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Ramsey County Sheriff's Office <br />Contract Police Services: Property & Evidence <br /># of Employees 1 <br />Account Description Investigative <br />Assistant <br />Investigative <br />Assistant Total Other <br />Property & <br />Evidence Total <br />Total <br />Personnel Services <br />411101 Annual 79,380.31$ 79,380.31$ 79,380.31$ <br />411104 Overtime - - - <br />411112 Deferred Compensation 260.00 260.00 260.00 <br />411117 Salary Differential & Premium Pay - - - <br />411201 PERA 5,953.52 5,953.52 5,953.52 <br />411202 FICA - Social Sec 4,921.58 4,921.58 4,921.58 <br />411203 FICA - Medicare 1,151.01 1,151.01 1,151.01 <br />411306 Life Insurance 78.00 78.00 78.00 <br />411307 Long-Term Disability 75.41 75.41 75.41 <br />411309 Health Care Savings Plan 300.00 300.00 300.00 <br />411301 Health & Welfare Insurance 14,883.81 14,883.81 14,883.81 <br />411310 OPEB Liability 4,762.82 4,762.82 4,762.82 <br /> Total: Personnel Services 111,766.46$ 111,766.46$ -$ 111,766.46$ <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 <br /> Total: Other Services & Charges 19,180.49$ 19,180.49$ -$ 19,180.49$ <br />Supplies <br />431105 Uniforms and Clothing -$ -$ -$ <br />431702 Small Tools & Safety Equipment -$ -$ <br /> Total: Supplies -$ -$ -$ -$ <br />Capital Outlay <br />441212 Automotive Equipment -$ -$ <br />443101 Equipment Costs- Current Expense -$ -$ <br /> Total: Capital Outlay -$ -$ -$ -$ <br />Total Annual Cost 130,946.95$ 130,946.95$ -$ 130,946.95$ <br />City <br />Deputy <br />Allocation Rate Final Distribution <br />Arden Hills 5.65 14.86%19,465.09$ <br />Falcon Heights 0.00 0.00%-$ <br />Little Canada 6.01 15.81%20,703.78$ <br />North Oaks 3.34 8.78%11,502.10$ <br />Shoreview 12.07 31.76%41,584.51$ <br />Vadnais Heights 6.01 15.81%20,703.78$ <br />White Bear Township 4.93 12.97%16,987.71$ <br />Ramsey County 0.00 0.00%-$ <br />TOTAL 38.00 100.00%130,946.95$