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Ramsey County Sheriff's Office <br />Contract Police Services: Services <br />Account Account Description Patrol Investigation Crime Prevention Traffic Animal Control <br />Property <br />Assistant <br /> <br />Dedicated <br />Deputy Unassigned Total <br />421402 Data Proc Srv-Mtce 56,305.60 56,305.60$ <br />421402 Data Proc Srv-Mtce 104,999.36 104,999.36$ <br />421527 County Manager Services 165,285.36 165,285.36$ <br />421702 Radio Communication Service 5,908.03 5,908.03 <br />421714 Wireless Internet Connections 1,476.00 1,476.00 <br />421715 Mobile Radio Communication 650.00 22,420.00 23,070.00 <br />421801 Workers Compensation Expenses - - - - - - - 120,000.00 120,000.00 <br />422402 Buildings & Office Space 202,107.78 202,107.78 <br />422501 Fleet Services (Auto Lease)961,000.00 961,000.00 <br />422601 Equipment & Machinery Repairs 20,000.00 20,000.00 <br />422701 Automobile & Truck-Repairs - - - <br />423111 Employee Development - - - - - - - 40,453.61 40,453.61 <br />424101 Automobile & Truck Insurance 178,796.00 178,796.00 <br />424107 Liability & Property Damage - - <br />424108 Tort Liability (Self Insurance 160,380.00 160,380.00 <br />To Be Worked Out with Ramsey County - - <br />424606 Administrative Overhead 805,580.70 153,443.94 38,360.99 38,360.99 19,180.49 19,180.49 19,180.49 - 1,093,288.09$ <br />424610 Participation Fees (SERT)72,000.00 72,000.00 <br />Other Services & Charges 805,580.70$ 153,443.94$ 38,360.99$ 38,360.99$ 19,830.49$ 19,180.49$ 19,180.49$ 2,111,131.74$ 3,205,069.83$ <br />City <br />Deputy <br />Allocation Rate Final Distribution <br />Arden Hills 5.65 14.86%313,816.88$ <br />Falcon Heights 0.00 0.00%-$ <br />Little Canada 6.01 15.81%333,787.05$ <br />North Oaks 3.34 8.78%185,437.25$ <br />Shoreview 12.07 31.76%670,426.97$ <br />Vadnais Heights 6.01 15.81%333,787.05$ <br />White Bear Township 4.93 12.97%273,876.55$ <br />Ramsey County 0.00 0.00%-$ <br />TOTAL 38.00 100%2,111,131.74$