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Ramsey County Sheriff's OfficeContract Police Services: Property & Evidence# of Employees1Account DescriptionInvestigative AssistantInvestigative Assistant TotalOtherProperty & Evidence Total TotalPersonnel Services411101 Annual  76,618.87$        76,618.87$           76,618.87$              411104 Overtime ‐                       ‐                          ‐                            411112 Deferred Compensation 420.00               420.00                  420.00                      411117 Salary Differential & Premium Pay ‐                       ‐                          ‐                            411201 PERA 5,777.92            5,777.92               5,777.92                  411202 FICA ‐ Social Sec 4,750.37            4,750.37               4,750.37                  411203 FICA ‐ Medicare 1,117.06            1,117.06               1,117.06                  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 13,982.94          13,982.94             13,982.94                411310 OPEB Liability 4,597.13            4,597.13               4,597.13                   Total: Personnel Services 107,761.90$     107,761.90$         ‐$                      107,761.90$            Other Services & Charges421801 Workers Compensation Expenses ‐                            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$           ‐$                      17,299.16$              Supplies431105 Uniforms and Clothing ‐$                     ‐$                       ‐$                          431702 Small Tools & Safety Equipment ‐$                       ‐$                           Total: Supplies ‐$                     ‐$                       ‐$                       ‐$                          Capital Outlay441212 Automotive Equipment   ‐$                       ‐$                          443101 Equipment Costs‐ Current Expense ‐$                       ‐$                           Total: Capital Outlay ‐$                     ‐$                       ‐$                       ‐$                          Total Annual Cost 125,061.06$   125,061.06$      ‐$                    125,061.06$        CityDeputy Allocation Rate Final DistributionArden Hills 5.65 14.86% 18,590.16$           Falcon Heights 0.00 0.00%‐$                      Little Canada 6.01 15.81% 19,773.17$           North Oaks 3.34 8.78% 10,985.09$           Shoreview 12.07 31.76% 39,715.34$           Vadnais Heights 6.01 15.81% 19,773.17$           White Bear Township 4.93 12.97% 16,224.14$           Ramsey County 0.00 0.00%‐$                      TOTAL 38.00 100.00% 125,061.06$