FY 25 Harford County Government Proposed Operating Budget

SHERIFF'S OFFICE

ORIGIN/PURPOSE: The Harford County Sherif's Ofce is dedicated to the protection of life and property, arrest and confnement of ofenders, court security and service of process, and preservation of the public peace. The Sherif's Ofce is directed by a Sherif who is elected to ofce every four years by the voters of Harford County in accordance with Article IV, Section 44, of the Constitution of the State of Maryland. The Sherif's Ofce is divided into six major components: Administrative Services, Patrol Operations, Investigative Services, School Safety, Correctional Services and Court Services.

MISSION STATEMENT: TO MAKE HARFORD COUNTY A PLACE WHICH IS SAFE AND SECURE TO LIVE, WORK AND VISIT.

AGENCY GOALS: TO UTILIZE TECHNOLOGY TO PREVENT CRIME AND ENSURE A SAFER COUNTY FOR OUR CITIZENS. TO ENSURE THAT AGENCY STAFFING IS ADEQUATE TO MEET CURRENT AND FUTURE SERVICE DEMANDS AND MANDATES IN A TIMELY AND EFFICIENT MANNER.

DEPARTMENT SUMMARY BY CHARACTER

Sheriff's Office DEPARTMENT by Character

FY 22 Audited $77,671,645

FY 23 Audited $89,467,088

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$96,357,243 $12,948,554 $4,536,691 $2,829,104

$104,091,536 $13,650,555

$8,477,037 $3,330,343 $2,096,874 $1,389,672

$9,958,705 $3,662,081 $2,420,522 $2,733,619

$4,695,101 $2,913,378 $1,011,041

CAPITAL OUTLAY MISCELLANEOUS

$967,217 $104,800

$52,805

$63,052

$104,800

TOTAL

$93,018,377

$108,305,067

$117,743,609

$126,466,411

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