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Ramsey County Sheriff's OfficeContract Police Services: North Oaks Dedicated Deputy# of Employees1Account Description Deputy SheriffDeputy Sheriff TotalOtherNorth Oaks Dedicated Deputy TotalPersonnel Services411101 Annual  83,387.20$                 83,387.20$           83,387.20$           411104 Overtime 14,175.82                   14,175.82             14,175.82             411112 Deferred Compensation 300.00                         300.00                   300.00                   411117 Salary Differential & Premium Pay ‐                                ‐                           ‐                          411201 PERA 17,321.76                   17,321.76             17,321.76             411202 FICA ‐ Social Sec ‐                                ‐                           ‐                          411203 FICA ‐ Medicare 1,419.01                     1,419.01                1,419.01                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 15,218.16                   15,218.16             15,218.16             411310 OPEB Liability 5,853.78                     5,853.78                5,853.78                 Total: Personnel Services 138,173.34$              138,173.34$          ‐$                       138,173.34$         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 900.00$                      900.00$                 900.00$                  Total: Supplies 900.00$                      900.00$                  ‐$                       900.00$                 Capital Outlay441212 Automotive Equipment  ‐$                       443101 Equipment Costs‐ Current Expense ‐                           Total: Capital Outlay ‐$                              ‐$                        ‐$                        ‐$                       Total Annual Cost 156,372.50$          156,372.50$      ‐$                   156,372.50$     CityNorth Oaks Supplemental Rate Final DistributionArden Hills 0%‐$                       Falcon Heights 0%‐$                       Little Canada 0%‐$                       North Oaks 100% 156,372.50$         Shoreview 0%‐$                       Vadnais Heights 0%‐$                       White Bear Township 0%‐$                       TOTAL 100% 156,372.50$