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Ramsey County Sheriff's OfficeContract Police Services: Animal Control# of Employees1Account DescriptionCommunity Service OfficerCommunity Service Officer TotalOtherAnimal Control TotalPersonnel Services411101 Annual 59,197.82$ 59,197.82$ 59,197.82$ 411104 Overtime 10,063.63 10,063.63 10,063.63 411112 Deferred Compensation 420.00 420.00 420.00 411117 Salary Differential & Premium Pay ‐ ‐ ‐ 411201 PERA 5,226.11 5,226.11 5,226.11 411202 FICA ‐ Social Sec 4,294.21 4,294.21 4,294.21 411203 FICA ‐ Medicare 1,010.38 1,010.38 1,010.38 411306 Life Insurance 95.00 95.00 95.00 411307 Long‐Term Disability 87.60 87.60 87.60 411309 Health Care Savings Plan 315.00 315.00 315.00 411301 Health & Welfare Insurance 9,767.64 9,767.64 9,767.64 411310 OPEB Liability 3,463.07 3,463.07 3,463.07 Total: Personnel Services 93,940.45$ 93,940.45$ ‐$ 93,940.45$ Other Services & Charges421715 Mobile Radio Communication 650.00$ 650.00$ 421801 Workers Compensation Expenses 1,535.62 1,535.62 1,535.62 422701 Automobile & Truck Repairs 3,000.00 3,000.00 423111 Employee Training/Development 300.00 300.00 300.00 424606 Admin Overhead 17,497.76 17,497.76 17,497.76 Total: Other Services & Charges 19,333.38$ 19,333.38$ 3,650.00$ 22,983.38$ Supplies431105 Uniforms and Clothing ‐$ ‐$ ‐$ ‐$ 431702 Small Tools & Safety Equipment 2,000.00$ 2,000.00$ Total: Supplies ‐$ ‐$ 2,000.00$ 2,000.00$ Capital Outlay441212 Automotive Equipment 7,500.00$ 7,500.00$ 443101 Equipment Costs‐ Current Expense ‐ ‐ Total: Capital Outlay ‐$ ‐$ 7,500.00$ 7,500.00$ Total Annual Cost 113,273.84$ 113,273.84$ 13,150.00$ 126,423.84$ CityAnimal Control Share Final DistributionArden Hills 8.00% 10,113.91$ Falcon Heights 5.00% 6,321.19$ Little Canada 14.00% 17,699.34$ North Oaks 2.00% 2,528.48$ Shoreview 30.00% 37,927.15$ Vadnais Heights 12.00% 15,170.86$ White Bear Township 9.00% 11,378.15$ Ramsey County 20.00% 25,284.77$ TOTAL 100% 126,423.84$
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