Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Administrative Services Index #211100

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $344,834 60,990 141,945 80,955 Medical Services increase for pre-employment evaluations and requirements under police Accountability mandates

1,689,463 1,790,049 100,586 Data Processing Software increases for encryption and pre-employment background check software

693,999 807,487 113,488 Space & Real Estate Rental, Telephone Service, and Internet Line Service increase based on actual expense history

77,905 103,325 25,420 Other Professional Services increase for AA Degree cohort at Harford Community College

122,669 135,440 12,771 SUPPLIES & MATERIALS increase $12,771

General Office Supplies, Printing, Uniform Purchase, and A/V Supplies increase based on actual expense history, partially offset by a decrease in Safety Equipment.

405,144 468,098 62,954 BUSINESS & TRAVEL increases $62,954

Vehicles, Fuel, Non-Targeted Charges, Meals, and Lodging increase based on actual expense history and additional vehicles

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