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Ramsey County Sheriff's Office
<br />Contract Police Services: Patrol Services
<br /># of Employees:37 2 1 1 1 1
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total Deputy Sergeant Deputy Sergeant
<br />Total
<br />Administrative
<br />Assistant
<br />Administrative
<br />Assistant Total
<br />Administrative
<br />Assistant Senior
<br />Administrative
<br />Assistant Senior
<br />Total
<br />Deputy
<br />Commander
<br />Deputy
<br />Commander
<br />Total
<br />Office Manager Office Manager
<br />Total Other Patrol Total
<br />411101 Annual 109,387.20$ 4,047,326.40$ 129,103.52$ 258,207.04$ 64,695.00$ 64,695.00$ 67,746.05$ 67,746.05$ 141,046.72$ 141,046.72$ 76,205.10$ 76,205.10$ 4,655,226.30$
<br />411104 Overtime 18,595.82 688,045.49 21,947.60 43,895.20 - - - - 23,977.94 23,977.94 - - 755,918.63$
<br />411112 Deferred Compensation 260.00 9,620.01 260.00 520.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 11,180.02$
<br />411117 Salary Differential & Premium Pay 5,469.36 202,366.32 6,455.18 12,910.35 - - - - 7,052.34 7,052.34 - - 222,329.01$
<br />411201 PERA 22,653.00 838,160.82 26,736.05 53,472.10 4,852.12 4,852.12 5,080.95 5,080.95 29,209.36 29,209.36 5,715.38 5,715.38 936,490.75$
<br />411202 FICA - Social Sec - - - - 4,011.09 4,011.09 4,200.26 4,200.26 - - 4,724.72 4,724.72 12,936.06$
<br />411203 FICA - Medicare 1,855.75 68,662.89 2,190.24 4,380.48 938.08 938.08 982.32 982.32 2,392.86 2,392.86 1,104.97 1,104.97 78,461.60$
<br />411306 Life Insurance 78.00 2,886.00 78.00 156.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 3,354.00$
<br />411307 Long-Term Disability 103.92 3,844.96 122.65 245.30 61.46 61.46 64.36 64.36 133.99 133.99 72.39 72.39 4,422.46$
<br />411309 Health Care Savings Plan 300.00 11,100.00 300.00 600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 12,900.00$
<br />411301 Health & Welfare Insurance 20,510.10 758,873.70 24,206.91 48,413.82 12,130.31 12,130.31 12,702.38 12,702.38 26,446.26 26,446.26 14,288.46 14,288.46 872,854.93$
<br />411310 OPEB Liability 7,678.98 284,122.31 9,063.07 18,126.13 3,881.70 3,881.70 4,064.76 4,064.76 9,901.48 9,901.48 4,572.31 4,572.31 324,668.70$
<br /> Total: Personnel Services 186,892.13$ 6,915,008.91$ 220,463.21$ 440,926.42$ 91,207.76$ 91,207.76$ 95,479.09$ 95,479.09$ 240,798.95$ 240,798.95$ 107,321.33$ 107,321.33$ -$ 7,890,742.46$
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - - - - - - - - - -$
<br />424606 Admin Overhead 19,180.49$ 709,678.23 19,180.49$ 38,360.99 $ 19,180.49 19,180.49 19,180.49$ 19,180.49 $ 19,180.49 19,180.49 - - 805,580.70$
<br /> Total: Other Services & Charges 19,180.49$ 709,678.23$ 19,180.49$ 38,360.99$ 19,180.49$ 19,180.49$ 19,180.49$ 19,180.49$ 19,180.49$ 19,180.49$ -$ -$ -$ 805,580.70$
<br />431105 Uniforms and Clothing 985.00$ 36,445.00$ 985.00$ 1,970.00$ -$ -$ -$ -$ 1,000.00$ 1,000.00$ -$ -$ 39,415.00$
<br />431506 Motor Vehicle Supplies - -$
<br /> Total: Supplies 985.00$ 36,445.00$ 985.00$ 1,970.00$ -$ -$ -$ -$ 1,000.00$ 1,000.00$ -$ -$ -$ 39,415.00$
<br />441212 -$ -$
<br /> Total -$ -$
<br />411104 Additional Overtime for Events 40,000.00 40,000.00$
<br /> Total: Additional Personnel 40,000.00 40,000.00$
<br />Total Annual Cost 207,057.63$ 7,661,132.15$ 240,628.70$ 481,257.40$ 110,388.26$ 110,388.26$ 114,659.58$ 114,659.58$ 260,979.44$ 260,979.44$ 107,321.33$ 107,321.33$ 40,000.00$ 8,775,738.15$
<br />City Deputy Allocation Rate 80% Weighting Calls for Service
<br />Rate 20% Weighting Distribution
<br />Arden Hills 14.86%1,043,601.29$ 14.57%255,727.46$ 1,299,328.76$ 14.81%
<br />Falcon Heights 0.00%-$ 0.00%-$ -$ 0.00%
<br />Little Canada 15.81%1,110,012.29$ 21.58%378,794.87$ 1,488,807.16$ 16.97%
<br />North Oaks 8.78%616,673.49$ 5.69%99,923.28$ 716,596.77$ 8.17%
<br />Shoreview 31.76%2,229,511.86$ 28.21%495,181.70$ 2,724,693.56$ 31.05%
<br />Vadnais Heights 15.81%1,110,012.29$ 20.30%356,335.93$ 1,466,348.21$ 16.71%
<br />White Bear Township 12.97%910,779.31$ 9.64%169,184.39$ 1,079,963.70$ 12.31%
<br />Ramsey County 0.00%-$ 0.00%-$ -$ 0.00%
<br />100%7,020,590.52$ 100%1,755,147.63$ 8,775,738.15$
<br />Personnel Services
<br />Other Services & Charges
<br />Additional Personnel Services
<br />Supplies
<br />Capital Outlay
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