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Ramsey County Sheriff's OfficeContract Police Services: PersonnelAccount Account Description Patrol Investigation Crime Prevention Traffic Animal ControlProperty AssistantNorth Oaks Dedicated Deputy Unassigned Total411101 Annual 3,865,310.61$ 659,749.98$ 141,666.56$ 164,937.49$ 59,197.82$ 74,006.00$ 82,468.75$ 5,047,337.21$ 411104 Overtime 675,810.90$ 112,157.50$ 24,083.32$ 33,039.37$ 10,063.63$ ‐$ 14,019.69$ 869,174.40 411112 Deferred Compensation 14,580.00$ 2,400.00$ 720.00$ 600.00$ 420.00$ 420.00$ 300.00$ 19,440.00 411117 Salary Differential & Premium Pay ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐ 411201 PERA 786,418.35$ 137,052.42$ 22,357.66$ 34,263.11$ 5,226.11$ 5,581.95$ 17,131.55$ 1,008,031.15 411202 FICA ‐ Social Sec 7,765.28$ ‐$ 4,294.21$ ‐$ 4,294.21$ 4,588.37$ ‐$ 20,942.07 411203 FICA ‐ Medicare 65,477.67$ 11,227.46$ 2,413.81$ 2,806.86$ 1,010.38$ 1,079.18$ 1,403.43$ 85,418.80 411306 Life Insurance 4,465.00$ 760.00$ 190.00$ 190.00$ 95.00$ 95.00$ 95.00$ 5,890.00 411307 Long‐Term Disability 4,117.20$ 700.80$ 175.20$ 175.20$ 87.60$ 87.60$ 87.60$ 5,431.20 411309 Health Care Savings Plan 14,805.00$ 2,520.00$ 630.00$ 630.00$ 315.00$ 315.00$ 315.00$ 19,530.00 411301 Health & Welfare Insurance 637,776.25$ 108,858.75$ 23,374.98$ 27,214.69$ 9,767.64$ 12,210.99$ 13,607.34$ 832,810.64 411310 OPEB Liability 225,056.08$ 38,595.37$ 8,287.49$ 9,648.84$ 3,463.07$ 3,700.30$ 4,824.42$ 293,575.58 Other Services & Charges6,301,582.35$ 1,074,022.27$ 228,193.24$ 273,505.57$ 93,940.45$ 102,084.39$ 134,252.78$ ‐$ 8,207,581.06$
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