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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2022CityPersonnel Services (41)Other Services & Charges (42)Supplies (43)Capital Outlay(44)Total % Revenue (3X) Net Cost per City Arden Hills1,064,709.21$ 213,745.42$ 35,156.44$ 80,513.82$ 1,394,124.89$ 12.99% (72,238.85)$ 1,321,886.03$ Falcon Heights863,323.32 183,221.54 32,697.29 67,489.46 1,146,731.61 10.69% (64,059.56) 1,082,672.05 Little Canada1,307,032.69 254,082.53 39,528.12 97,301.90 1,697,945.24 15.83% (83,763.51) 1,614,181.73 North Oaks687,748.37 135,038.27 21,071.46 42,801.24 886,659.34 8.26% (40,258.94) 846,400.40 Shoreview2,135,309.14 429,831.14 70,628.45 160,537.90 2,796,306.63 26.07% (142,913.40) 2,653,393.23 Vadnais Heights 1,216,429.70 237,224.19 37,152.92 90,241.00 1,581,047.81 14.74% (78,038.06) 1,503,009.75 White Bear Township 861,969.75 175,702.20 29,519.10 65,117.92 1,132,308.96 10.55% (59,296.70) 1,073,012.26 Ramsey County71,058.88 16,685.11 2,391.91 2,934.37 93,070.26 0.87% (4,430.98) 88,639.28 Total8,207,581.06$ 1,645,530.39$ 268,145.68$ 606,937.61$ 10,728,194.74$ 100% (545,000.00)$ 10,183,194.74$ Cities Only10,635,124.48$ Cities Only10,094,555.45$ 2021 Budget10,369,964.32 Increase / (Decrease)265,160.16$ 2.56%For the 2022 Contract Police Services budget as currently estimated, there is a 2.56% increase ($265k) in expenses over the 2021 budget. The major cost drivers include:• Personnel costs, including a 2.5% cost of living adjustment and better alignment with actuals.• An addition of a Commander position for communications, records administration, and national incident‐based reporting system (NIBRS) compliance.• Automotive repair increases due to Ramsey County Public Works rates increases again, which have been set at $92 per hour. Ramsey County PublicWorks has increased its rates from $50 an hour in 2016 to $92 per hour in 2022; an 84% increase over six years or an average of a 14% increase each year.There was a decrease in the amount of administrative overhead due to grant funded positions, account consolidation, and a decrease in workers compensation costs. The costs for Falcon Heights were reduced assuming the Sheriff’s Office continues to provide services at the State Fairgrounds. The budget also provides funding for:• Body‐worn and in‐car cameras at the same rate as 2020.• Training to continue to meet state mandates (crisis intervention, mental health, conflict management and mediation, implicit bias, diversity, etc.).• Continued community engagement and crime prevention services.As a result of a state grant, a dedicated auto theft investigator will be assigned to the Contract Cities. Administrative citations will continue to be paid directly to the Contract Cities and not included in any revenue estimates. This 2022 budget estimate does not include funding for civil unrest, personnel‐related COVID‐19 expenses, or the contingency fund.35
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