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Ramsey County Sheriff's Office
<br />Contract Police Services Cost Estimate for 2024
<br />City Personnel
<br />Services (41)
<br />Other Services &
<br />Charges (42)Supplies (43)Capital Outlay
<br />(44)Total %Revenue (3X)Net Cost per City
<br />Arden Hills 1,139,385.57$ 273,482.72$ 82,475.07$ 86,894.26$ 1,582,237.62$ 14.03%(73,293.18)$ 1,508,944.44$
<br />Falcon Heights - - - - - 0.00%- -
<br />Little Canada 1,449,769.45 320,888.82 90,245.22 108,305.48 1,969,208.97 17.46%(86,558.07) 1,882,650.90
<br />North Oaks 742,902.37 170,141.85 48,896.56 47,014.02 1,008,954.80 8.95%(41,080.43) 967,874.36
<br />Shoreview 2,487,096.69 592,223.41 177,071.94 188,605.99 3,444,998.03 30.55%(157,151.21) 3,287,846.82
<br />Vadnais Heights 1,397,255.19 314,263.27 89,722.01 104,376.90 1,905,617.37 16.90%(84,575.77) 1,821,041.61
<br />White Bear Township 960,016.13 234,686.56 71,709.14 73,155.38 1,339,567.21 11.88%(62,341.34) 1,277,225.87
<br />Ramsey County 19,802.60 4,189.83 480.00 1,500.00 25,972.44 0.23%- 25,972.44
<br />Total 8,196,228.01$ 1,909,876.45$ 560,599.94$ 609,852.03$ 11,276,556.43$ 100%(505,000.00)$ 10,771,556.43$
<br />Cities Only 11,250,584.00$ Cities Only 10,745,584.00$
<br />2023 Budget 11,507,317.83
<br />Increase / (Decrease)(256,733.83)$ -2.23%
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