|
Ramsey County Sheriff's Office
<br />Contract Police Services Cost Estimate for 2026
<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 />2025 ($)%
<br />Arden Hills 1,299,328.76$ 241,918.87$ 45,613.28$ 56,147.39$ 10,569.13$ 19,465.09$ (36,823.09)$ 313,816.88$ 18,491.89$ 20,980.13$ 1,989,508.33$ 14.65%-$ 1,989,508.33$ 14.43%231,220.88$ 15.94%
<br />Falcon Heights - - - - - - - - - - - 0.00%- - 0.00%- 0.00%
<br />Little Canada 1,488,807.16 363,354.91 58,627.93 85,765.46 18,449.63 20,703.78 (39,166.38) 333,787.05 19,668.65 22,315.23 2,372,313.40 17.47%- 2,372,313.40 17.21%270,546.84 15.13%
<br />North Oaks 716,596.77 90,533.44 21,372.93 20,055.66 2,688.64 11,502.10 (21,759.10) 185,437.25 10,927.03 12,397.35 1,049,752.06 7.73%207,057.63 1,256,809.69 9.12%149,614.53 16.24%
<br />Shoreview 2,724,693.56 471,863.75 105,914.65 129,261.71 39,464.28 41,584.51 (78,667.51) 670,426.97 39,505.41 44,821.18 4,188,868.50 30.85%- 4,188,868.50 30.39%428,942.10 13.84%
<br />Vadnais Heights 1,466,348.21 340,489.51 61,769.15 83,311.39 15,835.16 20,703.78 (39,166.38) 333,787.05 19,668.65 22,315.23 2,325,061.75 17.13%- 2,325,061.75 16.87%267,248.74 15.51%
<br />White Bear Township 1,079,963.70 153,300.53 39,725.27 48,573.63 11,882.55 16,987.71 (32,136.52) 273,876.55 16,138.38 18,309.93 1,626,621.73 11.98%- 1,626,621.73 11.80%161,164.72 13.30%
<br />Ramsey County - - - - 24,723.12 - - - - 24,723.12 0.18%24,723.12 0.18%850.69 3.27%
<br />Total 8,775,738.15$ 1,661,461.00$ 333,023.23$ 423,115.25$ 123,612.51$ 130,946.95$ (247,718.98)$ 2,111,131.74$ 124,400.00$ 141,139.03$ 13,576,848.89$ 100.00%207,057.63$ 13,783,906.52$ 100.00%
<br />Cities Only 13,759,183.40$
<br />2025 Budget 12,250,445.58
<br />Increase / (Decrease)1,508,737.82$ 12.32%
<br />Revenue Estimate Estimated Costs w/ Revenue
<br />City Security Services
<br />Administrative
<br />Citations
<br />(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 />2025 ($) After
<br />Revenue
<br />%
<br />Arden Hills 5,922.37$ -$ 68,847.53$ -$ -$ -$ -$ -$ -$ 74,769.90$ 14.81%1,914,738.43$ Arden Hills 156,450.99$ 10.79%
<br />Falcon Heights - - - - - - - - - - 0.00%- Falcon Hei - 0.00%
<br />Little Canada 6,786.01 - 78,887.42 - - - - - - 85,673.43 16.97%2,286,639.97 Little Cana 184,873.41 10.34%
<br />North Oaks 3,266.26 - 37,970.31 - - - - - - 41,236.57 8.17%1,215,573.11 North Oak 108,377.95 11.76%
<br />Shoreview 12,419.21 - 144,373.33 - - - - - - 156,792.54 31.05%4,032,075.96 Shoreview 272,149.56 8.78%
<br />Vadnais Heights 6,683.65 - 77,697.39 - - - - - - 84,381.03 16.71%2,240,680.71 Vadnais He 182,867.71 10.62%
<br />White Bear Township 4,922.50 - 57,224.03 - - - - - - 62,146.53 12.31%1,564,475.20 White Bea 99,018.19 8.17%
<br />Ramsey County - - - - - - - - - - 0.00%24,723.12 1,003,737.81$
<br />Total 40,000.00$ -$ 465,000.00$ -$ -$ -$ -$ -$ -$ 505,000.00$ 100%13,278,906.52$
<br />Cities Only 13,759,183.40$
<br />2026 Estimated Revenue to Cities (505,000.00)
<br />Total Estimated Cost 13,254,183.40$
|