2023 Ute Mountain Casino Contract Funds Montezuma County Sheriff's Budget

This Budget is funded by Sheriff Contract with the Ute Mountain Casino at $75,000.00 per year, not Grant funded, and unexpended funds will carry over from year to year, to add to the budget of the following year. Budget revised by BOCC on 02-06-23, no carry over. Montezuma County Sheriff / Casino Contract 2023 Budget-Revised by BOCC 00116961155 OVERTIME SALARIES $10,000.00 $9,720.00 $10,000.00 00116961160 FRINGE BENEFITS $5,000.00 $5,000.00 $5,000.00 00116961220 OPERATING/EQUIPMENT $169,195.60 $151,630.29 $83,000.00 00116961387 VEHICLE EXPENSE $10,000.00 $217.29 $50,000.00 TOTAL CASINO CONTRACT $194,195.60 $166,567.58 $148,000.00

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