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Ramsey County Sheriff's OfficeContract Police Services: Traffic Services# of Employees22Account Description Deputy SheriffDeputy Sheriff TotalOtherTraffic Services TotalPersonnel Services411101 Annual 82,468.75$ 164,937.49$ 164,937.49$ 411104 Overtime 14,019.69 28,039.37 28,039.37 411112 Deferred Compensation 300.00 600.00 600.00 411117 Salary Differential & Premium Pay ‐ ‐ ‐ 411201 PERA 17,131.55 34,263.11 34,263.11 411202 FICA ‐ Social Sec ‐ ‐ ‐ 411203 FICA ‐ Medicare 1,403.43 2,806.86 2,806.86 411306 Life Insurance 95.00 190.00 190.00 411307 Long‐Term Disability 87.60 175.20 175.20 411309 Health Care Savings Plan 315.00 630.00 630.00 411301 Health & Welfare Insurance 13,607.34 27,214.69 27,214.69 411310 OPEB Liability 4,824.42 9,648.84 9,648.84 Total: Personnel Services 134,252.78$ 268,505.57$ 268,505.57$ Other Services & Charges421801 Workers Compensation Expenses 1,535.62$ 3,071.24$ 3,071.24$ 424606 Admin Overhead 17,497.76 34,995.53 34,995.53 423111 Employee Training/Development 300.00 600.00 600.00 Total: Other Services & Charges 19,333.38$ 38,666.77$ 38,666.77$ Supplies431105 Uniforms and Clothing 800.00$ 1,600.00$ 1,600.00$ 431302 Law Enforcement Supplies ‐ ‐ Total: Supplies 800.00$ 1,600.00$ 1,600.00$ Capital Outlay441212 Automotive Equipment ‐$ ‐$ 443101 Equipment Costs‐ Current 4,000.00 4,000.00 Total: Capital Outlay ‐$ ‐$ 4,000.00$ Additional Personnel Services411104 Overtime for Traffic Weight Restriction‐$ ‐$ 5,000.00$ 5,000.00$ 411104 Overtime for Events ‐ ‐ ‐ ‐ Total: Additional Personnel Services ‐$ ‐$ 5,000.00$ Total Annual Cost 154,386.17$ 308,772.33$ 317,772.33$ CityTraffic Deputy Rate Final DistributionArden Hills 12.34% 39,213.11$ Falcon Heights 7.00% 22,244.06$ Little Canada 18.85% 59,900.08$ North Oaks 4.41% 14,013.76$ Shoreview 28.41% 90,279.12$ Vadnais Heights 18.31% 58,184.11$ White Bear Township 10.68% 33,938.09$ TOTAL 100% 317,772.33$
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