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allocation decrease for 2025, the City of Little Canada’s portion of the contract cities
<br />budget is increasing by a net of 7.07% or $133,059 when considering the net contract
<br />(expenditures less revenues). The 7.07% increase follows an all-time high increase of
<br />10.34% in 2024. The RCSO contract increase is expected to have an estimated 3% gross
<br />levy impact on the City’s 2025 budget. Approximately $45,000 equals to a 1% gross levy
<br />increase for the City of Little Canada.
<br />Police Contract Historical Data
<br />2021 2022 2023 2024 2025
<br />Expenditures 1,680,892.15 1,697,945.24 1,788,199.00 1,969,208.97 2,101,767.00
<br />Revenues 90,984.23 83,763.51 81,935.00 86,558.00 86,057.00
<br />Net 1,589,907.92 1,614,181.73 1,706,264.00 1,882,650.97 2,015,710.00
<br />$ Change 24,273.81$ 92,082.27$ 176,386.97$ 133,059.03$
<br />% Change 1.53% 5.70% 10.34%7.07%
<br />The Ramsey County Police Budget is divided into four main categories for the 2025 budget. The
<br />table below represents only the City of Little Canada expenditures for those categories and not the
<br />entire Ramsey County Sheriff's Department contract cities budget.
<br />2024 2025 $ Change % Change
<br />Personnel
<br />Services
<br />$1,449,769.45 $1,543,747.85 $93,978 6.48%
<br />Other Services
<br />& Charges
<br />320,888.82 472,880.97 151,992 47.37%
<br />Supplies $90,245.22 46,200.91 -44,044 -48.81%
<br />Capital Outlay 108,305.48 38,936.84 -69,369 -64.05%
<br />Revenue -86,558.07 -86,057.35 -500.72 -0.58%
<br />TOTAL $1,882,650.90 $2,015,709.21 $133,058 7.07%
<br />Changes & Cost Drivers
<br />1.Contract Negotiations
<br />a.Labor Contracts expected to be more expensive due to shortage of law enforcement.
<br />b.6% increase in personnel cost as a placeholder.
<br />c.Benefits/Retirement contributions will go up proportionately with anticipated
<br />hourly rates increases.
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