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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 81,556.80$ 652,454.40$ 112,132.80$ -$ 652,454.40$ 411104 Overtime 13,864.66 110,917.25 19,062.58 - 110,917.25$ 411112 Deferred Compensation 300.00 2,400.00 420.00 - 2,400.00$ 411117 Salary Differential & Premium Pay - - - - -$ 411201 PERA 16,942.70 135,541.58 23,295.92 - 135,541.58$ 411202 FICA - Social Sec - - - - -$ 411203 FICA - Medicare 1,387.96 11,103.69 1,908.42 - 11,103.69$ 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 13,456.87 107,654.98 18,501.91 - 107,654.98$ 411310 OPEB Liability 4,771.07 38,168.58 6,559.77 - 38,168.58$ Total: Personnel Services 132,777.66$ 1,062,221.28$ 182,379.00$ -$ -$ 1,062,221.28$ 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 19,431.59 155,452.69 19,431.59 - 155,452.69$ Total: Other Services & Charges 21,267.21$ 170,137.64$ 21,267.21$ -$ -$ 170,137.64$ Supplies431105 Uniforms and Clothing 800.00$ 6,400.00$ 900.00$ -$ 6,400.00$ 431302 Law Enforcement Supplies 5,000.00$ 5,000.00$ Total: Supplies 800.00$ 6,400.00$ 900.00$ -$ 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 Cost154,844.86$ 1,238,758.92$ 204,546.21$ -$ 103,723.50$ 1,342,482.41$ CityCases Assigned Rate 20% WeightingCalls for Service Rate 80% WeightingDistributionArden Hills12.02%32,283.85$ 12.99%139,555.96$ 171,839.81$ Falcon Heights4.73%12,709.03$ 6.47%69,506.51$ 82,215.54$ Little Canada23.70%63,642.53$ 20.75%222,861.98$ 286,504.51$ North Oaks3.26%8,764.85$ 5.27%56,566.65$ 65,331.50$ Shoreview28.16%75,621.15$ 26.38%283,353.57$ 358,974.72$ Vadnais Heights20.37%54,682.91$ 18.70%200,873.26$ 255,556.17$ White Bear Township7.74%20,792.17$ 9.43%101,267.99$ 122,060.16$ TOTAL100%268,496.48$ 100.00%1,073,985.93$ 1,342,482.41$
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