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Ramsey County Sheriff's Office
<br />Contract Police Services: Personnel
<br />Account Account Description Patrol Investigation Crime Prevention Traffic Animal Control
<br />Property
<br />Assistant
<br />North Oaks
<br />Dedicated
<br />Deputy Unassigned Total
<br />411101 Annual 4,655,226.30$ 875,097.60$ 172,122.61$ 218,774.40$ 62,735.41$ 79,380.31$ 109,387.20$ (125,733.92)$ 6,046,989.91$
<br />411104 Overtime 795,918.63$ 148,766.59$ 29,260.84$ 42,191.65$ 10,665.02$ -$ 18,595.82$ 1,045,398.55
<br />411112 Deferred Compensation 11,180.02$ 2,080.00$ 520.00$ 520.00$ 260.00$ 260.00$ 260.00$ 15,080.02
<br />411117 Salary Differential & Premium Pay 222,329.01$ 43,754.88$ 5,469.36$ 10,938.72$ -$ -$ 5,469.36$ 287,961.33
<br />411118 Termination & Retirement Pay -$ -$ -$ -$ -$ -$ -$ -
<br />411201 PERA 936,490.75$ 181,223.96$ 28,158.03$ 45,305.99$ 5,505.03$ 5,953.52$ 22,653.00$ 1,225,290.28
<br />411202 FICA - Social Sec 12,936.06$ -$ 4,550.83$ -$ 4,550.83$ 4,921.58$ -$ 26,959.29
<br />411203 FICA - Medicare 78,461.60$ 14,846.03$ 2,920.06$ 3,711.51$ 1,064.31$ 1,151.01$ 1,855.75$ 104,010.27
<br />411306 Life Insurance 3,354.00$ 624.00$ 156.00$ 156.00$ 78.00$ 78.00$ 78.00$ 4,524.00
<br />411307 Long-Term Disability 4,422.46$ 831.34$ 163.52$ 207.84$ 59.60$ 75.41$ 103.92$ 5,864.09
<br />411309 Health Care Savings Plan 12,900.00$ 2,400.00$ 600.00$ 600.00$ 300.00$ 300.00$ 300.00$ 17,400.00
<br />411301 Health & Welfare Insurance 872,854.93$ 164,080.80$ 32,272.99$ 41,020.20$ 11,762.89$ 14,883.81$ 20,510.10$ (46,989.72)$ 1,110,396.00
<br />411310 OPEB Liability 324,668.70$ 61,431.85$ 12,083.01$ 15,357.96$ 4,404.03$ 4,762.82$ 7,678.98$ (74,995.34)$ 355,392.00
<br />Personnel 7,930,742.46$ 1,495,137.06$ 288,277.24$ 378,784.27$ 101,385.11$ 111,766.46$ 186,892.13$ (247,718.98)$ 10,245,265.75$
<br />City
<br />Deputy
<br />Allocation Rate Final Distribution
<br />Arden Hills 5.65 14.86%(36,823.09)$
<br />Falcon Heights 0.00 0.00%-$
<br />Little Canada 6.01 15.81%(39,166.38)$
<br />North Oaks 3.34 8.78%(21,759.10)$
<br />Shoreview 12.07 31.76%(78,667.51)$
<br />Vadnais Heights 6.01 15.81%(39,166.38)$
<br />White Bear Township 4.93 12.97%(32,136.52)$
<br />Ramsey County 0.00 0.00%-$
<br />TOTAL 38.00 100%(247,718.98)$
<br />Unassigned Distribution
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