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Ramsey County Sheriff's Office <br />Contract Police Services Cost Estimate for 2026 <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 1,470,128.94$ 470,324.25$ 27,544.21$ 21,510.93$ 1,989,508.33$ 14.43%(74,769.90)$ 1,914,738.43$ <br />Falcon Heights - - - - - 0.00%- - <br />Little Canada 1,793,600.47 524,533.10 31,053.81 23,126.03 2,372,313.40 17.21%(85,673.43) 2,286,639.97 <br />North Oaks 942,678.77 285,156.25 16,387.71 12,586.95 1,256,809.69 9.12%(41,236.57) 1,215,573.11 <br />Shoreview 3,083,561.26 1,000,464.37 58,799.69 46,043.18 4,188,868.50 30.39%(156,792.54) 4,032,075.96 <br />Vadnais Heights 1,751,105.55 520,079.66 30,773.72 23,102.83 2,325,061.75 16.87%(84,381.03) 2,240,680.71 <br />White Bear Township 1,183,911.20 400,545.60 23,395.80 18,769.13 1,626,621.73 11.80%(62,146.53) 1,564,475.20 <br />Ramsey County 20,277.02 3,966.10 480.00 - 24,723.12 0.18%- 24,723.12 <br />Total 10,245,263.21$ 3,205,069.33$ 188,434.94$ 145,139.03$ 13,783,906.52$ 100%(505,000.00)$ 13,278,906.52$ <br />Cities Only 13,759,183.40$ Cities Only 13,254,183.40$ <br />2025 Budget 12,250,445.58 <br />Increase / (Decrease)1,508,737.82$ 12.32%