Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Patrol Operations Index #211200

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

CONTRACTUAL SERVICES increase $39,446 137,905 154,157 16,252 Vehicle and Operating Equipment, Medical Services, Data Processing Software,

and Building/Custodial Services increase based on actual expense history, partially offset by a decrease in unemployment insurance based on Treasury's estimates.

1,227,684 1,250,878 23,194 Other Insurance increases based on Treasury's estimates for General, Auto, and Property coverage

SUPPLIES AND MATERIALS decrease ($1,557,387) 1,776,000 68,000 (1,708,000) Other Supplies and Materials decrease due to one-time expenses in FY23 to outfit new deputy positions

439,245 533,102 93,857 Weapons and Ammunition increase for ammunition, taser replacement, weapons, and weapon accessories

158,216 214,972 56,756 Safety Equipment, Duplicating Machine Supplies, Meals-Special Purpose, Small Tools, A/V Supplies, Laboratory Supplies, Medical Supplies, and Paint increase based on actual expense history, partially offset by a decrease in Equipment Repair Parts.

BUSINESS AND TRAVEL increase $258,289 980,717 1,228,446 247,729 Vehicles, Fuel, Non-Targeted Charges, Parking/Tolls, and Transportation Costs increase based on actual expense history and additional vehicles in the fleet.

36,040 46,600 10,560 Meals, Membership Fees/Dues, and Training Seminars/Courses increase based on actual expense history

EQUIPMENT increases $463,377 390,570 848,010 457,440 Police Car Package for outfitting 30 cars, including cost of installing in-car cameras and additional funds for SRT night vision supplies, increases based on cost of approx. $28,000 per vehicle (compared to $13,000 per vehicle in FY23)

0 14,327 14,327 Radar Equipment increases for Stalker and LIDAR replacements

36,390 28,000 (8,390) A/V Equipment decreases for night-vision goggles for SRT

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