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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2021Cost Estimate by Cost CenterCityPatrol InvestigationCrime PreventionTraffic Animal ControlProperty & EvidenceServices Supplies Capital Total %Supplemental ServicesGrand Total %Arden Hills1,010,303.71$ 185,104.03$ 34,729.97$ 38,201.41$ 9,797.73$ 16,488.46$ 50,251.29$ 24,343.48$ 19,016.02$ 1,388,236.09$ 13.55%-$ 1,388,236.09$ 13.36%Falcon Heights944,658.34$ 89,792.46 18,584.79 21,670.17 6,123.58 17,181.46 52,363.34 25,366.63 19,815.26 1,195,556.04 11.67%- 1,195,556.04 11.50%Little Canada1,171,342.08$ 270,350.04 43,366.47 58,354.66 17,146.03 18,021.04 54,922.10 26,606.18 20,783.54 1,680,892.15 16.41%- 1,680,892.15 16.17%North Oaks562,558.58$ 61,492.37 15,118.14 13,652.21 2,449.43 10,063.55 30,670.33 14,857.78 11,606.22 722,468.61 7.05%150,286.91 872,755.52 8.40%Shoreview1,875,752.30$ 331,439.34 76,211.58 87,949.92 36,741.50 30,902.16 94,179.42 45,623.80 35,639.25 2,614,439.27 25.52%- 2,614,439.27 25.15%Vadnais Heights1,051,615.58$ 242,755.42 45,221.98 56,682.97 14,696.60 16,145.51 49,206.10 23,837.15 18,620.51 1,518,781.83 14.83%- 1,518,781.83 14.61%White Bear Township808,099.49$ 125,085.11 31,375.65 33,062.48 11,022.45 13,576.97 41,378.06 20,044.98 15,658.23 1,099,303.41 10.73%- 1,099,303.41 10.58%Ramsey County24,494.33 24,494.33 0.24%24,494.33 0.24%Total7,424,330.08$ 1,306,018.76$ 264,608.58$ 309,573.82$ 122,471.67$ 122,379.16$ 372,970.64$ 180,680.00$ 141,139.03$ 10,244,171.74$ 100.00%150,286.91$ 10,394,458.65$ 100.00%Cities Only10,369,964.32$ 2020 Budget10,028,754.22 Increase / (Decrease)341,210.10$ 3.40%Revenue EstimateCitySecurity ServicesAdministrative Citations (Traffic)State-Aid Police PensionsPERA Rate Increase AidEquipment and Machinery SalesCompensation for Loss of Co PropertyRecovery- Prior Years ExpenseRecovery- Current Years ExpenseJury Services- County EmployeeTotal %2020 Net Cost per City Arden Hills5,443.20$ 7,404.00$ 57,834.05$ -$ 5,443.20$ -$ -$ -$ -$ 76,124.46$ 13.47%1,256,012.68$ 1,312,111.64$ 4.47%Falcon Heights5,089.53 4,200.00 54,076.23 - 5,089.53 - - - - 68,455.29 12.12%1,099,114.94 1,127,100.75 2.55%Little Canada6,310.83 11,310.00 67,052.57 - 6,310.83 - - - - 90,984.23 16.10%1,513,476.94 1,589,907.92 5.05%North Oaks3,030.89 2,646.00 32,203.23 - 3,030.89 - - - - 40,911.01 7.24%798,201.42 831,844.51 4.21%Shoreview10,105.97 17,046.00 107,375.98 - 10,105.97 - - - - 144,633.93 25.60%2,349,359.37 2,469,805.34 5.13%Vadnais Heights5,665.78 10,986.00 60,198.92 - 5,665.78 - - - - 82,516.48 14.60%1,384,703.08 1,436,265.36 3.72%White Bear Township4,353.79 6,408.00 46,259.03 - 4,353.79 - - - - 61,374.61 10.86%1,010,371.32 1,037,928.81 2.73%Ramsey County- - - - - - - - - - - 24,494.33 Total40,000.00$ 60,000.00$ 425,000.00$ -$ 40,000.00$ -$ -$ -$ -$ 565,000.00$ 100%9,411,239.75$ 9,829,458.65$ 2020 Estimate617,514.00$ Cities Only9,804,964.32$ Increase / (Decrease)(52,514.00)$ -8.50%2020 Net Cost9,411,239.75 Increase / (Decrease)393,724.57$ 4.18%Net Cost per City36
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