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

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$4,094,072

$4,480,685

$5,086,826

$4,757,194

$47

$3,317 $18,007 $116,206

$4,750 $27,024 $162,390

$7,880 $36,684 $163,472

$26,107 $114,281

TOTAL

$4,234,507

$4,618,215

$5,280,990

$4,965,230

335