FY 26 Proposed Operating Budget Book

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 Sheriff's Office. Personnel in this division include uniformed law enforcement deputies (School Resource Officers) 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 Proposed Budget

SALARIES AND WAGES

$3,592,136

$4,094,072

$4,855,993

$5,086,826

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$719

$47

$2,600

$4,750

$20,853

$26,107

$29,774

$27,024

BUSINESS AND TRAVEL

$108,809

$114,281

$160,490

$162,390

TOTAL

$3,722,517

$4,234,507

$5,048,857

$5,280,990

DIVISION SUMMARY BY FUND

HCSO School Safety by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$3,722,517

$4,234,507

$5,048,857

$5,280,990

GENERAL FUND TOTAL

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

$4,234,507 $4,234,507

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

$5,280,990 $5,280,990

TOTAL

308