FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY FUND

Sheriff's Office DEPARTMENT by Fund

FY 22 Audited $93,018,377

FY 23 Audited $108,305,067 $108,305,067

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND

$117,743,609 $117,743,609

$126,466,411 $126,466,411

TOTAL

$93,018,377

DEPARTMENT SUMMARY BY DIVISION

Sheriff's Office DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SHERIFF'S OFFICE (211100) ADMINISTRATION & SUPPORT

$7,644,641 $34,613,466 $12,028,952 $3,301,660 $26,534,567 $8,161,282 $93,018,377 $93,018,377 $733,808

$8,768,139 $42,939,894 $12,910,761 $3,722,517 $30,105,723

$9,770,301 $45,810,282 $13,306,075 $3,889,648 $34,410,872 $1,132,626 $9,423,804 $117,743,609 $117,743,609

$10,306,515 $47,495,058 $15,210,941 $5,048,857 $36,529,887 $1,191,174 $10,683,979 $126,466,411 $126,466,411

(211200) PATROL OPERATIONS

(211300) INVESTIGATIVE SERVICES

(211400) SCHOOL SAFETY

(212000) CORRECTIONAL SERVICES (212100) INMATE WELFARE FUND

$837,672

(213000) COURT SERVICES SHERIFF'S OFFICE TOTAL

$9,020,360

$108,305,067 $108,305,067

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $7,734,293 Full-time salaries increase $1,258,684 Salary adjustments: $444,962

Turnover: (-$532,009) FY 24 COLA: $1,345,731

FY 25 Law Enforcement & Corrections Ofcer Step plus COLA of 1%: $2,147,613 Net result of Transfers between divisions of the Sherif's Ofce: $90,500 Four (4) new law enforcement SRO positions created: $574,716 Temporary Salaries increase $125,188 Part-time salaries increase to refect FY 24 COLA: $15,079 Pension rate increase based on actuarials: $976,306 Workers' Compensation rate decrease based on actuarials: (-$188,227)

Health Benefts rate increase based on actuarials: $1,224,525 Other Post Employment Benefts (OPEB) increase: $417,601 Retirement Health Savings (RHS) increase: $186,897 Overtime increase based on actual expense history: $318,563 Shift Diferential increase based on actual expense history: $360,574 FICA increase: $225,956 CONTRACTUAL SERVICES INCREASES $702,001 Other Insurance increase per actuarials: $519,736 Medical Services increase for Detention Center contract: $356,100 Funding increase for Telephone Service, Vehicle Operating Equipment, Other Professional Services, Building/Custodial Services, and Electricity: $104,843 Data Processing Software decrease due to transfer of Microsoft Ofce 365 expense to General Fund Debt Service account: (-$236,739) Internet Line Service decrease based on actual and expected expenses: (-$45,050)

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