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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 1,474,456.56$ 468,580.06$ 27,215.29$ 21,510.93$ 1,991,762.84$ 14.45%(89,575.81)$ 1,902,187.02$ <br />Falcon Heights - - - - - 0.00%- - <br />Little Canada 1,782,026.90 520,792.40 30,568.31 23,126.03 2,356,513.64 17.10%(102,638.47) 2,253,875.17 <br />North Oaks 960,551.80 285,526.70 16,261.68 12,586.95 1,274,927.12 9.25%(49,402.23) 1,225,524.89 <br />Shoreview 3,091,075.61 996,732.63 58,091.81 46,043.18 4,191,943.23 30.41%(187,840.56) 4,004,102.66 <br />Vadnais Heights 1,741,722.21 516,617.50 30,303.72 23,102.83 2,311,746.26 16.77%(101,090.15) 2,210,656.11 <br />White Bear Township 1,190,886.57 399,490.49 23,144.13 18,769.13 1,632,290.31 11.84%(74,452.77) 1,557,837.54 <br />Ramsey County 20,478.52 4,057.33 480.00 - 25,015.85 0.18%- 25,015.85 <br />Total 10,261,198.17$ 3,191,797.11$ 186,064.94$ 145,139.03$ 13,784,199.24$ 100%(605,000.00)$ 13,179,199.24$ <br />Cities Only 13,759,183.40$ Cities Only 13,154,183.40$ <br />2025 Budget 12,250,445.58 <br />Increase / (Decrease)1,508,737.82$ 12.32% <br />38