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Ramsey County Sheriff's OfficeContract Police Services: Animal Control# of Employees1Account DescriptionCommunity Service OfficerCommunity Service Officer TotalOtherAnimal Control TotalPersonnel Services411101 Annual 61,287.87$ 61,287.87$ 61,287.87$ 411104 Overtime 10,418.94 10,418.94 10,418.94 411112 Deferred Compensation 420.00 420.00 420.00 411117 Salary Differential & Premium Pay ‐ ‐ ‐ 411201 PERA 5,409.51 5,409.51 5,409.51 411202 FICA ‐ Social Sec 4,445.82 4,445.82 4,445.82 411203 FICA ‐ Medicare 1,045.84 1,045.84 1,045.84 411306 Life Insurance 95.00 95.00 95.00 411307 Long‐Term Disability 87.60 87.60 87.60 411309 Health Care Savings Plan 315.00 315.00 315.00 411301 Health & Welfare Insurance 11,185.04 11,185.04 11,185.04 411310 OPEB Liability 4,302.41 4,302.41 4,302.41 Total: Personnel Services 99,013.02$ 99,013.02$ ‐$ 99,013.02$ Other Services & Charges421715 Mobile Radio Communication 650.00$ 650.00$ 421801 Workers Compensation Expenses ‐ 422701 Automobile & Truck Repairs 3,000.00 3,000.00 423111 Employee Training/Development 300.00 300.00 300.00 424606 Admin Overhead 16,999.16 16,999.16 16,999.16 Total: Other Services & Charges 17,299.16$ 17,299.16$ 3,650.00$ 20,949.16$ Supplies431105 Uniforms and Clothing 400.00$ 400.00$ 400.00$ 431702 Small Tools & Safety Equipment 2,000.00$ 2,000.00$ Total: Supplies 400.00$ 400.00$ 2,000.00$ 2,400.00$ Capital Outlay441212 Automotive Equipment 7,500.00$ 7,500.00$ 443101 Equipment Costs‐ Current Expense ‐ ‐ Total: Capital Outlay ‐$ ‐$ 7,500.00$ 7,500.00$ Total Annual Cost 116,712.18$ 116,712.18$ 13,150.00$ 129,862.18$ CityAnimal Control Share Final DistributionArden Hills 8.55% 11,103.22$ Falcon Heights 0.00%‐$ Little Canada 14.93% 19,381.93$ North Oaks 2.18% 2,824.50$ Shoreview 31.93% 41,458.50$ Vadnais Heights 12.81% 16,635.34$ White Bear Township 9.61% 12,483.00$ Ramsey County 20.00% 25,972.44$ TOTAL 100% 129,858.93$
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