FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE Patrol Operations Index #211200

ORIGIN/PURPOSE:

The Patrol Operations Division responds to calls for service, enforces law, prevents crime, and apprehends violators. To perform these functions, deputies are assigned to three shifts that patrol ten sections within Harford County.

Additionally, to assist in achieving its mission, this Division has specialized units, including the Traffic and K-9 Units. Other units with specialized functions include the Special Response Team (SRT), Crisis Negotiating Team, Scuba Team, Honor Guard, Community Action Response Team (CART), and the Gang Suppression Unit (GSU).

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 29,452,555 20 CONTRACTUAL SERVICES 694,334 30 SUPPLIES AND MATERIALS 682,991

30,248,089 1,094,101 1,094,851

37,681,143 1,588,184 2,568,731 1,036,767

40,985,915 1,627,630 1,011,344 1,295,056

40,985,915 1,627,630 1,011,344 1,295,056

40 BUSINESS AND TRAVEL

950,500 310,726

962,981

50 CAPITAL OUTLAY

1,213,445

426,960

890,337

890,337

GRAND TOTAL

32,091,106

34,613,466

43,301,785

45,810,282

45,810,282

FUNDING SOURCE: 11 GENERAL

32,091,106

34,613,466

43,301,785

45,810,282

45,810,282

434