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Ramsey County Sheriff's OfficeContract Police Services Cost Estimate for 2024CityPersonnel Services (41)Other Services & Charges (42)Supplies (43)Capital Outlay (44)Total % Revenue (3X) Net Cost per City Arden Hills 1,160,268.95$ 290,062.33$ 82,605.69$ 86,894.26$ 1,619,831.23$ 14.04% (73,293.18)$ 1,546,538.06$ Falcon Heights‐ ‐ ‐ ‐ ‐ 0.00%‐ ‐ Little Canada 1,474,432.38 338,818.13 90,399.49 108,305.48 2,011,955.47 17.44% (86,558.07) 1,925,397.40 North Oaks 754,607.39 179,862.53 48,969.77 47,014.02 1,030,453.71 8.93% (41,080.43) 989,373.28 Shoreview 2,531,873.69 627,663.04 177,352.01 188,605.99 3,525,494.73 30.57% (157,151.21) 3,368,343.51 Vadnais Heights 1,421,353.31 332,124.68 89,872.74 104,376.90 1,947,727.63 16.89% (84,575.77) 1,863,151.86 White Bear Township 977,779.01 249,100.42 71,820.24 73,155.38 1,371,855.06 11.89% (62,341.34) 1,309,513.72 Ramsey County 19,802.60 4,189.83 480.00 1,500.00 25,972.44 0.23%‐ 25,972.44 Total 8,340,117.33$ 2,021,820.97$ 561,499.94$ 609,852.03$ 11,533,290.27$ 100% (505,000.00)$ 11,028,290.27$ Cities Only11,507,317.83$ Cities Only11,002,317.83$ 2023 Budget11,507,317.83 Increase / (Decrease)0.00$ 0.00%
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