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Ramsey County Sheriff's OfficeContract Police Services: Traffic Services# of Employees22Account Description Deputy SheriffDeputy Sheriff TotalOtherTraffic Services TotalPersonnel Services411101 Annual 83,387.20$ 166,774.40$ 166,774.40$ 411104 Overtime 14,175.82 28,351.65 28,351.65 411112 Deferred Compensation 300.00 600.00 600.00 411117 Salary Differential & Premium Pay ‐ ‐ ‐ 411201 PERA 17,321.76 34,643.51 34,643.51 411202 FICA ‐ Social Sec ‐ ‐ ‐ 411203 FICA ‐ Medicare 1,419.01 2,838.03 2,838.03 411306 Life Insurance 95.00 190.00 190.00 411307 Long‐Term Disability 87.60 175.20 175.20 411309 Health Care Savings Plan 315.00 630.00 630.00 411301 Health & Welfare Insurance 15,218.16 30,436.33 30,436.33 411310 OPEB Liability 5,853.78 11,707.56 11,707.56 Total: Personnel Services 138,173.34$ 276,346.68$ 276,346.68$ Other Services & Charges421801 Workers Compensation Expenses ‐$ 424606 Admin Overhead 16,999.16 33,998.32 33,998.32 423111 Employee Training/Development 300.00 600.00 600.00 Total: Other Services & Charges 17,299.16$ 34,598.32$ 34,598.32$ Supplies431105 Uniforms and Clothing 900.00$ 1,800.00$ 1,800.00$ 431302 Law Enforcement Supplies ‐ ‐ Total: Supplies 900.00$ 1,800.00$ 1,800.00$ Capital Outlay441212 Automotive Equipment ‐$ ‐$ 443101 Equipment Costs‐ Current 4,000.00 4,000.00 Total: Capital Outlay ‐$ ‐$ 4,000.00$ Additional Personnel Services411104 Overtime for Traffic Weight Restriction ‐$ ‐$ 5,000.00$ 5,000.00$ 411104 Overtime for Events ‐ ‐ ‐ ‐ Total: Additional Personnel Services ‐$ ‐$ 5,000.00$ Total Annual Cost 156,372.50$ 312,744.99$ 321,744.99$ CityTraffic Deputy Rate Final DistributionArden Hills 13.27% 42,695.56$ Falcon Heights 0.00%‐$ Little Canada 20.27% 65,217.71$ North Oaks 4.74% 15,250.71$ Shoreview 30.55% 98,293.10$ Vadnais Heights 19.69% 63,351.59$ White Bear Township 11.48% 36,936.33$ TOTAL 100% 321,744.99$
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