FY 27 Proposed 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 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 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$37,780,118 $1,600,416 $1,127,890 $1,165,446

$38,643,306 $2,168,571 $1,135,961 $1,177,352

$43,900,844 $2,610,897 $1,097,600 $1,346,648

$45,770,127 $3,668,508

$943,977

$1,342,845 $1,093,828 $52,819,285

CAPITAL OUTLAY

$765,122

$842,174

$925,816

TOTAL

$42,438,993

$43,967,364

$49,881,805

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