FY 25 Harford County Government Proposed Operating Budget

SHERIFF'S OFFICE Administrative Services Cost Center 211100

ORIGIN/PURPOSE: The Administrative Services Division provides fnancial, managerial, and technical support to all the divisions of the agency. Responsibilities include oversight of budget development and monitoring, planning and research, crime analysis, record management, employee training, quartermaster/feet management, computer operations, and property management. The Administrative Services Division is comprised of non-enforcement units that are tasked with providing administrative, fnancial, managerial, and technical support to all divisions of the agency.

DIVISION SUMMARY BY CHARACTER

HCSO Administrative Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$4,944,781 $2,153,636

$5,944,925 $2,160,815

$6,127,725 $3,014,238

$6,908,926 $2,765,089

$129,659 $386,039 $17,721 $12,805

$152,817 $386,088 $85,716 $37,778

$135,440 $468,098

$135,440 $472,260

CAPITAL OUTLAY MISCELLANEOUS

$0

$0

$24,800

$24,800

TOTAL

$7,644,641

$8,768,139

$9,770,301

$10,306,515

DIVISION SUMMARY BY FUND

HCSO Administrative Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$7,644,641 $7,644,641 $7,644,641

$8,768,139 $8,768,139 $8,768,139

$9,770,301 $9,770,301 $9,770,301

$10,306,515 $10,306,515 $10,306,515

TOTAL

315