|
Ramsey County Sheriff's Office
<br />Contract Police Services: Crime Prevention
<br /># of Employees 1 1
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total
<br />Community
<br />Service Officer
<br />Community
<br />Service Officer
<br />Total
<br />Other Crime Prevention
<br />Total
<br />Personnel Services
<br />411101 Annual 109,387.20$ 109,387.20$ 62,735.41$ 62,735.41$ 172,122.61$
<br />411104 Overtime 18,595.82 18,595.82 10,665.02 10,665.02 29,260.84
<br />411112 Deferred Compensation 260.00 260.00 260.00 260.00 520.00
<br />411117 Salary Differential & Premium Pay 5,469.36 5,469.36 - - 5,469.36
<br />411201 PERA 22,653.00 22,653.00 5,505.03 5,505.03 28,158.03
<br />411202 FICA - Social Sec - - 4,550.83 4,550.83 4,550.83
<br />411203 FICA - Medicare 1,855.75 1,855.75 1,064.31 1,064.31 2,920.06
<br />411306 Life Insurance 78.00 78.00 78.00 78.00 156.00
<br />411307 Long-Term Disability 103.92 103.92 59.60 59.60 163.52
<br />411309 Health Care Savings Plan 300.00 300.00 300.00 300.00 600.00
<br />411301 Health & Welfare Insurance 20,510.10 20,510.10 11,762.89 11,762.89 32,272.99
<br />411310 OPEB Liability 7,678.98 7,678.98 4,404.03 4,404.03 12,083.01
<br /> Total: Personnel Services 186,892.13$ 186,892.13$ 101,385.11$ 101,385.11$ 288,277.24$
<br />Other Services & Charges
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - -
<br />424606 Admin Overhead 19,180.49 19,180.49 19,180.49 19,180.49 38,360.99
<br /> Total: Other Services & Charges 19,180.49$ 19,180.49$ 19,180.49$ 19,180.49$ 38,360.99$
<br />Supplies
<br />431105 Uniforms and Clothing 985.00$ 985.00$ 400.00$ 400.00$ 1,385.00$
<br />432103 Miscellaneous Supplies & Materials
<br />(Night to Unite) 5,000.00$ 5,000.00$
<br /> Total: Supplies 985.00$ 985.00$ 400.00$ 400.00$ 6,385.00$
<br />Capital Outlay
<br />44x
<br /> Total: Capital Outlay - - - - -
<br />Total Annual Cost 207,057.63$ 207,057.63$ 120,965.60$ 120,965.60$ 333,023.23$
<br />City Population Rate 50% Weighting Calls for Service
<br />Rate 50% Weighting Distribution
<br />Arden Hills 12.82%21,352.31$ 14.57%24,260.97$ 45,613.28$
<br />Falcon Heights 0.00%-$ 0.00%-$ -$
<br />Little Canada 13.63%22,691.50$ 21.58%35,936.43$ 58,627.93$
<br />North Oaks 7.14%11,893.17$ 5.69%9,479.76$ 21,372.93$
<br />Shoreview 35.39%58,936.55$ 28.21%46,978.10$ 105,914.65$
<br />Vadnais Heights 16.79%27,963.41$ 20.30%33,805.74$ 61,769.15$
<br />White Bear Township 14.22%23,674.68$ 9.64%16,050.60$ 39,725.27$
<br />TOTAL 100%166,511.61$ 100%166,511.61$ 333,023.23$
|