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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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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$
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