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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2022Cost Estimate by Cost CenterCity Patrol InvestigationCrime PreventionTraffic Animal ControlProperty & EvidenceServices Supplies Capital Total %Supplemental ServicesGrand Total %Change from 2021 ($)%Arden Hills 1,009,978.83$ 181,150.93$ 35,180.07$ 39,213.11$ 10,113.91$ 15,953.73$ 58,235.82$ 25,753.49$ 18,545.01$ 1,394,124.89$ 13.18% ‐$ 1,394,124.89$ 12.99% 5,888.79$ 0.424%Falcon Heights 895,623.29$ 87,306.67 18,572.86 22,244.06 6,321.19 15,708.07 57,339.09 25,356.93 18,259.45 1,146,731.61 10.84% ‐ 1,146,731.61 10.69% (48,824.43)$ ‐4.084%Little Canada 1,171,106.26$ 276,350.29 44,964.11 59,900.08 17,699.34 17,224.38 62,874.07 27,804.65 20,022.05 1,697,945.24 16.05% ‐ 1,697,945.24 15.82% 17,053.09$ 1.015%North Oaks 562,864.32$ 65,548.45 16,015.62 14,013.76 2,528.48 9,600.48 35,044.56 15,497.67 11,159.83 732,273.17 6.92% 154,386.17 886,659.34 8.26% 13,903.82$ 1.593%Shoreview1,998,086.97$ 353,351.75 79,685.54 90,279.12 37,927.15 31,907.46 116,471.63 51,506.98 37,090.02 2,796,306.63 26.44% ‐ 2,796,306.63 26.06% 181,867.36$ 6.956%Vadnais Heights 1,091,058.14$ 249,574.83 46,474.68 58,184.11 15,170.86 16,236.10 59,266.54 26,209.30 18,873.24 1,581,047.81 14.95% ‐ 1,581,047.81 14.73% 62,265.97$ 4.100%White Bear Township 829,033.28$ 125,529.91 31,767.13 33,938.09 11,378.15 13,553.61 49,474.68 21,879.07 15,755.05 1,132,308.96 10.71% ‐ 1,132,308.96 10.55% 33,005.55$ 3.002%Ramsey County 61,949.94$ ‐ ‐ ‐ 25,284.77 1,233.94 4,504.26 1,991.91 1,434.37 96,399.18 0.91%96,399.18 0.90% 71,904.85$ 293.557%Total 7,619,701.04$ 1,338,812.83$ 272,660.00$ 317,772.33$ 126,423.84$ 121,417.78$ 443,210.64$ 196,000.00$ 141,139.03$ 10,577,137.49$ 100.00% 154,386.17$ 10,731,523.66$ 100.00%Cities Only10,635,124.48$ 2021 Budget10,369,964.32 Increase / (Decrease)265,160.16$ 2.56%Revenue EstimateCity Security 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 % Net Cost per CityArden Hills 5,301.93$ ‐$ 61,634.98$ ‐$ 5,301.93$ ‐$ ‐$ ‐$ ‐$ 72,238.85$ 13.25% 1,321,886.03$ Falcon Heights 4,701.62 ‐ 54,656.32 ‐ 4,701.62 ‐ ‐ ‐ ‐ 64,059.56 11.75% 1,082,672.05 Little Canada 6,147.78 ‐ 71,467.95 ‐ 6,147.78 ‐ ‐ ‐ ‐ 83,763.51 15.37% 1,614,181.73 North Oaks 2,954.78 ‐ 34,349.37 ‐ 2,954.78 ‐ ‐ ‐ ‐ 40,258.94 7.39% 846,400.40 Shoreview10,489.06 ‐ 121,935.29 ‐ 10,489.06 ‐ ‐ ‐ ‐ 142,913.40 26.22% 2,653,393.23 Vadnais Heights 5,727.56 ‐ 66,582.93 ‐ 5,727.56 ‐ ‐ ‐ ‐ 78,038.06 14.32% 1,503,009.75 White Bear Township 4,352.05 ‐ 50,592.60 ‐ 4,352.05 ‐ ‐ ‐ ‐ 59,296.70 10.88% 1,073,012.26 Ramsey County 325.21 ‐ 3,780.56 ‐ 325.21 ‐ ‐ ‐ ‐ 4,430.98 0.81% 91,968.21 Total40,000.00$ ‐$ 465,000.00$ ‐$ 40,000.00$ ‐$ ‐$ ‐$ ‐$ 545,000.00$ 100% 10,186,523.66$ Cities Only10,635,124.48$ 2022 Estimated Revenue to Cities(540,569.02) Total Estimated Cost10,094,555.45$
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