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Ramsey County Sheriff's Office <br />Contract Police Services: Animal Control <br /># of Employees 1 <br />Account Description Community <br />Service Officer <br />Community <br />Service Officer <br />Total <br />Other Animal Control <br />Total <br />Personnel Services <br />411101 Annual 62,735.41$ 62,735.41$ 62,735.41$ <br />411104 Overtime 10,665.02 10,665.02 10,665.02 <br />411112 Deferred Compensation 260.00 260.00 260.00 <br />411117 Salary Differential & Premium Pay - - - <br />411201 PERA 5,505.03 5,505.03 5,505.03 <br />411202 FICA - Social Sec 4,550.83 4,550.83 4,550.83 <br />411203 FICA - Medicare 1,064.31 1,064.31 1,064.31 <br />411306 Life Insurance 78.00 78.00 78.00 <br />411307 Long-Term Disability 59.60 59.60 59.60 <br />411309 Health Care Savings Plan 300.00 300.00 300.00 <br />411301 Health & Welfare Insurance 11,762.89 11,762.89 11,762.89 <br />411310 OPEB Liability 4,404.03 4,404.03 4,404.03 <br /> Total: Personnel Services 101,385.11$ 101,385.11$ -$ 101,385.11$ <br />Other Services & Charges <br />421715 Mobile Radio Communication 650.00$ 650.00$ <br />421801 Workers Compensation Expenses - <br />422701 Automobile & Truck Repairs - <br />423111 Employee Training/Development - - - <br />424606 Admin Overhead 19,180.49 19,180.49 19,180.49 <br /> Total: Other Services & Charges 19,180.49$ 19,180.49$ 650.00$ 19,830.49$ <br />Supplies <br />431105 Uniforms and Clothing 400.00$ 400.00$ 400.00$ <br />431702 Small Tools & Safety Equipment 2,000.00$ 2,000.00$ <br /> Total: Supplies 400.00$ 400.00$ 2,000.00$ 2,400.00$ <br />Capital Outlay <br />441212 Automotive Equipment -$ -$ <br />443101 Equipment Costs- Current Expense - - <br /> Total: Capital Outlay -$ -$ -$ -$ <br />Total Annual Cost 120,965.60$ 120,965.60$ 2,650.00$ 123,615.60$ <br />City <br />Animal Control <br />Share Final Distribution <br />Arden Hills 8.55%10,569.13$ <br />Falcon Heights 0.00%-$ <br />Little Canada 14.93%18,449.63$ <br />North Oaks 2.18%2,688.64$ <br />Shoreview 31.93%39,464.28$ <br />Vadnais Heights 12.81%15,835.16$ <br />White Bear Township 9.61%11,882.55$ <br />Ramsey County 20.00%24,723.12$ <br />TOTAL 100%123,612.51$