FY 25 Harford County Approved Operating Budget

SHERIFF'S OFFICE Patrol Operations Cost Center 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 Trafc 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).

DIVISION SUMMARY BY CHARACTER

HCSO Patrol Operations by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$30,248,089

$36,444,210

$40,985,915

$42,014,261

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,094,101

$1,562,245

$1,627,630

$2,147,685

$1,094,851

$1,197,846

$1,011,344

$1,063,060

BUSINESS AND TRAVEL

$962,981

$1,141,780

$1,295,056

$1,337,448

CAPITAL OUTLAY

$1,213,444

$2,593,813

$890,337

$932,604

TOTAL

$34,613,466

$42,939,894

$45,810,282

$47,495,058

DIVISION SUMMARY BY FUND

HCSO Patrol Operations by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$34,613,466

$42,939,894

$45,810,282

$47,495,058

$34,613,466 $34,613,466

$42,939,894 $42,939,894

$45,810,282 $45,810,282

$47,495,058 $47,495,058

TOTAL

406