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Ramsey County Sheriff's OfficeContract Police Services: PersonnelAccount Account Description Patrol Investigation Crime Prevention Traffic Animal ControlProperty AssistantNorth Oaks Dedicated Unassigned Total411101 Annual 3,858,023.12$ 652,454.40$ 141,496.03$ 163,113.60$ 59,939.23$ 74,932.88$ 81,556.80$ 5,031,516.07$ 411104 Overtime 674,305.36$ 110,917.25$ 24,054.33$ 32,729.31$ 10,189.67$ -$ 13,864.66$ 866,060.57 411112 Deferred Compensation 14,580.00$ 2,400.00$ 720.00$ 600.00$ 420.00$ 420.00$ 300.00$ 19,440.00 411117 Salary Differential & Premium Pay -$ -$ -$ -$ -$ -$ -$ 130,000.00$ 130,000.00 411118 Termination & Retirement Pay -$ -$ -$ -$ -$ -$ -$ 80,000.00$ 80,000.00 411201 PERA 784,701.98$ 135,541.58$ 22,233.87$ 33,885.40$ 5,291.17$ 5,651.47$ 16,942.70$ 1,004,248.15 411202 FICA - Social Sec 7,862.54$ -$ 4,347.99$ -$ 4,347.99$ 4,645.84$ -$ 21,204.36 411203 FICA - Medicare 65,350.17$ 11,103.69$ 2,410.92$ 2,775.92$ 1,022.96$ 1,092.62$ 1,387.96$ 85,144.24 411306 Life Insurance 4,465.00$ 760.00$ 190.00$ 190.00$ 95.00$ 95.00$ 95.00$ 5,890.00 411307 Long-Term Disability 4,117.20$ 700.80$ 175.20$ 175.20$ 87.60$ 87.60$ 87.60$ 5,431.20 411309 Health Care Savings Plan 14,805.00$ 2,520.00$ 630.00$ 630.00$ 315.00$ 315.00$ 315.00$ 19,530.00 411301 Health & Welfare Insurance 636,573.81$ 107,654.98$ 23,346.85$ 26,913.74$ 9,889.97$ 12,363.93$ 13,456.87$ 830,200.15 411310 OPEB Liability 224,616.42$ 38,168.58$ 8,277.52$ 9,542.15$ 3,506.45$ 3,746.64$ 4,771.07$ 292,628.83 Other Services & Charges6,289,400.61$ 1,062,221.28$ 227,882.70$ 270,555.32$ 95,105.04$ 103,350.97$ 132,777.66$ 210,000.00$ 8,391,293.57$ CityDeputy Allocation Rate Final DistributionArden Hills5.5012.79%26,860.47$ Falcon Heights6.0013.95%29,302.33$ Little Canada5.8513.60%28,569.77$ North Oaks3.257.56%15,872.09$ Shoreview11.7527.33%57,383.72$ Vadnais Heights5.8513.60%28,569.77$ White Bear Township4.8011.16%23,441.86$ Ramsey County0.000.00%-$ TOTAL43.00100%210,000.00$ Unassigned Distribution
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