FY 26 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 Tra ffi c 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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$36,444,210

$37,780,118

$42,014,261

$43,900,844

CONTRACTUAL SERVICES

$1,562,245

$1,600,416

$2,147,685

$2,610,897

SUPPLIES AND MATERIALS

$1,197,846

$1,127,890

$1,063,060

$1,097,600

BUSINESS AND TRAVEL

$1,141,780

$1,165,446

$1,337,448

$1,346,648

CAPITAL OUTLAY

$2,593,813

$765,122

$932,604

$925,816

$42,939,894

$42,438,993

$47,495,058

$49,881,805

TOTAL

DIVISION SUMMARY BY FUND

HCSO Patrol Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$42,939,894

$42,438,993

$47,495,058

$49,881,805

$42,939,894

$42,438,993

$47,495,058

$49,881,805

GENERAL FUND TOTAL

$42,939,894

$42,438,993

$47,495,058

$49,881,805

TOTAL

394