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Ramsey County Sheriff's Office
<br />Contract Police Services: Traffic Services
<br /># of Employees 2 2
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total Other Traffic Services
<br />Total
<br />Personnel Services
<br />411101 Annual 109,387.20$ 218,774.40$ 218,774.40$
<br />411104 Overtime 18,595.82 37,191.65 37,191.65
<br />411112 Deferred Compensation 260.00 520.00 520.00
<br />411117 Salary Differential & Premium Pay 5,469.36 10,938.72 10,938.72
<br />411201 PERA 22,653.00 45,305.99 45,305.99
<br />411202 FICA - Social Sec - - -
<br />411203 FICA - Medicare 1,855.75 3,711.51 3,711.51
<br />411306 Life Insurance 78.00 156.00 156.00
<br />411307 Long-Term Disability 103.92 207.84 207.84
<br />411309 Health Care Savings Plan 300.00 600.00 600.00
<br />411301 Health & Welfare Insurance 20,510.10 41,020.20 41,020.20
<br />411310 OPEB Liability 7,678.98 15,357.96 15,357.96
<br /> Total: Personnel Services 186,892.13$ 373,784.27$ 373,784.27$
<br />Other Services & Charges
<br />421801 Workers Compensation Expenses -$
<br />424606 Admin Overhead 19,180.49 38,360.99 38,360.99
<br />423111 Employee Training/Development - - -
<br /> Total: Other Services & Charges 19,180.49$ 38,360.99$ 38,360.99$
<br />Supplies
<br />431105 Uniforms and Clothing 985.00$ 1,970.00$ 1,970.00$
<br />431302 Law Enforcement Supplies - -
<br /> Total: Supplies 985.00$ 1,970.00$ 1,970.00$
<br />Capital Outlay
<br />441212 Automotive Equipment -$ -$
<br />443101 Equipment Costs- Current 4,000.00 4,000.00
<br /> Total: Capital Outlay -$ -$ 4,000.00$
<br />Additional Personnel Services
<br />411104 Overtime for Traffic Weight
<br />Restriction -$ -$ 5,000.00$ 5,000.00$
<br />411104 Overtime for Events - - - -
<br /> Total: Additional Personnel Services -$ -$ 5,000.00$
<br />Total Annual Cost 207,057.63$ 414,115.25$ 423,115.25$
<br />City
<br />Traffic Deputy
<br />Rate Final Distribution
<br />Arden Hills 13.27%56,147.39$
<br />Falcon Heights 0.00%-$
<br />Little Canada 20.27%85,765.46$
<br />North Oaks 4.74%20,055.66$
<br />Shoreview 30.55%129,261.71$
<br />Vadnais Heights 19.69%83,311.39$
<br />White Bear Township 11.48%48,573.63$
<br />TOTAL 100%423,115.25$
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