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Ramsey County Sheriff's OfficeContract Police Services: ServicesAccount Account Description Patrol Investigation Crime Prevention Traffic Animal ControlProperty AssistantDedicated Deputy Unassigned Total421402 Data Proc Srv‐Mtce38,996.00 38,996.00$ 421402 Data Proc Srv‐Mtce100,960.92 100,960.92$ 421527 County Manager Services290,000.00 290,000.00$ 421702 Radio Communication Service5,908.03 5,908.03 421714Wireless Internet Connections1,476.00 1,476.00 421715 Mobile Radio Communication650.00 22,420.00 23,070.00 421801 Workers Compensation Expenses‐ ‐ ‐ ‐ ‐ ‐ ‐ 90,000.00 90,000.00 422402 Buildings & Office Space168,986.41 422601 Equipment & Machinery Repairs20,000.00 20,000.00 422701 Automobile & Truck‐Repairs3,000.00 47,000.00 50,000.00 423111 Employee Development12,900.00 2,400.00 600.00 600.00 300.00 300.00 300.00 40,453.61 57,853.61 424101 Automobile & Truck Insurance178,796.00 178,796.00 424107 Liability & Property Damage30,000.00 30,000.00 424108 Tort Liability (Self Insurance30,000.00 30,000.00 To Be Worked Out with Ramsey County(50,176.64) (50,176.64) 424606Administrative Overhead 730,963.79 135,993.26 33,998.32 33,998.32 16,999.16 16,999.16 16,999.16 ‐ 985,951.16$ Other Services & Charges743,863.79$ 138,393.26$ 34,598.32$ 34,598.32$ 20,949.16$ 17,299.16$ 17,299.16$ 1,014,820.33$ 1,852,835.08$ CityDeputy Allocation Rate Final DistributionArden Hills 5.65 14.86% 150,851.67$ Falcon Heights 0.00 0.00%‐$ Little Canada 6.01 15.81% 160,451.32$ North Oaks 3.34 8.78% 89,139.62$ Shoreview 12.07 31.76% 322,274.02$ Vadnais Heights 6.01 15.81% 160,451.32$ White Bear Township 4.93 12.97% 131,652.37$ Ramsey County 0.00 0.00%‐$ TOTAL 38.00100% 1,014,820.33$ RC Charges877,562.69$ CityDeputy Allocation Rate Final DistributionArden Hills 5.65 14.86% 130,448.51$ Falcon Heights 0.00 0.00%‐$ Little Canada 6.01 15.81% 138,749.78$ North Oaks 3.34 8.78% 77,083.21$ Shoreview 12.07 31.76% 278,685.45$ Vadnais Heights 6.01 15.81% 138,749.78$ White Bear Township 4.93 12.97% 113,845.97$ Ramsey County 0.00 0.00%‐$ TOTAL 38.00100% 877,562.69$
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