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Ramsey County Sheriff's OfficeContract Police Services: Crime Prevention# of Employees1 1Account Description Deputy SheriffDeputy Sheriff TotalCommunity Service OfficerCommunity Service Officer TotalOtherCrime Prevention TotalPersonnel Services411101 Annual 81,556.80$ 81,556.80$ 59,939.23$ 59,939.23$ 141,496.03$ 411104 Overtime 13,864.66 13,864.66 10,189.67 10,189.67 24,054.33 411112 Deferred Compensation 300.00 300.00 420.00 420.00 720.00 411117 Salary Differential & Premium Pay - - - - - 411201 PERA 16,942.70 16,942.70 5,291.17 5,291.17 22,233.87 411202 FICA - Social Sec - - 4,347.99 4,347.99 4,347.99 411203 FICA - Medicare 1,387.96 1,387.96 1,022.96 1,022.96 2,410.92 411306 Life Insurance 95.00 95.00 95.00 95.00 190.00 411307 Long-Term Disability 87.60 87.60 87.60 87.60 175.20 411309 Health Care Savings Plan 315.00 315.00 315.00 315.00 630.00 411301 Health & Welfare Insurance 13,456.87 13,456.87 9,889.97 9,889.97 23,346.85 411310 OPEB Liability 4,771.07 4,771.07 3,506.45 3,506.45 8,277.52 Total: Personnel Services 132,777.66$ 132,777.66$ 95,105.04$ 95,105.04$ 227,882.70$ Other Services & Charges421801 Workers Compensation Expenses 1,535.62$ 1,535.62$ 1,535.62$ 1,535.62$ 3,071.24$ 423111 Employee Training/Development 300.00 300.00 300.00 300.00 600.00 424606 Admin Overhead 19,431.59 19,431.59 19,431.59 19,431.59 38,863.17 Total: Other Services & Charges 21,267.21$ 21,267.21$ 21,267.21$ 21,267.21$ 42,534.41$ Supplies431105 Uniforms and Clothing 800.00$ 800.00$ 400.00$ 400.00$ 1,200.00$ 432103 Miscellaneous Supplies & Materials (Night to Unite) 5,000.00$ 5,000.00$ Total: Supplies 800.00$ 800.00$ 400.00$ 400.00$ 6,200.00$ Capital Outlay44x Total: Capital Outlay - - - - - Total Annual Cost154,844.86$ 154,844.86$ 116,772.24$ 116,772.24$ 276,617.11$ City Population Rate 50% WeightingCalls for Service Rate50% Weighting DistributionArden Hills 12.08% 16,704.70$ 12.99% 17,972.10$ 34,676.80$ Falcon Heights6.45%8,922.16$ 6.47%8,951.09$ 17,873.25$ Little Canada 13.02% 18,003.84$ 20.75% 28,700.30$ 46,704.14$ North Oaks6.43%8,898.65$ 5.27%7,284.69$ 16,183.34$ Shoreview 32.61% 45,105.03$ 26.38% 36,490.44$ 81,595.48$ Vadnais Heights 15.92% 22,014.33$ 18.70% 25,868.58$ 47,882.91$ White Bear Township 13.49% 18,659.85$ 9.43% 13,041.35$ 31,701.20$ TOTAL100% 138,308.55$ 100% 138,308.55$ 276,617.11$
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