FY 23 Approved Budget Book

SHERIFF'S OFFICE Patrol Operations Index #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).

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

30,029,714

29,452,555

31,202,637 1,157,440

37,681,143 1,588,184 2,568,731 1,036,767

37,681,143 1,588,184 2,568,731 1,036,767

595,732 699,396 977,742 393,039

694,334 682,991 950,500 310,726

766,160

1,036,207

50 CAPITAL OUTLAY 70 MISCELLANEOUS

422,070

426,960

426,960

0

0

0

0

0

GRAND TOTAL

32,695,623

32,091,106

34,584,514

43,301,785

43,301,785

FUNDING SOURCE:

32,695,623

32,091,106

34,584,514

43,301,785

43,301,785

11 GENERAL

425