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Public Safety <br />•Ramsey County Sheriff’s Department proposed contract increase is based on Falcon Heights remaining as a contract city in 2022. <br />$54,624 <br />•Dispatch savings based on proposal from Ramsey County. <br />$3,668 <br />•Fire contract based on a 4% contract increase from LCFD. <br />$16,309 <br />Expenditures 2021 <br />Budget <br />2022 <br />Recommended <br />$ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Police and Dispatch $1,788,317 $1,839,255 50,938 2.85% <br />Fire 462,875 479,184 16,309 3.52% <br />Emergency Services 2,860 2,910 50 1.75% <br />Animal Control 3,370 3,370 0 0.00% <br />Total $2,257,422 $2,324,719 67,297 2.98%