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Ramsey County Sheriff's Office7/19/2023Contract Police Services Cost Estimate for 2024Cost Estimate by Cost CenterCity Patrol InvestigationCrime PreventionTraffic Animal ControlProperty & EvidencePersonnel Services Supplies Capital Total % Supplemental Services Grand Total %Change from 2023 ($)%Arden Hills 1,061,735.87$ 174,445.91$ 35,969.26$ 42,695.56$ 11,103.22$ 18,590.16$ 31,216.22$ 150,851.67$ 72,243.24$ 20,980.13$ 1,619,831.23$ 14.24%‐$ 1,619,831.23$ 14.04% 169,551.67$ 11.69%Falcon Heights‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0.00%‐ ‐ 0.00% (1,312,869.67) ‐100.00%Little Canada 1,253,893.11 310,316.40 50,563.36 65,217.71 19,381.93 19,773.17 33,202.70 160,451.32 76,840.54 22,315.23 2,011,955.47 17.68%‐ 2,011,955.47 17.44% 223,756.94 12.51%North Oaks 595,097.25 70,007.17 17,244.38 15,250.71 2,824.50 10,985.09 18,445.95 89,139.62 42,689.19 12,397.35 874,081.22 7.68% 156,372.50 1,030,453.71 8.93% 108,999.81 11.83%Shoreview 2,276,515.92 392,589.96 88,799.68 98,293.10 41,458.50 39,715.34 66,689.19 322,274.02 154,337.84 44,821.18 3,525,494.73 30.99%‐ 3,525,494.73 30.57% 425,700.31 13.73%Vadnais Heights 1,225,177.18 278,212.56 51,768.00 63,351.59 16,635.34 19,773.17 33,202.70 160,451.32 76,840.54 22,315.23 1,947,727.63 17.12%‐ 1,947,727.63 16.89% 225,142.36 13.07%White Bear Township 903,085.95 129,131.47 33,739.98 36,936.33 12,483.00 16,224.14 27,243.24 131,652.37 63,048.65 18,309.93 1,371,855.06 12.06%‐ 1,371,855.06 11.89% 159,718.58 13.18%Ramsey County‐ ‐ ‐ ‐ 25,972.44 ‐ ‐ ‐ ‐ 25,972.44 0.23%25,972.44 0.23% (12.01) ‐0.05%Total 7,315,505.30$ 1,354,703.47$ 278,084.67$ 321,744.99$ 129,858.93$ 125,061.06$ 210,000.00$ 1,014,820.33$ 486,000.00$ 141,139.03$ 11,376,917.77$ 100.00% 156,372.50$ 11,533,290.27$ 100.00%Cities Only11,507,317.83$ 2023 Budget11,507,317.83 Increase / (Decrease)0.00$ 0.00%Revenue EstimateEstimated Costs w/ RevenueCity 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 CityChange from 2023 ($) After Revenue%Arden Hills 5,805.40$ ‐$ 67,487.78$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 73,293.18$ 14.51% 1,546,538.06$ Arden Hills 96,258.49$ 6.64%Falcon Heights‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0.00%‐ Falcon Heights (1,312,869.67) ‐100.00%Little Canada 6,856.08 ‐ 79,701.99 ‐ ‐ ‐ ‐ ‐ ‐ 86,558.07 17.14% 1,925,397.40 Little Canada 137,198.87 7.67%North Oaks 3,253.90 ‐ 37,826.54 ‐ ‐ ‐ ‐ ‐ ‐ 41,080.43 8.13% 989,373.28 North Oaks 67,919.38 7.37%Shoreview 12,447.62 ‐ 144,703.59 ‐ ‐ ‐ ‐ ‐ ‐ 157,151.21 31.12% 3,368,343.51 Shoreview 268,549.10 8.66%Vadnais Heights 6,699.07 ‐ 77,876.70 ‐ ‐ ‐ ‐ ‐ ‐ 84,575.77 16.75% 1,863,151.86 Vadnais Heights 140,566.59 8.16%White Bear Township 4,937.93 ‐ 57,403.41 ‐ ‐ ‐ ‐ ‐ ‐ 62,341.34 12.34% 1,309,513.72 White Bear Township 97,377.24 8.03%Ramsey County‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ 0.00% 25,972.44 (505,000.00)$ Total40,000.00$ ‐$ 465,000.00$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 505,000.00$ 100% 11,028,290.27$ Cities Only11,507,317.83$ 2023 Estimated Revenue to Cities(505,000.00) Total Estimated Cost11,002,317.83$
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