |
| 001 | 4000 | 1315 | PROFESSIONAL CONTRACT | $5,000.00 | $0.00 | $5,000.00 | |
| 001 | 4000 | 1387 | VEHICLE EXPENSES | $25,000.00 | $0.00 | $25,000.00 | |
| 001 | 4000 | 1420 | DUES, TRAINING AND TRAVEL | $8,000.00 | $0.00 | $8,000.00 | |
| 001 | 4000 | 1221 | MOUNTED PATROL | $9,000.00 | $0.00 | $9,000.00 | |
| 001 | 4000 | 2000 | CAPITAL OUTLAY | $0.00 | $0.00 | $0.00 | |
| TOTAL LEA | $811,244.00 | $44,670.00 | $887,000.00 | ||||
| Revised 11-18-21 | |||||||
| 2021 Budget | $811,244.00 | Funds returned | $55,103.59 | ||||
| 2020 Budget | $784,411.44 | Funds returned | $123,874.83 | ||||
| 2019 Budget | $784,679.00 | Funds returned | $124,707.11 | ||||
| 2018 Budget | $963,524.00 | Funds returned | $14,208.77 | ||||
| 2017 Budget | $896,394.00 | Funds returned | $68,877.73 | ||||
| 2016 Budget | $976,928.00 | Funds returned | $51,526.74 | ||||
| 2015 Budget | $1,075,907.12 | Funds returned | $137,346.00 | ||||
Phone: (970) 564-4986
FAX: (970) 565-3731