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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 2025 ($)%
<br />Arden Hills 1,344,598.26$ 219,538.45$ 45,985.88$ 29,682.26$ 10,694.27$ 20,365.46$ (32,390.65)$ 313,816.88$ 18,491.89$ 20,980.13$ 1,991,762.84$ 14.68%-$ 1,991,762.84$ 14.45%233,475.39$ 16.10%
<br />Falcon Heights - - - - - - - - - - - 0.00%- - 0.00%- 0.00%
<br />Little Canada 1,540,678.23 329,740.20 59,106.84 45,339.82 18,668.08 21,661.44 (34,451.87) 333,787.05 19,668.65 22,315.23 2,356,513.64 17.37%- 2,356,513.64 17.10%254,747.08 14.25%
<br />North Oaks 741,563.50 82,158.00 21,547.52 10,602.40 2,720.47 12,034.13 (19,139.93) 185,437.25 10,927.03 12,397.35 1,060,247.72 7.81%214,679.40 1,274,927.12 9.25%167,731.96 18.20%
<br />Shoreview 2,819,623.76 428,210.67 106,779.82 68,334.06 39,931.54 43,508.02 (69,198.20) 670,426.97 39,505.41 44,821.18 4,191,943.23 30.89%- 4,191,943.23 30.41%432,016.83 13.94%
<br />Vadnais Heights 1,517,436.80 308,990.13 62,273.72 44,042.47 16,022.65 21,661.44 (34,451.87) 333,787.05 19,668.65 22,315.23 2,311,746.26 17.04%- 2,311,746.26 16.77%253,933.25 14.74%
<br />White Bear Township 1,117,590.38 139,118.38 40,049.77 25,678.40 12,023.24 17,773.49 (28,268.20) 273,876.55 16,138.38 18,309.93 1,632,290.31 12.03%- 1,632,290.31 11.84%166,833.30 13.76%
<br />Ramsey County - - - - 25,015.85 - - - - 25,015.85 0.18%25,015.85 0.18%1,143.41 4.40%
<br />Total 9,081,490.92$ 1,507,755.83$ 335,743.55$ 223,679.40$ 125,076.11$ 137,003.99$ (217,900.73)$ 2,111,131.74$ 124,400.00$ 141,139.03$ 13,569,519.84$ 100.00%214,679.40$ 13,784,199.24$ 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-
<br />Prior Years
<br />Expense
<br />Recovery-
<br />Current Years
<br />Expense
<br />Jury Services-
<br />County
<br />Employee
<br />Total %Net Cost per City Change from 2025 ($)
<br />After Revenue %
<br />Arden Hills 5,922.37$ -$ 83,653.45$ -$ -$ -$ -$ -$ -$ 89,575.81$ 14.81%1,902,187.02$ Arden Hill 143,899.58$ 9.92%
<br />Falcon Heights - - - - - - - - - - 0.00%- Falcon He - 0.00%
<br />Little Canada 6,786.01 - 95,852.45 - - - - - - 102,638.47 16.97%2,253,875.17 Little Cana 152,108.61 8.51%
<br />North Oaks 3,266.26 - 46,135.97 - - - - - - 49,402.23 8.17%1,225,524.89 North Oak 118,329.73 12.84%
<br />Shoreview 12,419.21 - 175,421.35 - - - - - - 187,840.56 31.05%4,004,102.66 Shoreview 244,176.26 7.88%
<br />Vadnais Heights 6,683.65 - 94,406.50 - - - - - - 101,090.15 16.71%2,210,656.11 Vadnais H 152,843.11 8.87%
<br />White Bear Township 4,922.50 - 69,530.28 - - - - - - 74,452.77 12.31%1,557,837.54 White Bea 92,380.53 7.62%
<br />Ramsey County - - - - - - - - - - 0.00%25,015.85 903,737.81$
<br />Total 40,000.00$ -$ 565,000.00$ -$ -$ -$ -$ -$ -$ 605,000.00$ 100%13,179,199.24$
<br />Cities Only 13,759,183.40$
<br />2026 Estimated Revenue to Cities (605,000.00)
<br />Total Estimated Cost 13,154,183.40$
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