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Ramsey County Sheriff's Office
<br />Contract Police Services: Administrative Overhead
<br /># of Employees 1 1 1 0 3 1 2 1
<br />Pro Rata Share 13.53%13.53%13.53%0.00%13.53%12.42%12.42%12.42%12.42%12.42%
<br />Account Description Accountant Principal Accountant Principal
<br />Total Accountant Senior Accountant Senior Total Accountant Accountant Total Personnel Transactions
<br />Assistant
<br />Personnel Transactions
<br />Assistant Total Deputy Sheriff Deputy Sheriff Total Deputy Commander Deputy Commander
<br />Total
<br />Investigative
<br />Assistant
<br />Investigative
<br />Assistant Total IS LAN Specialist IS LAN Specialist
<br />Total Training Supplies Training Supplies Admin Central Support
<br />Overhead Total
<br />Personnel Services
<br />411101 Annual 122,608.21$ 16,583.37$ 97,387.99$ 13,172.21$ 86,577.57$ 11,710.05$ 110,032.00$ 40,987.53$ 147,919.53$ 18,366.95$ 83,381.08$ 10,353.30$ 86,414.56$ 10,729.97$ -$ 121,903.38$
<br />411104 Overtime -$ - -$ - -$ - 18,705.44 6,967.88 25,146.32 3,122.38 - - - - - 10,090.26
<br />411112 Deferred Compensation 260.00$ 35.17 260.00$ 35.17 260.00$ 35.17 260.00 96.85 260.00 32.28 260.00 32.28 260.00 32.28 - 299.20
<br />411117 Salary Differential & Premium Pay -$ - -$ - -$ - 9,352.72 3,483.94 - - - - - - - 3,483.94
<br />411201 PERA 9,195.62$ 1,243.75 7,304.10$ 987.92 6,493.32$ 878.25 24,441.96 9,104.76 30,632.66 3,803.61 6,253.58 776.50 6,481.09 804.75 - 17,599.54
<br />411202 FICA - Social Sec 7,601.71$ 1,028.17 6,038.06$ 816.68 5,367.81$ 726.02 - - - - 5,169.63 641.90 5,357.70 665.26 - 3,878.03
<br />411203 FICA - Medicare 1,777.82$ 240.46 1,412.13$ 191.00 1,255.37$ 169.80 1,866.69 695.35 2,509.45 311.60 1,209.03 150.12 1,253.01 155.58 - 1,913.91
<br />411306 Life Insurance 78.00$ 10.55 78.00$ 10.55 78.00$ 10.55 78.00 29.06 78.00 9.69 78.00 9.69 78.00 9.69 - 89.76
<br />411307 Long-Term Disability 116.48$ 15.75 92.52$ 12.51 82.25$ 11.12 104.53 38.94 140.52 17.45 79.21 9.84 82.09 10.19 - 115.81
<br />411309 Health Care Savings Plan 300.00$ 40.58 300.00$ 40.58 300.00$ 40.58 300.00 111.75 300.00 37.25 300.00 37.25 300.00 37.25 - 345.23
<br />411301 Health & Welfare Insurance 22,989.04$ 3,109.38 18,260.25$ 2,469.79 16,233.29$ 2,195.63 20,631.00 7,685.16 27,734.91 3,443.80 15,633.95 1,941.24 16,202.73 2,011.87 - 22,856.88
<br />411310 OPEB Liability 7,356.49$ 995.00 5,843.28$ 790.33 5,194.65$ 702.60 8,285.41 3,086.36 10,383.95 1,289.36 5,002.86 621.20 5,184.87 643.80 - 8,128.66
<br /> Total: Personnel Services 172,283.36$ 23,302.18$ 136,976.32$ 18,526.73$ 121,842.27$ 16,479.78$ 194,057.75$ 72,287.59$ 245,105.35$ 30,434.37$ 117,367.34$ 14,573.33$ 121,614.06$ 15,100.64$ -$ -$ 190,704.61$
<br />Other Services & Charges
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - - - - - - - - - - - - -
<br /> Total: Other Services & Charges -$ -$ 0 0 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Supplies
<br />421603 Printing & Stationary 15,000.00 2,028.82 2,028.82
<br />421701 Postage 17,000.00 2,299.33 2,299.33
<br />421709 Cable Television Services 8,500.00$ 1,149.67$ 1,149.67
<br />423309 Records Storage/Retriev Fees 1,200.00 162.31 162.31
<br />424501 Mileage 200.00 27.05 27.05
<br />424507 Messenger Service 8,500.00$ 1,149.67$ 1,149.67
<br />424604 Reim For Damaged Pers Prop 1,000.00 135.25 135.25
<br />424620 Books Periodicals & Subscriptn 2,500.00 338.14 338.14
<br />432001 Bottled Water 7,000.00 946.78 946.78
<br />431105 Uniforms and Clothing 985.00$ 366.92$ 1,000.00$ 124.17$ -$ -$ 491.09
<br />431115 Instructional Supplies 10,000.00 1,241.69 1,241.69
<br />431302 Law Enforcement Supplies 80,000.00 9,933.48 9,933.48
<br />431304 Firearm Supplies 80,000.00 9,933.48 9,933.48
<br /> Total: Supplies -$ -$ -$ -$ -$ -$ -$ -$ 985.00$ 366.92$ 1,000.00$ 124.17$ -$ -$ -$ -$ 170,000.00$ 21,108.65$ 29,836.76$
<br />Capital Outlay
<br />44x
<br /> Total: Capital Outlay -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Total Annual Cost 172,283.36$ 23,302.18$ 136,976.32$ 18,526.73$ 121,842.27$ 16,479.78$ -$ -$ 195,042.75$ 72,654.51$ 246,105.35$ 30,558.54$ 117,367.34$ 14,573.33$ 121,614.06$ 15,100.64$ 170,000.00$ 21,108.65$ 220,541.37$
