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Ramsey County Sheriff's OfficeContract Police Services: Property & Evidence# of Employees1Account DescriptionInvestigative AssistantInvestigative Assistant TotalOtherProperty & Evidence Total TotalPersonnel Services411101 Annual 74,932.88$ 74,932.88$ 74,932.88$ 411104 Overtime - - - 411112 Deferred Compensation 420.00 420.00 420.00 411117 Salary Differential & Premium Pay - - - 411201 PERA 5,651.47 5,651.47 5,651.47 411202 FICA - Social Sec 4,645.84 4,645.84 4,645.84 411203 FICA - Medicare 1,092.62 1,092.62 1,092.62 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 12,363.93 12,363.93 12,363.93 411310 OPEB Liability 3,746.64 3,746.64 3,746.64 Total: Personnel Services 103,350.97$ 103,350.97$ -$ 103,350.97$ Other Services & Charges421801 Workers Compensation Expenses 1,535.62 1,535.62 1,535.62 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$ -$ 21,267.21$ Supplies431105 Uniforms and Clothing -$ -$ -$ 431702 Small Tools & Safety Equipment -$ -$ Total: Supplies -$ -$ -$ -$ Capital Outlay441212 Automotive Equipment -$ -$ 443101 Equipment Costs- Current Expense -$ -$ Total: Capital Outlay -$ -$ -$ -$ Total Annual Cost124,618.18$ 124,618.18$ -$ 124,618.18$ CityDeputy Allocation Rate Final DistributionArden Hills 5.50 12.79% 15,939.53$ Falcon Heights6.0013.95%17,388.58$ Little Canada 5.85 13.60% 16,953.87$ North Oaks 3.25 7.56% 9,418.82$ Shoreview 11.75 27.33% 34,052.64$ Vadnais Heights 5.85 13.60% 16,953.87$ White Bear Township 4.80 11.16% 13,910.87$ Ramsey County 0.00 0.00% -$ TOTAL43.00 100.00% 124,618.18$