FY 26 Proposed Operating Budget Book

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 Traffic 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 Proposed Budget

SALARIES AND WAGES

$36,444,210

$37,780,118

$42,014,261

$43,900,844

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,562,245

$1,600,416

$2,147,685

$2,610,897

$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

TOTAL

$42,939,894

$42,438,993

$47,495,058

$49,881,805

DIVISION SUMMARY BY FUND

HCSO Patrol Operations by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$42,939,894

$42,438,993

$47,495,058

$49,881,805

GENERAL FUND TOTAL

$42,939,894 $42,939,894

$42,438,993 $42,438,993

$47,495,058 $47,495,058

$49,881,805 $49,881,805

TOTAL

302