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Ramsey County Sheriff's OfficeContract Police Services: Animal Control# of Employees1Account DescriptionCommunity Service OfficerCommunity Service Officer TotalOtherAnimal Control TotalPersonnel Services411101 Annual 59,939.23$ 59,939.23$ 59,939.23$ 411104 Overtime 10,189.67 10,189.67 10,189.67 411112 Deferred Compensation 420.00 420.00 420.00 411117 Salary Differential & Premium Pay - - - 411201 PERA 5,291.17 5,291.17 5,291.17 411202 FICA - Social Sec 4,347.99 4,347.99 4,347.99 411203 FICA - Medicare 1,022.96 1,022.96 1,022.96 411306 Life Insurance 95.00 95.00 95.00 411307 Long-Term Disability 87.60 87.60 87.60 411309 Health Care Savings Plan 315.00 315.00 315.00 411301 Health & Welfare Insurance 9,889.97 9,889.97 9,889.97 411310 OPEB Liability 3,506.45 3,506.45 3,506.45 Total: Personnel Services 95,105.04$ 95,105.04$ -$ 95,105.04$ Other Services & Charges421715 Mobile Radio Communication 650.00$ 650.00$ 421801 Workers Compensation Expenses 1,535.62 1,535.62 1,535.62 422701 Automobile & Truck Repairs 3,000.00 3,000.00 423111 Employee Training/Development 300.00 300.00 300.00 424606 Admin Overhead 19,431.59 19,431.59 19,431.59 Total: Other Services & Charges 21,267.21$ 21,267.21$ 3,650.00$ 24,917.21$ Supplies431105 Uniforms and Clothing 400.00$ 400.00$ 400.00$ 431702 Small Tools & Safety Equipment 2,000.00$ 2,000.00$ Total: Supplies 400.00$ 400.00$ 2,000.00$ 2,400.00$ Capital Outlay441212 Automotive Equipment 7,500.00$ 7,500.00$ 443101 Equipment Costs- Current Expense - - Total: Capital Outlay -$ -$ 7,500.00$ 7,500.00$ Total Annual Cost116,772.24$ 116,772.24$ 13,150.00$ 129,922.24$ CityAnimal Control Share Final DistributionArden Hills8.00%10,393.78$ Falcon Heights 5.00% 6,496.11$ Little Canada14.00%18,189.11$ North Oaks 2.00% 2,598.44$ Shoreview 30.00% 38,976.67$ Vadnais Heights 12.00% 15,590.67$ White Bear Township 9.00% 11,693.00$ Ramsey County 20.00% 25,984.45$ TOTAL 100% 129,922.24$
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