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Ramsey County Sheriff’s Office
<br />Bob Fletcher, Sheriff
<br />
<br />Memorandum
<br />Page 2
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<br />2018 Reconciliation Summary:
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<br />2019 Billings to Credit Reconciliation Credit:
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<br /> August Sept
<br /> 2019 Monthly 1St Month 2nd Month
<br /> BILLING NEW CREDIT Billing Billing
<br />ARDEN HILLS 103,437.74$ $ (79,456.96)23,980.78$ 103,437.74$
<br />FALCON HEIGHTS 96,322.76$ $(116,564.26)-$ 76,081.26$
<br />LITTLE CANADA 132,449.67$ $(131,559.85)889.82$ 132,449.67$
<br />NORTH OAKS 67,293.09$ $ (45,089.71)22,203.38$ 67,293.09$
<br />SHOREVIEW 196,619.67$ $(184,683.71)11,935.97$ 196,619.67$
<br />VADNAIS
<br />HEIGHTS 115,134.87$ $ (99,815.63)15,319.24$ 115,134.87$
<br />WHITE BEAR
<br />TOWNSHIP 87,201.48$ $(109,607.26)-$ 64,795.70$
<br />798,459.28$ $(766,777.37)74,329.19$ 755,812.00$
<br />ARDEN HILLS
<br />FALCON
<br />HEIGHTS
<br />LITTLE
<br />CANADA NORTH OAKS SHOREVIEW
<br />VADNAIS
<br />HEIGHTS
<br />WHITE BEAR
<br />TOWNSHIP TOTAL
<br />2018 BILLINGS 1,192,775.48$ 992,312.63$ 1,517,611.75$ 777,768.32$ 2,275,740.87$ 1,319,174.96$ 1,007,698.33$ 9,083,082.34$
<br />RECONCILIATION
<br />CREDIT (107,403.25)$ (143,757.74)$ (162,150.93)$ (60,996.04)$ (238,891.32)$ (128,057.13)$ (132,717.05)$ (973,973.45)$
<br />Supplemental
<br />Traffic Deputy $5,044.85 $2,861.74 $7,706.27 $1,802.90 $11,614.59 $7,485.51 $4,366.20 40,882.06$
<br />Ballistic Tactical
<br />Shield $3,380.54 $3,591.67 $3,378.08 $2,081.84 $6,287.26 $3,063.84 $2,766.79 24,550.02$
<br />Automatic
<br />External
<br />Defibrillators
<br />(AEDs)
<br />$5,728.32 $6,086.08 $5,724.16 $3,527.68 $10,653.76 $5,191.68 $4,688.32
<br />41,600.00$
<br />2019 Body/Squad
<br />Camera
<br />Implementation
<br />$13,792.58 $14,653.99 $13,782.57 $8,493.91 $25,652.00 $12,500.47 $11,288.48
<br />100,164.00$
<br />REMAINING
<br />RECONCILIATION
<br />CREDIT (79,456.96)$ (116,564.26)$ (131,559.85)$ (45,089.71)$ (184,683.71)$ (99,815.63)$ (109,607.26)$ (766,777.37)$
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