FY 25 Harford County Government Proposed Operating Budget

SHERIFF'S OFFICE School Safety Cost Center 211400

ORIGIN/PURPOSE: The School Policing Unit is responsible for the public school-based activities of the Harford County Sherif's Ofce. Personnel in this division include uniformed law enforcement deputies (School Resource Ofcers) and part-time School Crossing Guards. The functions of the School Policing Unit fall under the oversight of Patrol Operations, but for better budgeting and accounting purposes, the expenses of the School Policing Unit are allocated to Index 211400 (School Safety).

DIVISION SUMMARY BY CHARACTER

HCSO School Safety 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

$3,186,387

$3,592,136

$3,732,456

$4,855,993

$0

$719

$2,600

$2,600

$21,915 $93,359

$20,853

$25,160

$29,774

$108,809

$129,432

$160,490

TOTAL

$3,301,660

$3,722,517

$3,889,648

$5,048,857

DIVISION SUMMARY BY FUND

HCSO School Safety by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$3,301,660 $3,301,660 $3,301,660

$3,722,517 $3,722,517 $3,722,517

$3,889,648 $3,889,648 $3,889,648

$5,048,857 $5,048,857 $5,048,857

TOTAL

324