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Ramsey County Sheriff's Office 10/19/2023
<br />Contract Police Services Cost Estimate for 2024
<br />Cost Estimate by Cost Center
<br />City Patrol Investigation Crime
<br />Prevention Traffic Animal Control Property &
<br />Evidence Personnel Services Supplies Capital Total %Supplemental Services Grand Total %Change from
<br />2023 ($)%
<br />Arden Hills 1,038,211.16$ 174,445.91$ 35,969.26$ 42,695.56$ 11,103.22$ 18,590.16$ 31,216.22$ 136,782.77$ 72,243.24$ 20,980.13$ 1,582,237.62$ 14.23%-$ 1,582,237.62$ 14.03%131,958.05$ 9.10%
<br />Falcon Heights - - - - - - - - - - - 0.00%- - 0.00%(1,312,869.67) -100.00%
<br />Little Canada 1,226,110.81 310,316.40 50,563.36 65,217.71 19,381.93 19,773.17 33,202.70 145,487.12 76,840.54 22,315.23 1,969,208.97 17.71%- 1,969,208.97 17.46%181,010.44 10.12%
<br />North Oaks 581,911.78 70,007.17 17,244.38 15,250.71 2,824.50 10,985.09 18,445.95 80,826.18 42,689.19 12,397.35 852,582.30 7.67%156,372.50 1,008,954.80 8.95%87,500.89 9.50%
<br />Shoreview 2,226,075.53 392,589.96 88,799.68 98,293.10 41,458.50 39,715.34 66,689.19 292,217.73 154,337.84 44,821.18 3,444,998.03 30.98%- 3,444,998.03 30.55%345,203.62 11.14%
<br />Vadnais Heights 1,198,031.12 278,212.56 51,768.00 63,351.59 16,635.34 19,773.17 33,202.70 145,487.12 76,840.54 22,315.23 1,905,617.37 17.14%- 1,905,617.37 16.90%183,032.10 10.63%
<br />White Bear Township 883,076.42 129,131.47 33,739.98 36,936.33 12,483.00 16,224.14 27,243.24 119,374.05 63,048.65 18,309.93 1,339,567.21 12.05%- 1,339,567.21 11.88%127,430.73 10.51%
<br />Ramsey County - - - - 25,972.44 - - - - 25,972.44 0.23%25,972.44 0.23%(12.01) -0.05%
<br />Total 7,153,416.82$ 1,354,703.47$ 278,084.67$ 321,744.99$ 129,858.93$ 125,061.06$ 210,000.00$ 920,174.97$ 486,000.00$ 141,139.03$ 11,120,183.94$ 100.00%156,372.50$ 11,276,556.43$ 100.00%
<br />Cities Only 11,250,584.00$
<br />2023 Budget 11,507,317.83
<br />Increase / (Decrease)(256,733.83)$ -2.23%
<br />Revenue Estimate Estimated Costs w/ Revenue
<br />City Security Services Administrative
<br />Citations (Traffic)
<br />State-Aid
<br />Police
<br />Pensions
<br />PERA Rate
<br />Increase Aid
<br />Equipment and
<br />Machinery Sales
<br />Compensation
<br />for Loss of Co
<br />Property
<br />Recovery- Prior
<br />Years Expense
<br />Recovery-
<br />Current Years
<br />Expense
<br />Jury Services-
<br />County
<br />Employee
<br />Total %Net Cost per City
<br />Change from
<br />2023 ($) After
<br />Revenue
<br />%
<br />Arden Hills 5,805.40$ -$ 67,487.78$ -$ -$ -$ -$ -$ -$ 73,293.18$ 14.51%1,508,944.44$ Arden Hill 58,664.88$ 4.05%
<br />Falcon Heights - - - - - - - - - - 0.00%- Falcon He (1,312,869.67) -100.00%
<br />Little Canada 6,856.08 - 79,701.99 - - - - - - 86,558.07 17.14%1,882,650.90 Little Cana 94,452.37 5.28%
<br />North Oaks 3,253.90 - 37,826.54 - - - - - - 41,080.43 8.13%967,874.36 North Oak 46,420.46 5.04%
<br />Shoreview 12,447.62 - 144,703.59 - - - - - - 157,151.21 31.12%3,287,846.82 Shoreview 188,052.41 6.07%
<br />Vadnais Heights 6,699.07 - 77,876.70 - - - - - - 84,575.77 16.75%1,821,041.61 Vadnais H 98,456.34 5.72%
<br />White Bear Township 4,937.93 - 57,403.41 - - - - - - 62,341.34 12.34%1,277,225.87 White Bea 65,089.39 5.37%
<br />Ramsey County - - - - - - - - - - 0.00%25,972.44 (761,733.83)$
<br />Total 40,000.00$ -$ 465,000.00$ -$ -$ -$ -$ -$ -$ 505,000.00$ 100%10,771,556.43$
<br />Cities Only 11,250,584.00$
<br />2023 Estimated Revenue to Cities (505,000.00)
<br />Total Estimated Cost 10,745,584.00$
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