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Ramsey County Sheriff's OfficeContract Police Services: PersonnelAccount Account Description Patrol Investigation Crime Prevention Traffic Animal ControlProperty AssistantNorth Oaks Dedicated Deputy Unassigned Total411101 Annual 3,723,928.51$ 667,097.60$ 144,675.07$ 166,774.40$ 61,287.87$ 76,618.87$ 83,387.20$ 4,923,769.52$ 411104 Overtime 639,776.32$ 113,406.59$ 24,594.76$ 33,351.65$ 10,418.94$ ‐$ 14,175.82$ 835,724.08 411112 Deferred Compensation 13,920.00$ 2,400.00$ 720.00$ 600.00$ 420.00$ 420.00$ 300.00$ 18,780.00 411117 Salary Differential & Premium Pay ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 130,000.00$ 130,000.00 411118 Termination & Retirement Pay ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 80,000.00$ 80,000.00 411201 PERA 747,656.16$ 138,574.04$ 22,731.27$ 34,643.51$ 5,409.51$ 5,777.92$ 17,321.76$ 972,114.16 411202 FICA ‐ Social Sec 12,141.62$ ‐$ 4,445.82$ ‐$ 4,445.82$ 4,750.37$ ‐$ 25,783.63 411203 FICA ‐ Medicare 62,895.56$ 11,352.11$ 2,464.85$ 2,838.03$ 1,045.84$ 1,117.06$ 1,419.01$ 83,132.47 411306 Life Insurance 4,180.00$ 760.00$ 190.00$ 190.00$ 95.00$ 95.00$ 95.00$ 5,605.00 411307 Long‐Term Disability 3,854.40$ 700.80$ 175.20$ 175.20$ 87.60$ 87.60$ 87.60$ 5,168.40 411309 Health Care Savings Plan 13,860.00$ 2,520.00$ 630.00$ 630.00$ 315.00$ 315.00$ 315.00$ 18,585.00 411301 Health & Welfare Insurance 679,616.95$ 121,745.31$ 26,403.20$ 30,436.33$ 11,185.04$ 13,982.94$ 15,218.16$ 898,587.94 411310 OPEB Liability 259,422.29$ 46,830.25$ 10,156.19$ 11,707.56$ 4,302.41$ 4,597.13$ 5,853.78$ 342,869.62 Other Services & Charges6,161,251.81$ 1,105,386.71$ 237,186.36$ 281,346.68$ 99,013.02$ 107,761.90$ 138,173.34$ 210,000.00$ 8,340,119.81$ CityDeputy Allocation Rate Final DistributionArden Hills 5.65 14.86% 31,216.22$ Falcon Heights 0.00 0.00%‐$ Little Canada 6.01 15.81% 33,202.70$ North Oaks 3.34 8.78% 18,445.95$ Shoreview12.07 31.76% 66,689.19$ Vadnais Heights 6.01 15.81% 33,202.70$ White Bear Township 4.93 12.97% 27,243.24$ Ramsey County 0.00 0.00%‐$ TOTAL 38.00 100% 210,000.00$ Unassigned Distribution
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