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Ramsey County Sheriff's OfficeContract Police Services: Investigative Services# of Employees:80Account Description Deputy SheriffDeputy Sheriff TotalDeputy Sergeant OtherInvestigation TotalPersonnel Services411101 Annual 82,468.75$ 659,749.98$ 96,954.01$ ‐$ 659,749.98$ 411104 Overtime 14,019.69 112,157.50 16,482.18 ‐ 112,157.50$ 411112 Deferred Compensation 300.00 2,400.00 420.00 ‐ 2,400.00$ 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐$ 411201 PERA 17,131.55 137,052.42 20,152.55 ‐ 137,052.42$ 411202 FICA ‐ Social Sec ‐ ‐ ‐ ‐ ‐$ 411203 FICA ‐ Medicare 1,403.43 11,227.46 1,650.91 ‐ 11,227.46$ 411306 Life Insurance 95.00 760.00 95.00 ‐ 760.00$ 411307 Long‐Term Disability 87.60 700.80 87.60 ‐ 700.80$ 411309 Health Care Savings Plan 315.00 2,520.00 315.00 ‐ 2,520.00$ 411301 Health & Welfare Insurance 13,607.34 108,858.75 15,997.41 ‐ 108,858.75$ 411310 OPEB Liability 4,824.42 38,595.37 5,671.81 ‐ 38,595.37$ Total: Personnel Services 134,252.78$ 1,074,022.27$ 157,826.47$ ‐$ ‐$ 1,074,022.27$ Other Services & Charges421801 Workers Compensation Expenses 1,535.62$ 12,284.95$ 1,535.62$ ‐$ 12,284.95$ 423111 Employee Training/Development 300.00 2,400.00 300.00 ‐ 2,400.00$ 424606 Admin Overhead 17,497.76 139,982.11 17,497.76 ‐ 139,982.11$ Total: Other Services & Charges 19,333.38$ 154,667.06$ 19,333.38$ ‐$ ‐$ 154,667.06$ Supplies431105 Uniforms and Clothing 800.00$ 6,400.00$ 780.00$ ‐$ 6,400.00$ 431302 Law Enforcement Supplies 5,000.00$ 5,000.00$ Total: Supplies 800.00$ 6,400.00$ 780.00$ ‐$ 5,000.00$ 11,400.00$ Capital Outlay441212 Automotive Equipment 98,723.50$ 98,723.50$ Total: Capital Outlay ‐ ‐ ‐ ‐ 98,723.50 98,723.50 Total Annual Cost 154,386.17$ 1,235,089.34$ 177,939.85$ ‐$ 103,723.50$ 1,338,812.83$CityCases Assigned Rate 20% WeightingCalls for Service Rate 80% WeightingDistributionArden Hills 12.79% 34,245.27$ 13.72% 146,905.66$ 181,150.93$ Falcon Heights 4.52% 12,103.93$ 7.02% 75,202.73$ 87,306.67$ Little Canada 22.79% 61,036.29$ 20.10% 215,314.01$ 276,350.29$ North Oaks 3.25% 8,708.93$ 5.31% 56,839.53$ 65,548.45$ Shoreview 27.98% 74,911.52$ 26.00% 278,440.23$ 353,351.75$ Vadnais Heights 20.78% 55,648.56$ 18.11% 193,926.27$ 249,574.83$ White Bear Township 7.88% 21,108.07$ 9.75% 104,421.84$ 125,529.91$ TOTAL 100% 267,762.57$ 100.00%1,071,050.26$ 1,338,812.83$
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