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Ramsey County Sheriff's OfficeContract Police Services: North Oaks Dedicated Deputy# of Employees1Account Description Deputy SheriffDeputy Sheriff TotalOtherNorth Oaks Dedicated Deputy TotalPersonnel Services411101  Annual   82,468.75$                 82,468.75$            82,468.75$           411104  Overtime  14,019.69                   14,019.69              14,019.69             411112  Deferred Compensation  300.00                         300.00                    300.00                   411117  Salary Differential & Premium Pay  ‐                                ‐                          ‐                         411201  PERA  17,131.55                   17,131.55              17,131.55             411202  FICA ‐ Social Sec  ‐                                ‐                          ‐                         411203  FICA ‐ Medicare  1,403.43                      1,403.43                 1,403.43                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  13,607.34                   13,607.34              13,607.34             411310  OPEB Liability  4,824.42                      4,824.42                 4,824.42                 Total: Personnel Services  134,252.78$               134,252.78$          ‐$                        134,252.78$         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  800.00$                       800.00$                  800.00$                  Total: Supplies  800.00$                       800.00$                 ‐$                        800.00$                Capital Outlay441212  Automotive Equipment  ‐$                       443101  Equipment Costs‐ Current Expense  ‐                          Total: Capital Outlay  ‐$                             ‐$                        ‐$                        ‐$                       Total Annual Cost 154,386.17$           154,386.17$     ‐$                   154,386.17$    CityNorth Oaks Supplemental Rate Final DistributionArden Hills 0% ‐$                       Falcon Heights 0% ‐$                       Little Canada 0% ‐$                       North Oaks 100% 154,386.17$         Shoreview 0% ‐$                       Vadnais Heights 0% ‐$                       White Bear Township 0% ‐$                       TOTAL 100% 154,386.17$