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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 81,556.80$ 3,506,942.40$ 112,132.80$ 224,265.60$ 54,049.99$ 54,049.99$ 72,765.13$ 72,765.13$ 127,212.80$ 127,212.80$ 3,858,023.12$ 411104 Overtime 13,864.66 596,180.21 19,062.58 38,125.15 - - - - 21,626.18 21,626.18 634,305.36$ 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 16,942.70 728,536.00 23,295.92 46,591.84 4,085.25 4,085.25 5,488.88 5,488.88 26,418.84 26,418.84 784,701.98$ 411202 FICA - Social Sec - - - - 3,351.10 3,351.10 4,511.44 4,511.44 - - 7,862.54$ 411203 FICA - Medicare 1,387.96 59,682.33 1,908.42 3,816.85 789.81 789.81 1,061.18 1,061.18 2,164.26 2,164.26 65,350.17$ 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 13,456.87 578,645.50 18,501.91 37,003.82 8,918.25 8,918.25 12,006.25 12,006.25 20,990.11 20,990.11 636,573.81$ 411310 OPEB Liability 4,771.07 205,156.13 6,559.77 13,119.54 2,702.50 2,702.50 3,638.26 3,638.26 7,441.95 7,441.95 224,616.42$ Total: Personnel Services 132,777.66$ 5,709,439.36$ 182,379.00$ 364,758.00$ 74,814.50$ 74,814.50$ 100,388.74$ 100,388.74$ 206,771.73$ 206,771.73$ -$ 6,249,400.61$ 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 19,431.59$ 835,558.20 19,431.59$ 38,863.17 $ 19,431.59 19,431.59 19,431.59$ 19,431.59 $ 19,431.59 19,431.59 913,284.54$ Total: Other Services & Charges 21,267.21$ 914,489.82$ 21,267.21$ 42,534.41$ 21,267.21$ 21,267.21$ 21,267.21$ 21,267.21$ 20,967.21$ 20,967.21$ -$ 999,558.64$ 431105 Uniforms and Clothing 800.00$ 34,400.00$ 900.00$ 1,800.00$ -$ -$ -$ -$ 900.00$ 900.00$ 36,200.00$ 431506 Motor Vehicle Supplies 15,000.00 15,000.00$ Total: Supplies 800.00$ 34,400.00$ 900.00$ 1,800.00$ -$ -$ -$ -$ 900.00$ 900.00$ 15,000.00$ 51,200.00$ 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 154,844.86$ 6,658,329.18$ 204,546.21$ 409,092.41$ 96,081.70$ 96,081.70$ 121,655.95$ 121,655.95$ 228,638.94$ 228,638.94$ 413,489.69$ 7,698,648.93$ City Deputy Allocation Rate 80% WeightingCalls for Service Rate20% Weighting DistributionArden Hills12.79%787,768.73$ 12.99%200,075.68$ 987,844.41$ 12.83%Falcon Heights13.95%859,384.07$ 6.47%99,648.65$ 959,032.72$ 12.46%Little Canada13.60%837,899.47$ 20.75%319,508.12$ 1,157,407.59$ 15.03%North Oaks7.56%465,499.70$ 5.27%81,097.30$ 546,597.00$ 7.10%Shoreview27.33%1,682,960.46$ 26.38%406,232.45$ 2,089,192.91$ 27.14%Vadnais Heights13.60%837,899.47$ 18.70%287,983.79$ 1,125,883.26$ 14.62%White Bear Township11.16%687,507.25$ 9.43%145,183.79$ 832,691.04$ 10.82%Ramsey County0.00%-$ 0.00%-$ -$ 0.00%100%6,158,919.15$ 100%1,539,729.79$ 7,698,648.93$ Personnel ServicesOther Services & ChargesAdditional Personnel ServicesSuppliesCapital Outlay
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