<br /># of Employees 1 1 4.5
<br />Pro Rata Share 57.55%57.55%57.55%57.55%
<br />Account Description Undersheriff Undersheriff Total Deputy Commander Deputy Commander Total Deputy Sergeant Deputy Sergeant Total Other Budgeted Patrol
<br />Costs
<br />Other Budgeted Patrol
<br />Costs Total
<br />Patrol Support
<br />Overhead Total
<br />Personnel Services
<br />411101 Annual 161,221.54$ 92,778.44$ 147,919.53$ 85,123.51$ 129,103.52$ 334,329.40$ -$ 512,231.34$
<br />411104 Overtime 27,407.66$ 15,772.33 25,146.32$ 14,471.00 21,947.60$ 56,836.00 - 87,079.33
<br />411112 Deferred Compensation 260.00$ 149.62 260.00$ 149.62 260.00$ 673.30 - 972.55
<br />411117 Salary Differential & Premium Pay -$ - -$ - 10,973.80$ 28,418.00 - 28,418.00
<br />411201 PERA 33,387.37$ 19,213.49 30,632.66$ 17,628.23 28,678.41$ 74,266.26 - 111,107.97
<br />411202 FICA - Social Sec -$ - -$ - -$ - - -
<br />411203 FICA - Medicare 2,735.12$ 1,573.99 2,509.45$ 1,444.12 2,190.24$ 5,671.90 - 8,690.00
<br />411306 Life Insurance 78.00$ 44.89 78.00$ 44.89 78.00$ 201.99 - 291.76
<br />411307 Long-Term Disability 153.16$ 88.14 140.52$ 80.87 122.65$ 317.61 - 486.62
<br />411309 Health Care Savings Plan 300.00$ 172.64 300.00$ 172.64 300.00$ 776.89 - 1,122.17
<br />411301 Health & Welfare Insurance 30,229.04$ 17,395.96 27,734.91$ 15,960.66 24,206.91$ 62,686.76 - 96,043.38
<br />411310 OPEB Liability 11,317.75$ 6,513.05 10,383.95$ 5,975.67 9,721.50$ 25,175.00 - 37,663.72
<br /> Total: Personnel Services 267,089.65$ 153,702.54$ 245,105.35$ 141,051.19$ 227,582.62$ 589,353.11$ -$ -$ 884,106.84$
<br />Other Services & Charges
<br />421317 Animal Health Services 20,000.00$ 11,509.43$ 11,509.43$
<br />421514 Investigating Service 2,500.00 1,438.68 1,438.68
<br />421801 Workers Compensation
<br />422201 Laundry & Sanitation Service - -
<br />422402 Buildings & Office Space
<br />422403 Parking Space - - -
<br />422502 Equipment & Machinery Rental 15,000.00 8,632.08 8,632.08
<br />423111 Employee Training/Development - - - - - - 5,000.00 2,877.36 2,877.36
<br />423305 Towing Charges 30,000.00 17,264.15 17,264.15
<br />424601 Other Services - - -
<br /> Total: Other Services & Charges -$ -$ 0 0 -$ -$ 72,500.00$ 41,721.70$ 41,721.70$
<br />Supplies
<br />431101 Office Supplies 20,000.00$ 11,509.43$ 11,509.43$
<br />431105 Uniforms and Clothing 1,000.00 575.47 1,000.00 575.47 985.00 2,550.78 - - 3,701.72
<br />431205 First Aid Supplies 10,000.00 5,754.72 5,754.72
<br />431301 Investigation Supplies 3,000.00 1,726.42 1,726.42
<br />431302 Law Enforcement Supplies 15,000.00 8,632.08 8,632.08
<br />431303 Identification Supplies 1,000.00 575.47 575.47
<br />431501 Bldg Materials & Supplies 5,000.00 2,877.36 2,877.36
<br />431701 Custodial Supplies 500.00 287.74 287.74
<br />432103 Misc Supplies & Materials 3,500.00 2,014.15 2,014.15
<br />432104 Canine Supplies 15,000.00 8,632.08 8,632.08
<br /> Total: Supplies 1,000.00$ 575.47$ 1,000.00$ 575.47$ 985.00$ 2,550.78$ 73,000.00$ 42,009.43$ 45,711.16$
<br />Capital Outlay
<br />443101 Equipment Costs- Current Expense 10,000.00$ 5,754.72$ 5,754.72$
<br /> Total: Capital Outlay -$ -$ -$ -$ -$ -$ 10,000.00$ 5,754.72$ 5,754.72$
<br />Total Annual Cost 268,089.65$ 154,278.01$ 246,105.35$ 141,626.67$ 228,567.62$ 591,903.89$ 155,500.00$ 89,485.85$ 977,294.41$
<br />TOTAL 1,197,835.79$
<br />Per Employee 19,636.65$
<br />Employee Statistical Data
<br />Assigned Employees % of Dept Total
<br />Department Personnel Total 451 100%
<br />% of Division
<br />Patrol Division Personnel 106 23.50%100%
<br />Contract Cities Personnel 61 13.53%57.55%
<br />% of Sworn
<br />Sworn Personnel Total 239 52.99%100%
<br />Contract Cities Sworn Personnel 56 12.42%23.43%
<br />Moved to Services tab as it is a direct RC charge
<br />Moved to Services tab as it is a direct RC charge
<br />Training Supplies
<br />480401
<br />480101
<br />Human Resources & PayrollFinance Admin Services & Supplies Training Body & Squad Cameras
<br />Moved to Services Tab as it is a direct RC charge
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