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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2023Cost Estimate by Cost CenterCity Patrol InvestigationCrime PreventionTraffic Animal ControlProperty & EvidencePersonnel Services Supplies Capital Total %Supplemental ServicesGrand Total %Change from 2022 ($)%Arden Hills987,844.41$ 171,839.81$ 34,676.80$ 39,326.31$ 10,393.78$ 15,939.53$ 26,860.47$ 83,183.00$ 62,162.79$ 18,052.67$ 1,450,279.57$ 12.75%-$ 1,450,279.57$ 12.57%56,154.68$ 4.028%Falcon Heights959,032.72$ 82,215.54 17,873.25 22,308.28 6,496.11 17,388.58 29,302.33 90,745.09 67,813.95 19,693.82 1,312,869.67 11.54%- 1,312,869.67 11.38%166,138.06$ 14.488%Little Canada1,157,407.59$ 286,504.51 46,704.14 60,073.01 18,189.11 16,953.87 28,569.77 88,476.46 66,118.60 19,201.47 1,788,198.53 15.72%- 1,788,198.53 15.50%90,253.29$ 5.315%North Oaks546,597.00$ 65,331.50 16,183.34 14,054.22 2,598.44 9,418.82 15,872.09 49,153.59 36,732.56 10,667.48 766,609.04 6.74%154,844.86 921,453.91 7.99%34,794.57$ 3.924%Shoreview2,089,192.91$ 358,974.72 81,595.48 90,539.75 38,976.67 34,052.64 57,383.72 177,709.13 132,802.33 38,567.06 3,099,794.41 27.24%- 3,099,794.41 26.88%303,487.78$ 10.853%Vadnais Heights1,125,883.26$ 255,556.17 47,882.91 58,352.09 15,590.67 16,953.87 28,569.77 88,476.46 66,118.60 19,201.47 1,722,585.27 15.14%- 1,722,585.27 14.94%141,537.46$ 8.952%White Bear Township832,691.04$ 122,060.16 31,701.20 34,036.06 11,693.00 13,910.87 23,441.86 72,596.07 54,251.16 15,755.05 1,212,136.48 10.65%- 1,212,136.48 10.51%79,827.52$ 7.050%Ramsey County-$ - - - 25,984.45 - - - - 25,984.45 0.23%25,984.45 0.23%(70,414.73)$ -73.045%Total7,698,648.93$ 1,342,482.41$ 276,617.11$ 318,689.73$ 129,922.24$ 124,618.18$ 210,000.00$ 650,339.78$ 486,000.00$ 141,139.03$ 11,378,457.42$ 100.00%154,844.86$ 11,533,302.28$ 100.00%Cities Only11,507,317.83$ 2022 Budget10,635,124.48 Increase / (Decrease)872,193.35$ 8.20%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 Hills5,132.56$ -$ 59,666.01$ -$ 5,132.56$ -$ -$ -$ -$ 69,931.13$ 12.83%1,380,348.44$ Falcon Heights4,982.86 - 57,925.78 - 4,982.86 - - - - 67,891.50 12.46%1,244,978.17 Little Canada6,013.56 - 69,907.66 - 6,013.56 - - - - 81,934.78 15.03%1,706,263.75 North Oaks2,839.96 - 33,014.57 - 2,839.96 - - - - 38,694.50 7.10%882,759.41 Shoreview10,854.85 - 126,187.69 - 10,854.85 - - - - 147,897.40 27.14%2,951,897.01 Vadnais Heights5,849.77 - 68,003.58 - 5,849.77 - - - - 79,703.12 14.62%1,642,882.15 White Bear Township4,326.43 - 50,294.71 - 4,326.43 - - - - 58,947.57 10.82%1,153,188.91 Ramsey County- - - - - - - - - - 0.00%25,984.45 Total40,000.00$ -$ 465,000.00$ -$ 40,000.00$ -$ -$ -$ -$ 545,000.00$ 100%10,988,302.28$ Cities Only11,507,317.83$ 2023 Estimated Revenue to Cities(545,000.00) Total Estimated Cost10,962,317.83$
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