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Ramsey County Sheriff's OfficeContract Police Services: Crime Prevention# of Employees11Account Description Deputy SheriffDeputy Sheriff TotalCommunity Service OfficerCommunity Service Officer TotalOtherCrime Prevention TotalPersonnel Services411101 Annual 83,387.20$ 83,387.20$ 61,287.87$ 61,287.87$ 144,675.07$ 411104 Overtime 14,175.82 14,175.82 10,418.94 10,418.94 24,594.76 411112 Deferred Compensation 300.00 300.00 420.00 420.00 720.00 411117 Salary Differential & Premium Pay ‐ ‐ ‐ ‐ ‐ 411201 PERA 17,321.76 17,321.76 5,409.51 5,409.51 22,731.27 411202 FICA ‐ Social Sec ‐ ‐ 4,445.82 4,445.82 4,445.82 411203 FICA ‐ Medicare 1,419.01 1,419.01 1,045.84 1,045.84 2,464.85 411306 Life Insurance 95.00 95.00 95.00 95.00 190.00 411307 Long‐Term Disability 87.60 87.60 87.60 87.60 175.20 411309 Health Care Savings Plan 315.00 315.00 315.00 315.00 630.00 411301 Health & Welfare Insurance 15,218.16 15,218.16 11,185.04 11,185.04 26,403.20 411310 OPEB Liability 5,853.78 5,853.78 4,302.41 4,302.41 10,156.19 Total: Personnel Services 138,173.34$ 138,173.34$ 99,013.02$ 99,013.02$ 237,186.36$ Other Services & Charges421801 Workers Compensation Expenses ‐$ 423111 Employee Training/Development 300.00 300.00 300.00 300.00 600.00 424606 Admin Overhead 16,999.16 16,999.16 16,999.16 16,999.16 33,998.32 Total: Other Services & Charges 17,299.16$ 17,299.16$ 17,299.16$ 17,299.16$ 34,598.32$ Supplies431105 Uniforms and Clothing 900.00$ 900.00$ 400.00$ 400.00$ 1,300.00$ 432103 Miscellaneous Supplies & Materials (Night to Unite) 5,000.00$ 5,000.00$ Total: Supplies 900.00$ 900.00$ 400.00$ 400.00$ 6,300.00$ Capital Outlay44x Total: Capital Outlay ‐ ‐ ‐ ‐ ‐ Total Annual Cost 156,372.50$ 156,372.50$ 116,712.18$ 116,712.18$ 278,084.67$ City Population Rate 50% WeightingCalls for Service Rate50% Weighting DistributionArden Hills 12.76% 17,743.54$ 13.11% 18,225.73$ 35,969.26$ Falcon Heights 0.00%‐$ 0.00%‐$ ‐$ Little Canada 13.91% 19,337.49$ 22.46% 31,225.87$ 50,563.36$ North Oaks 6.86% 9,543.44$ 5.54% 7,700.94$ 17,244.38$ Shoreview 35.30% 49,077.74$ 28.57% 39,721.94$ 88,799.68$ Vadnais Heights 16.74% 23,271.08$ 20.50% 28,496.92$ 51,768.00$ White Bear Township 14.43% 20,069.05$ 9.83% 13,670.93$ 33,739.98$ TOTAL 100% 139,042.34$ 100% 139,042.34$ 278,084.67$
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