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Ramsey County Sheriff's OfficeContract Police Services: Traffic Services# of Employees2 2Account Description Deputy SheriffDeputy Sheriff TotalOtherTraffic Services TotalPersonnel Services411101 Annual 81,556.80$ 163,113.60$ 163,113.60$ 411104 Overtime 13,864.66 27,729.31 27,729.31 411112 Deferred Compensation 300.00 600.00 600.00 411117 Salary Differential & Premium Pay - - - 411201 PERA 16,942.70 33,885.40 33,885.40 411202 FICA - Social Sec - - - 411203 FICA - Medicare 1,387.96 2,775.92 2,775.92 411306 Life Insurance 95.00 190.00 190.00 411307 Long-Term Disability 87.60 175.20 175.20 411309 Health Care Savings Plan 315.00 630.00 630.00 411301 Health & Welfare Insurance 13,456.87 26,913.74 26,913.74 411310 OPEB Liability 4,771.07 9,542.15 9,542.15 Total: Personnel Services 132,777.66$ 265,555.32$ 265,555.32$ Other Services & Charges421801 Workers Compensation Expenses 1,535.62$ 3,071.24$ 3,071.24$ 424606 Admin Overhead 19,431.59 38,863.17 38,863.17 423111 Employee Training/Development 300.00 600.00 600.00 Total: Other Services & Charges 21,267.21$ 42,534.41$ 42,534.41$ Supplies431105 Uniforms and Clothing 800.00$ 1,600.00$ 1,600.00$ 431302 Law Enforcement Supplies - - Total: Supplies 800.00$ 1,600.00$ 1,600.00$ Capital Outlay441212 Automotive Equipment -$ -$ 443101 Equipment Costs- Current 4,000.00 4,000.00 Total: Capital Outlay -$ -$ 4,000.00$ Additional Personnel Services411104 Overtime for Traffic Weight Restriction -$ -$ 5,000.00$ 5,000.00$ 411104 Overtime for Events - - - - Total: Additional Personnel Services -$ -$ 5,000.00$ Total Annual Cost 154,844.86$ 309,689.73$ 318,689.73$ CityTraffic Deputy Rate Final DistributionArden Hills12.34%39,326.31$ Falcon Heights 7.00% 22,308.28$ Little Canada 18.85% 60,073.01$ North Oaks 4.41% 14,054.22$ Shoreview 28.41% 90,539.75$ Vadnais Heights 18.31% 58,352.09$ White Bear Township 10.68% 34,036.06$ TOTAL100% 318,689.73$
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