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Ramsey County Sheriff's OfficeContract Police Services: Patrol Services# of Employees:3821111Account Description Deputy SheriffDeputy Sheriff TotalDeputy SergeantDeputy Sergeant TotalClerk Typist 3Clerk Typist 3 TotalClerk 4 Clerk 4 TotalDeputy CommanderDeputy Commander TotalPlanning Specialist IIPlanning Specialist II TotalOther Patrol Total411101 Annual 83,387.20$ 3,168,713.60$ 114,649.60$ 229,299.20$ 55,266.11$ 55,266.11$ 74,402.35$ 74,402.35$ 130,083.20$ 130,083.20$ 66,164.05$ 66,164.05$ 3,723,928.51$ 411104 Overtime 14,175.82 538,681.31 19,490.43 38,980.86 ‐ ‐ ‐ ‐ 22,114.14 22,114.14 ‐ ‐ 599,776.32$ 411112 Deferred Compensation 300.00 11,400.00 420.00 840.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 420.00 13,920.00$ 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐$ 411201 PERA 17,321.76 658,226.70 23,817.13 47,634.25 4,176.46 4,176.46 5,611.68 5,611.68 27,013.27 27,013.27 4,993.80 4,993.80 747,656.16$ 411202 FICA ‐ Social Sec ‐ ‐ ‐ ‐ 3,426.50 3,426.50 4,612.95 4,612.95 ‐ ‐ 4,102.17 4,102.17 12,141.62$ 411203 FICA ‐ Medicare 1,419.01 53,922.53 1,951.12 3,902.24 807.45 807.45 1,084.92 1,084.92 2,212.95 2,212.95 965.47 965.47 62,895.56$ 411306 Life Insurance 95.00 3,610.00 95.00 190.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 4,180.00$ 411307 Long‐Term Disability 87.60 3,328.80 87.60 175.20 87.60 87.60 87.60 87.60 87.60 87.60 87.60 87.60 3,854.40$ 411309 Health Care Savings Plan 315.00 11,970.00 315.00 630.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 315.00 13,860.00$ 411301 Health & Welfare Insurance 15,218.16 578,290.23 20,923.55 41,847.10 10,086.07 10,086.07 13,578.43 13,578.43 23,740.18 23,740.18 12,074.94 12,074.94 679,616.95$ 411310 OPEB Liability 5,853.78 222,443.69 8,048.40 16,096.80 3,315.97 3,315.97 4,464.14 4,464.14 9,131.84 9,131.84 3,969.84 3,969.84 259,422.29$ Total: Personnel Services 138,173.34$ 5,250,586.86$ 189,797.83$ 379,595.66$ 77,996.15$ 77,996.15$ 104,672.06$ 104,672.06$ 215,213.19$ 215,213.19$ 93,187.88$ 93,187.88$ ‐$ 6,121,251.81$ 421801 Workers Compensation Expenses ‐$ 423111 Employee Training/Development 300.00 11,400.00 300.00 600.00 300.00 300.00 300.00 300.00 ‐ ‐ 300.00 300.00 12,900.00$ 424606 Admin Overhead 16,999.16$ 645,968.00 16,999.16$ 33,998.32 $ 16,999.16 16,999.16 16,999.16$ 16,999.16 $ 16,999.16 16,999.16 ‐ ‐ 730,963.79$ Total: Other Services & Charges 17,299.16$ 657,368.00$ 17,299.16$ 34,598.32$ 17,299.16$ 17,299.16$ 17,299.16$ 17,299.16$ 16,999.16$ 16,999.16$ 300.00$ 300.00$ ‐$ 743,863.79$ 431105 Uniforms and Clothing 900.00$ 34,200.00$ 900.00$ 1,800.00$ ‐$ ‐$ ‐$ ‐$ 900.00$ 900.00$ ‐$ ‐$ 36,900.00$ 431506 Motor Vehicle Supplies 15,000.00 15,000.00$ Total: Supplies 900.00$ 34,200.00$ 900.00$ 1,800.00$ ‐$ ‐$ ‐$ ‐$ 900.00$ 900.00$ ‐$ ‐$ 15,000.00$ 51,900.00$ 441212358,489.69$ 358,489.69$ Total 358,489.69$ 358,489.69$ 411104 Additional Overtime for Events 40,000.00 40,000.00$ Total: Additional Personnel 40,000.00 40,000.00$ Total Annual Cost 156,372.50$ 5,942,154.87$ 207,996.99$ 415,993.98$ 95,295.31$ 95,295.31$ 121,971.22$ 121,971.22$ 233,112.35$ 233,112.35$ 93,487.88$ 93,487.88$ 413,489.69$ 7,315,505.30$ City Deputy Allocation Rate 80% WeightingCalls for Service Rate20% Weighting DistributionArden Hills14.86%869,951.98$ 13.11%191,783.89$ 1,061,735.87$ 14.51%Falcon Heights0.00%‐$ 0.00%‐$ ‐$ 0.00%Little Canada15.81%925,312.56$ 22.46%328,580.55$ 1,253,893.11$ 17.14%North Oaks8.78%514,062.53$ 5.54%81,034.72$ 595,097.25$ 8.13%Shoreview31.76%1,858,533.78$ 28.57%417,982.15$ 2,276,515.92$ 31.12%Vadnais Heights15.81%925,312.56$ 20.50%299,864.62$ 1,225,177.18$ 16.75%White Bear Township12.97%759,230.82$ 9.83%143,855.13$ 903,085.95$ 12.34%Ramsey County0.00%‐$ 0.00%‐$ ‐$ 0.00%100% 5,852,404.24$ 100% 1,463,101.06$ 7,315,505.30$ Personnel ServicesOther Services & ChargesAdditional Personnel ServicesSuppliesCapital Outlay
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