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Ramsey County Sheriff's Office <br />Contract Police Services: North Oaks Dedicated Deputy <br /># of Employees 1 <br />Account Description Deputy Sheriff Deputy Sheriff <br />Total Other <br />North Oaks <br />Dedicated <br />Deputy Total <br />Personnel Services <br />411101 Annual 109,387.20$ 109,387.20$ 109,387.20$ <br />411104 Overtime 18,595.82 18,595.82 18,595.82 <br />411112 Deferred Compensation 260.00 260.00 260.00 <br />411117 Salary Differential & Premium Pay 5,469.36 5,469.36 5,469.36 <br />411201 PERA 22,653.00 22,653.00 22,653.00 <br />411202 FICA - Social Sec - - - <br />411203 FICA - Medicare 1,855.75 1,855.75 1,855.75 <br />411306 Life Insurance 78.00 78.00 78.00 <br />411307 Long-Term Disability 103.92 103.92 103.92 <br />411309 Health Care Savings Plan 300.00 300.00 300.00 <br />411301 Health & Welfare Insurance 20,510.10 20,510.10 20,510.10 <br />411310 OPEB Liability 7,678.98 7,678.98 7,678.98 <br /> Total: Personnel Services 186,892.13$ 186,892.13$ -$ 186,892.13$ <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 985.00$ 985.00$ 985.00$ <br /> Total: Supplies 985.00$ 985.00$ -$ 985.00$ <br />Capital Outlay <br />441212 Automotive Equipment -$ <br />443101 Equipment Costs- Current Expense - <br /> Total: Capital Outlay -$ -$ -$ -$ <br />Total Annual Cost 207,057.63$ 207,057.63$ -$ 207,057.63$ <br />City <br />North Oaks <br />Supplemental Rate Final Distribution <br />Arden Hills 0%-$ <br />Falcon Heights 0%-$ <br />Little Canada 0%-$ <br />North Oaks 100%207,057.63$ <br />Shoreview 0%-$ <br />Vadnais Heights 0%-$ <br />White Bear Township 0%-$ <br />TOTAL 100%207,057.63$