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Ramsey County Sheriff's Office
<br />Contract Police Services: Investigative Services
<br /># of Employees:8 0
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total Deputy Sergeant Other Investigation
<br />Total
<br />Personnel Services
<br />411101 Annual 109,387.20$ 875,097.60$ 129,103.52$ -$ 875,097.60$
<br />411104 Overtime 18,595.82 148,766.59 21,947.60 - 148,766.59$
<br />411112 Deferred Compensation 260.00 2,080.00 260.00 - 2,080.00$
<br />411117 Salary Differential & Premium Pay 5,469.36 43,754.88 6,455.18 - 43,754.88$
<br />411201 PERA 22,653.00 181,223.96 26,736.05 - 181,223.96$
<br />411202 FICA - Social Sec - - - - -$
<br />411203 FICA - Medicare 1,855.75 14,846.03 2,190.24 - 14,846.03$
<br />411306 Life Insurance 78.00 624.00 78.00 - 624.00$
<br />411307 Long-Term Disability 103.92 831.34 122.65 - 831.34$
<br />411309 Health Care Savings Plan 300.00 2,400.00 300.00 - 2,400.00$
<br />411301 Health & Welfare Insurance 20,510.10 164,080.80 24,206.91 - 164,080.80$
<br />411310 OPEB Liability 7,678.98 61,431.85 9,063.07 - 61,431.85$
<br /> Total: Personnel Services 186,892.13$ 1,495,137.06$ 220,463.21$ -$ -$ 1,495,137.06$
<br />Other Services & Charges
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - -$
<br />424606 Admin Overhead 19,180.49 153,443.94 19,180.49 - 153,443.94$
<br /> Total: Other Services & Charges 19,180.49$ 153,443.94$ 19,180.49$ -$ -$ 153,443.94$
<br />Supplies
<br />431105 Uniforms and Clothing 985.00$ 7,880.00$ 985.00$ -$ 7,880.00$
<br />431302 Law Enforcement Supplies 5,000.00$ 5,000.00$
<br /> Total: Supplies 985.00$ 7,880.00$ 985.00$ -$ 5,000.00$ 12,880.00$
<br />Capital Outlay
<br />441212 Automotive Equipment -$ -$
<br /> Total: Capital Outlay - - - - - -
<br />Total Annual Cost 207,057.63$ 1,656,461.00$ 240,628.70$ -$ 5,000.00$ 1,661,461.00$
<br />City Cases Assigned Rate 20% Weighting
<br />Calls for Service
<br />Rate 80% Weighting Distribution
<br />Arden Hills 14.52%48,257.12$ 14.57%193,661.75$ 241,918.87$
<br />Falcon Heights 0.00%-$ 0.00%-$ -$
<br />Little Canada 23.02%76,494.52$ 21.58%286,860.39$ 363,354.91$
<br />North Oaks 4.47%14,861.79$ 5.69%75,671.64$ 90,533.44$
<br />Shoreview 29.15%96,863.92$ 28.21%374,999.83$ 471,863.75$
<br />Vadnais Heights 21.26%70,637.23$ 20.30%269,852.29$ 340,489.51$
<br />White Bear Township 7.58%25,177.63$ 9.64%128,122.90$ 153,300.53$
<br />TOTAL 100%332,292.20$ 100.00%1,329,168.80$ 1,661,461.00$
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