FY 26 Approved 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 Sheri ff ' s O ffi ce . Personnel in this division include uniformed law enforcement deputies ( School Resource O ffi cers ) 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 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$3,592,136

$4,094,072

$4,855,993

$5,086,826

CONTRACTUAL SERVICES

$719

$47

$2,600

$4,750

SUPPLIES AND MATERIALS

$20,853

$26,107

$29,774

$27,024

BUSINESS AND TRAVEL

$108,809

$114,281

$160,490

$162,390

$3,722,517

$4,234,507

$5,048,857

$5,280,990

TOTAL

DIVISION SUMMARY BY FUND

HCSO School Safety by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$3,722,517

$4,234,507

$5,048,857

$5,280,990

$3,722,517

$4,234,507

$5,048,857

$5,280,990

GENERAL FUND TOTAL

$3,722,517

$4,234,507

$5,048,857

$5,280,990

TOTAL

400