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Ramsey County Sheriff's Office
<br />Contract Police Services: Investigative Services
<br /># of Employees:7 0
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total Deputy Sergeant Other Investigation
<br />Total
<br />Personnel Services
<br />411101 Annual 110,032.00$ 770,224.00$ 129,103.52$ -$ 770,224.00$
<br />411104 Overtime 18,705.44 130,938.08 21,947.60 - 130,938.08$
<br />411112 Deferred Compensation 260.00 1,820.00 260.00 - 1,820.00$
<br />411117 Salary Differential & Premium Pay 9,352.72 65,469.04 10,973.80 - 65,469.04$
<br />411201 PERA 24,441.96 171,093.71 28,678.41 - 171,093.71$
<br />411202 FICA - Social Sec - - - - -$
<br />411203 FICA - Medicare 1,866.69 13,066.85 2,190.24 - 13,066.85$
<br />411306 Life Insurance 78.00 546.00 78.00 - 546.00$
<br />411307 Long-Term Disability 104.53 731.71 122.65 - 731.71$
<br />411309 Health Care Savings Plan 300.00 2,100.00 300.00 - 2,100.00$
<br />411301 Health & Welfare Insurance 20,631.00 144,417.00 24,206.91 - 144,417.00$
<br />411310 OPEB Liability 8,285.41 57,997.87 9,721.50 - 57,997.87$
<br /> Total: Personnel Services 194,057.75$ 1,358,404.26$ 227,582.62$ -$ -$ 1,358,404.26$
<br />Other Services & Charges
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - -$
<br />424606 Admin Overhead 19,636.65 137,456.57 19,636.65 - 137,456.57$
<br /> Total: Other Services & Charges 19,636.65$ 137,456.57$ 19,636.65$ -$ -$ 137,456.57$
<br />Supplies
<br />431105 Uniforms and Clothing 985.00$ 6,895.00$ 985.00$ -$ 6,895.00$
<br />431302 Law Enforcement Supplies 5,000.00$ 5,000.00$
<br /> Total: Supplies 985.00$ 6,895.00$ 985.00$ -$ 5,000.00$ 11,895.00$
<br />Capital Outlay
<br />441212 Automotive Equipment -$ -$
<br /> Total: Capital Outlay - - - - - -
<br />Total Annual Cost 214,679.40$ 1,502,755.83$ 248,204.28$ -$ 5,000.00$ 1,507,755.83$
<br />City Cases Assigned Rate 20% Weighting
<br />Calls for Service
<br />Rate 80% Weighting Distribution
<br />Arden Hills 14.52%43,792.75$ 14.57%175,745.70$ 219,538.45$
<br />Falcon Heights 0.00%-$ 0.00%-$ -$
<br />Little Canada 23.02%69,417.86$ 21.58%260,322.34$ 329,740.20$
<br />North Oaks 4.47%13,486.90$ 5.69%68,671.10$ 82,158.00$
<br />Shoreview 29.15%87,902.84$ 28.21%340,307.83$ 428,210.67$
<br />Vadnais Heights 21.26%64,102.43$ 20.30%244,887.69$ 308,990.13$
<br />White Bear Township 7.58%22,848.39$ 9.64%116,269.99$ 139,118.38$
<br />TOTAL 100%301,551.17$ 100.00%1,206,204.66$ 1,507,755.83$
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