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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2021CityPersonnel Services (41)Other Services & Charges (42)Supplies (43)Capital Outlay (44)Total % Revenue (3X)Net Cost per City Arden Hills1,049,724.28$ 222,201.84$ 34,012.55$ 82,297.42$ 1,388,236.09$ 13.36%(76,124.46)$ 1,312,111.64$ Falcon Heights891,826.78 198,153.62 33,253.83 72,321.80 1,195,556.04 11.50%(68,455.29) 1,127,100.75 Little Canada1,278,724.39 264,728.22 38,538.17 98,901.37 1,680,892.15 16.17%(90,984.23) 1,589,907.92 North Oaks669,060.66 139,779.81 20,497.83 43,417.22 872,755.52 8.40%(40,911.01) 831,844.51 Shoreview1,977,009.25 419,752.59 64,116.94 153,560.50 2,614,439.27 25.15%(144,633.93) 2,469,805.34 Vadnais Heights1,156,321.23 238,992.70 34,698.51 88,769.38 1,518,781.83 14.61%(82,516.48) 1,436,265.36 White Bear Township829,224.20 177,591.69 27,722.16 64,765.37 1,099,303.41 10.58%(61,374.61) 1,037,928.81 Ramsey County17,704.76 4,889.58 400.00 1,500.00 24,494.33 0.24%- 24,494.33 Total7,869,595.54$ 1,666,090.05$ 253,240.00$ 605,533.06$ 10,394,458.65$ 100%(565,000.00)$ 9,829,458.65$ Cities Only10,369,964.32$ 2020 Budget10,028,754.22 Increase / (Decrease)341,210.10$ 3.40%For the 2021 Contract Police Services budget as currently estimated, there is a 3.55% increase ($356,210.10) in expenses over 2020 budget. The major cost drivers include:• Personnel costs, including a 2.5% cost of living adjustment and increases for retirement contributions.• Automotive repair increases due to County garage rates, which are currently $90 per hour.The budget also provides funding for:• Body-worn and in-car cameras at the same rate as 2020.• Training to meet newer state mandates (crisis intervention, mental health, conflict management and mediation, implicit bias, diversity, etc.).Estimated revenue is decreased from the 2020 budget.This 2021 budget estimate does not include funding for civil unrest, personnel-related COVID-19 expenses, or a contingency fund.35
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