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Montezuma County Sheriff's Office
Montezuma County Sheriffs: LEA 2023 Budget
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| Montezuma County LEA 2023 Budget | ||||||||||||||
| 2022 BUDGET | ADJUSTMENT FROM 2022 | 2023 BUDGET | ||||||||||||
| 001 | 4000 | 1120 | PERMANET SALARIES | $270,000.00 | $14,500.00 | $284,500.00 | ||||||||
| 001 | 4000 | 1150 | POST DEPUTIES SALARIES | $345,000.00 | $213,400.00 | $558,400.00 | ||||||||
| 001 | 4000 | 1152 | OVERTIME | $15,000.00 | $0.00 | $15,000.00 | ||||||||
| 001 | 4000 | 1160 | FRINGE BENEFITS | $200,000.00 | $81,600.00 | $281,600.00 | ||||||||
| 001 | 4000 | 1155 | SCENE/EVENT SECURITY | $10,000.00 | -$2,500.00 | $7,500.00 | ||||||||
| 001 | 4000 | 1310 | PROFESSIONAL SERVICES | $0.00 | $342,548.00 | $342,548.00 | ||||||||
| 001 | 4000 | 1315 | PROFESSIONAL CONTRACT | $5,000.00 | $0.00 | $5,000.00 | ||||||||
| 001 | 4000 | 1387 | VEHICLE EXPENSES | $25,000.00 | $5,000.00 | $30,000.00 | ||||||||
| 001 | 4000 | 1420 | DUES, TRAINING AND TRAVEL | $8,000.00 | $0.00 | $4,000.00 | ||||||||
| 001 | 4000 | 1221 | MOUNTED PATROL | $9,000.00 | $0.00 | $6,000.00 | ||||||||
| 001 | 4000 | 1430 | UNIFORMS | $0.00 | $25,000.00 | $25,000.00 | ||||||||
| 001 | 4000 | 1456 | FIREARMS | $0.00 | $30,000.00 | $30,000.00 | ||||||||
| 001 | 4000 | 1610 | DISPATCH | $0.00 | $296,000.00 | $296,000.00 | ||||||||
| TOTAL LEA | $887,000.00 | $1,005,548.00 | $1,885,548.00 | |||||||||||
| 2022 Budget | $887,000.00 | Funds returned | ????????? | |||||||||||
| 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