Laserfiche WebLink
Ramsey County Sheriff's OfficeContract Police Services: North Oaks Dedicated Deputy# of Employees1Account Description Deputy SheriffDeputy Sheriff TotalOtherNorth Oaks Dedicated Deputy TotalPersonnel Services411101 Annual 81,556.80$ 81,556.80$ 81,556.80$ 411104 Overtime 13,864.66 13,864.66 13,864.66 411112 Deferred Compensation 300.00 300.00 300.00 411117 Salary Differential & Premium Pay - - - 411201 PERA 16,942.70 16,942.70 16,942.70 411202 FICA - Social Sec - - - 411203 FICA - Medicare 1,387.96 1,387.96 1,387.96 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 13,456.87 13,456.87 13,456.87 411310 OPEB Liability 4,771.07 4,771.07 4,771.07 Total: Personnel Services 132,777.66$ 132,777.66$ -$ 132,777.66$ 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 800.00$ 800.00$ 800.00$ Total: Supplies 800.00$ 800.00$ -$ 800.00$ Capital Outlay441212 Automotive Equipment -$ 443101 Equipment Costs- Current Expense - Total: Capital Outlay -$ -$ -$ -$ Total Annual Cost154,844.86$ 154,844.86$ -$ 154,844.86$ CityNorth Oaks Supplemental Rate Final DistributionArden Hills 0% -$ Falcon Heights0%-$ Little Canada 0% -$ North Oaks 100% 154,844.86$ Shoreview 0% -$ Vadnais Heights 0% -$ White Bear Township 0% -$ TOTAL 100% 154,844.86$