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Ramsey County Sheriff's Office
<br />Contract Police Services: Patrol Services
<br /># of Employees:37 2 1 1 1 1
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total Deputy Sergeant Deputy Sergeant
<br />Total
<br />Administrative
<br />Assistant
<br />Administrative
<br />Assistant Total
<br />Administrative
<br />Assistant Senior
<br />Administrative
<br />Assistant Senior
<br />Total
<br />Deputy
<br />Commander
<br />Deputy
<br />Commander
<br />Total
<br />Office Manager Office Manager
<br />Total Other Patrol Total
<br />411101 Annual 110,032.00$ 4,071,184.00$ 129,103.52$ 258,207.04$ 65,341.95$ 65,341.95$ 68,423.51$ 68,423.51$ 147,919.53$ 147,919.53$ 76,967.15$ 76,967.15$ 4,688,043.18$
<br />411104 Overtime 18,705.44 692,101.28 21,947.60 43,895.20 - - - - 25,146.32 25,146.32 - - 761,142.80$
<br />411112 Deferred Compensation 260.00 9,620.01 260.00 520.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 11,180.02$
<br />411117 Salary Differential & Premium Pay 9,352.72 346,050.64 10,973.80 21,947.60 - - - - - - - - 367,998.24$
<br />411201 PERA 24,441.96 904,352.46 28,678.41 57,356.82 4,900.65 4,900.65 5,131.76 5,131.76 30,632.66 30,632.66 5,772.54 5,772.54 1,008,146.88$
<br />411202 FICA - Social Sec - - - - 4,051.20 4,051.20 4,242.26 4,242.26 - - 4,771.96 4,771.96 13,065.42$
<br />411203 FICA - Medicare 1,866.69 69,067.64 2,190.24 4,380.48 947.46 947.46 992.14 992.14 2,509.45 2,509.45 1,116.02 1,116.02 79,013.20$
<br />411306 Life Insurance 78.00 2,886.00 78.00 156.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 3,354.00$
<br />411307 Long-Term Disability 104.53 3,867.62 122.65 245.30 62.07 62.07 65.00 65.00 140.52 140.52 73.12 73.12 4,453.64$
<br />411309 Health Care Savings Plan 300.00 11,100.00 300.00 600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 12,900.00$
<br />411301 Health & Welfare Insurance 20,631.00 763,347.00 24,206.91 48,413.82 12,251.62 12,251.62 12,829.41 12,829.41 27,734.91 27,734.91 14,431.34 14,431.34 879,008.10$
<br />411310 OPEB Liability 8,285.41 306,560.16 9,721.50 19,442.99 3,920.52 3,920.52 4,105.41 4,105.41 10,383.95 10,383.95 4,618.03 4,618.03 349,031.05$
<br /> Total: Personnel Services 194,057.75$ 7,180,136.81$ 227,582.62$ 455,165.25$ 92,113.46$ 92,113.46$ 96,427.50$ 96,427.50$ 245,105.35$ 245,105.35$ 108,388.16$ 108,388.16$ -$ 8,177,336.52$
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - - - - - - - - - -$
<br />424606 Admin Overhead 19,636.65$ 726,556.13 19,636.65$ 39,273.30 $ 19,636.65 19,636.65 19,636.65$ 19,636.65 $ 19,636.65 19,636.65 - - 824,739.40$
<br /> Total: Other Services & Charges 19,636.65$ 726,556.13$ 19,636.65$ 39,273.30$ 19,636.65$ 19,636.65$ 19,636.65$ 19,636.65$ 19,636.65$ 19,636.65$ -$ -$ -$ 824,739.40$
<br />431105 Uniforms and Clothing 985.00$ 36,445.00$ 985.00$ 1,970.00$ -$ -$ -$ -$ 1,000.00$ 1,000.00$ -$ -$ 39,415.00$
<br />431506 Motor Vehicle Supplies - -$
<br /> Total: Supplies 985.00$ 36,445.00$ 985.00$ 1,970.00$ -$ -$ -$ -$ 1,000.00$ 1,000.00$ -$ -$ -$ 39,415.00$
<br />441212 -$ -$
<br /> Total -$ -$
<br />411104 Additional Overtime for Events 40,000.00 40,000.00$
<br /> Total: Additional Personnel 40,000.00 40,000.00$
<br />Total Annual Cost 214,679.40$ 7,943,137.94$ 248,204.28$ 496,408.55$ 111,750.11$ 111,750.11$ 116,064.15$ 116,064.15$ 265,742.01$ 265,742.01$ 108,388.16$ 108,388.16$ 40,000.00$ 9,081,490.92$
<br />City Deputy Allocation Rate 80% Weighting Calls for Service
<br />Rate 20% Weighting Distribution
<br />Arden Hills 14.86%1,079,961.08$ 14.57%264,637.18$ 1,344,598.26$ 14.81%
<br />Falcon Heights 0.00%-$ 0.00%-$ -$ 0.00%
<br />Little Canada 15.81%1,148,685.88$ 21.58%391,992.35$ 1,540,678.23$ 16.97%
<br />North Oaks 8.78%638,158.82$ 5.69%103,404.67$ 741,563.50$ 8.17%
<br />Shoreview 31.76%2,307,189.59$ 28.21%512,434.17$ 2,819,623.76$ 31.05%
<br />Vadnais Heights 15.81%1,148,685.88$ 20.30%368,750.92$ 1,517,436.80$ 16.71%
<br />White Bear Township 12.97%942,511.49$ 9.64%175,078.89$ 1,117,590.38$ 12.31%
<br />Ramsey County 0.00%-$ 0.00%-$ -$ 0.00%
<br />100%7,265,192.74$ 100%1,816,298.18$ 9,081,490.92$
<br />Personnel Services
<br />Other Services & Charges
<br />Additional Personnel Services
<br />Supplies
<br />Capital Outlay
<br />42
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