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Ramsey County Sheriff's OfficeContract Police Services: Patrol Services# of Employees:432111Account Description Deputy SheriffDeputy Sheriff TotalDeputy SergeantDeputy Sergeant TotalClerk Typist 3Clerk Typist 3 TotalClerk 4 Clerk 4 TotalDeputy CommanderDeputy Commander TotalOther Patrol Total411101 Annual 82,468.75$ 3,546,156.12$ 96,954.01$ 193,908.01$ 53,381.42$ 53,381.42$ 71,865.07$ 71,865.07$ 108,020.75$ 108,020.75$ 3,865,310.61$ 411104 Overtime 14,019.69 602,846.54 16,482.18 32,964.36 ‐ ‐ ‐ ‐ 18,363.53 18,363.53 635,810.90$ 411112 Deferred Compensation 300.00 12,900.00 420.00 840.00 420.00 420.00 420.00 420.00 420.00 420.00 14,580.00$ 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐$ 411201 PERA 17,131.55 736,656.77 20,152.55 40,305.09 4,035.11 4,035.11 5,421.38 5,421.38 22,444.36 22,444.36 786,418.35$ 411202 FICA ‐ Social Sec ‐ ‐ ‐ ‐ 3,309.65 3,309.65 4,455.63 4,455.63 ‐ ‐ 7,765.28$ 411203 FICA ‐ Medicare 1,403.43 60,347.59 1,650.91 3,301.83 780.12 780.12 1,048.13 1,048.13 1,838.66 1,838.66 65,477.67$ 411306 Life Insurance 95.00 4,085.00 95.00 190.00 95.00 95.00 95.00 95.00 95.00 95.00 4,465.00$ 411307 Long‐Term Disability 87.60 3,766.80 87.60 175.20 87.60 87.60 87.60 87.60 87.60 87.60 4,117.20$ 411309 Health Care Savings Plan 315.00 13,545.00 315.00 630.00 315.00 315.00 315.00 315.00 315.00 315.00 14,805.00$ 411301 Health & Welfare Insurance 13,607.34 585,115.76 15,997.41 31,994.82 8,807.93 8,807.93 11,857.74 11,857.74 17,823.42 17,823.42 637,776.25$ 411310 OPEB Liability 4,824.42 207,450.13 5,671.81 11,343.62 2,669.07 2,669.07 3,593.25 3,593.25 6,319.21 6,319.21 225,056.08$ Total: Personnel Services 134,252.78$ 5,772,869.71$ 157,826.47$ 315,652.94$ 73,900.90$ 73,900.90$ 99,158.80$ 99,158.80$ 175,727.53$ 175,727.53$ ‐$ 6,261,582.35$ 421801 Workers Compensation Expenses 1,535.62$ 66,031.62$ 1,535.62$ 3,071.24$ 1,535.62$ 1,535.62$ 1,535.62$ 1,535.62$ 1,535.62$ 1,535.62$ 72,174.10$ 423111 Employee Training/Development 300.00 12,900.00 300.00 600.00 300.00 300.00 300.00 300.00 ‐ ‐ 14,100.00$ 424606 Admin Overhead 17,497.76$ 752,403.85 17,497.76$ 34,995.53 $ 17,497.76 17,497.76 17,497.76$ 17,497.76 $ 17,497.76 17,497.76 822,394.91$ Total: Other Services & Charges 19,333.38$ 831,335.47$ 19,333.38$ 38,666.77$ 19,333.38$ 19,333.38$ 19,333.38$ 19,333.38$ 19,033.38$ 19,033.38$ ‐$ 908,669.00$ 431105 Uniforms and Clothing 800.00$ 34,400.00$ 780.00$ 1,560.00$ ‐$ ‐$ ‐$ ‐$ 900.00$ 900.00$ 35,960.00$ 431506 Motor Vehicle Supplies 15,000.00 15,000.00$ Total: Supplies 800.00$ 34,400.00$ 780.00$ 1,560.00$ ‐$ ‐$ ‐$ ‐$ 900.00$ 900.00$ 15,000.00$ 50,960.00$ 441212358,489.69$ 358,489.69$ Total 358,489.69$ 358,489.69$ 411104 Additional Overtime for Events 40,000.00 40,000.00$ Total: Additional Personnel 40,000.00 40,000.00$ Total Annual Cost 154,386.17$ 6,638,605.18$ 177,939.85$ 355,879.70$ 93,234.28$ 93,234.28$ 118,492.19$ 118,492.19$ 195,660.91$ 195,660.91$ 413,489.69$ 7,619,701.04$ City Deputy Allocation Rate 80% WeightingCalls for Service Rate20% Weighting DistributionArden Hills13.14%800,954.62$ 13.72%209,024.21$ 1,009,978.83$ 13.25%Falcon Heights12.94%788,621.34$ 7.02%107,001.95$ 895,623.29$ 11.75%Little Canada14.19%864,747.47$ 20.10%306,358.80$ 1,171,106.26$ 15.37%North Oaks7.91%481,990.39$ 5.31%80,873.93$ 562,864.32$ 7.39%Shoreview26.28%1,601,909.24$ 26.00%396,177.73$ 1,998,086.97$ 26.22%Vadnais Heights13.37%815,130.81$ 18.11%275,927.33$ 1,091,058.14$ 14.32%White Bear Township11.16%680,457.02$ 9.75%148,576.26$ 829,033.28$ 10.88%Ramsey County1.02%61,949.94$ 0.00%‐$ 61,949.94$ 0.81%100% 6,095,760.83$ 100% 1,523,940.21$ 7,619,701.04$ Personnel ServicesOther Services & ChargesAdditional Personnel ServicesSuppliesCapital Outlay
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