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Ramsey County Sheriff's OfficeContract Police Services: Property & Evidence# of Employees1Account DescriptionInvestigative AssistantInvestigative Assistant TotalOtherProperty & Evidence Total TotalPersonnel Services411101  Annual   74,006.00$         74,006.00$            74,006.00$              411104  Overtime  ‐                       ‐                          ‐                            411112  Deferred Compensation  420.00                 420.00                    420.00                      411117  Salary Differential & Premium Pay  ‐                       ‐                          ‐                            411201  PERA  5,581.95             5,581.95                5,581.95                  411202  FICA ‐ Social Sec  4,588.37             4,588.37                4,588.37                  411203  FICA ‐ Medicare  1,079.18             1,079.18                1,079.18                  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  12,210.99           12,210.99              12,210.99                411310  OPEB Liability  3,700.30             3,700.30                3,700.30                   Total: Personnel Services  102,084.39$      102,084.39$         ‐$                        102,084.39$            Other Services & Charges421801  Workers Compensation Expenses  1,535.62             1,535.62                1,535.62                  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$            ‐$                        19,333.38$              Supplies431105  Uniforms and Clothing  ‐$                     ‐$                        ‐$                          431702  Small Tools & Safety Equipment  ‐$                        ‐$                           Total: Supplies  ‐$                     ‐$                        ‐$                        ‐$                          Capital Outlay441212  Automotive Equipment   ‐$                        ‐$                          443101  Equipment Costs‐ Current Expense  ‐$                        ‐$                           Total: Capital Outlay  ‐$                     ‐$                        ‐$                        ‐$                          Total Annual Cost 121,417.78$    121,417.78$      ‐$                    121,417.78$        CityDeputy Allocation Rate Final DistributionArden Hills 5.65 13.14% 15,953.73$           Falcon Heights 5.56 12.94% 15,708.07$           Little Canada 6.10 14.19% 17,224.38$           North Oaks 3.40 7.91% 9,600.48$             Shoreview 11.30 26.28% 31,907.46$           Vadnais Heights 5.75 13.37% 16,236.10$           White Bear Township 4.80 11.16% 13,553.61$           Ramsey County 0.44 1.02% 1,233.94$             TOTAL 43.00 100.00% 121,417.78$