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Ramsey County Sheriff's OfficeContract Police Services: Investigative Services# of Employees:80Account Description Deputy SheriffDeputy Sheriff TotalDeputy Sergeant OtherInvestigation TotalPersonnel Services411101 Annual 83,387.20$ 667,097.60$ 114,649.60$ ‐$ 667,097.60$ 411104 Overtime 14,175.82 113,406.59 19,490.43 ‐ 113,406.59$ 411112 Deferred Compensation 300.00 2,400.00 420.00 ‐ 2,400.00$ 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐$ 411201 PERA 17,321.76 138,574.04 23,817.13 ‐ 138,574.04$ 411202 FICA ‐ Social Sec ‐ ‐ ‐ ‐ ‐$ 411203 FICA ‐ Medicare 1,419.01 11,352.11 1,951.12 ‐ 11,352.11$ 411306 Life Insurance 95.00 760.00 95.00 ‐ 760.00$ 411307 Long‐Term Disability 87.60 700.80 87.60 ‐ 700.80$ 411309 Health Care Savings Plan 315.00 2,520.00 315.00 ‐ 2,520.00$ 411301 Health & Welfare Insurance 15,218.16 121,745.31 20,923.55 ‐ 121,745.31$ 411310 OPEB Liability 5,853.78 46,830.25 8,048.40 ‐ 46,830.25$ Total: Personnel Services 138,173.34$ 1,105,386.71$ 189,797.83$ ‐$ ‐$ 1,105,386.71$ Other Services & Charges421801 Workers Compensation Expenses ‐$ 423111 Employee Training/Development 300.00 2,400.00 300.00 ‐ 2,400.00$ 424606 Admin Overhead 16,999.16 135,993.26 16,999.16 ‐ 135,993.26$ Total: Other Services & Charges 17,299.16$ 138,393.26$ 17,299.16$ ‐$ ‐$ 138,393.26$ Supplies431105 Uniforms and Clothing 900.00$ 7,200.00$ 900.00$ ‐$ 7,200.00$ 431302 Law Enforcement Supplies 5,000.00$ 5,000.00$ Total: Supplies 900.00$ 7,200.00$ 900.00$ ‐$ 5,000.00$ 12,200.00$ Capital Outlay441212 Automotive Equipment 98,723.50$ 98,723.50$ Total: Capital Outlay ‐ ‐ ‐ ‐ 98,723.50 98,723.50 Total Annual Cost 156,372.50$ 1,250,979.97$ 207,996.99$ ‐$ 103,723.50$ 1,354,703.47$ CityCases Assigned Rate 20% WeightingCalls for Service Rate 80% WeightingDistributionArden Hills 11.95% 32,385.84$ 13.11% 142,060.07$ 174,445.91$ Falcon Heights 0.00%‐$ 0.00%‐$ ‐$ Little Canada 24.70% 66,926.95$ 22.46% 243,389.46$ 310,316.40$ North Oaks3.68% 9,982.32$ 5.54% 60,024.84$ 70,007.17$ Shoreview30.63% 82,978.07$ 28.57% 309,611.89$ 392,589.96$ Vadnais Heights 20.70% 56,093.86$ 20.50% 222,118.70$ 278,212.56$ White Bear Township8.33% 22,573.66$ 9.83% 106,557.81$ 129,131.47$ TOTAL100% 270,940.69$ 100.00% 1,083,762.77$ 1,354,703.47$
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