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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2023CityPersonnel Services (41)Other Services & Charges (42)Supplies (43)Capital Outlay (44)Total % Revenue (3X) Net Cost per City Arden Hills1,052,626.23$ 248,512.71$ 71,358.36$ 77,782.27$ 1,450,279.57$ 12.57%(69,931.13)$ 1,380,348.44$ Falcon Heights930,674.26 235,620.23 75,522.77 71,052.41 1,312,869.67 11.38%(67,891.50) 1,244,978.17 Little Canada1,317,655.88 296,639.91 77,933.29 95,969.45 1,788,198.53 15.50%(81,934.78) 1,706,263.75 North Oaks681,861.25 156,138.20 42,203.78 41,250.67 921,453.91 7.99%(38,694.50) 882,759.41 Shoreview2,249,038.45 532,372.10 152,748.27 165,635.59 3,099,794.41 26.88%(147,897.40) 2,951,897.01 Vadnais Heights1,265,022.67 288,077.96 77,430.62 92,054.03 1,722,585.27 14.94%(79,703.12) 1,642,882.15 White Bear Township875,393.82 210,211.94 61,922.91 64,607.80 1,212,136.48 10.51%(58,947.57) 1,153,188.91 Ramsey County19,021.01 4,983.44 480.00 1,500.00 25,984.45 0.23%- 25,984.45 Total8,391,293.57$ 1,972,556.49$ 559,600.00$ 609,852.22$ 11,533,302.28$ 100%(545,000.00)$ 10,988,302.28$ Cities Only11,507,317.83$ Cities Only10,962,317.83$ 2022 Budget10,635,124.48 Increase / (Decrease)872,193.35$ 8.20%
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