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Ramsey County Sheriff's Office
<br />Contract Police Services: Crime Prevention
<br /># of Employees 1 1
<br />Account Description Deputy Sheriff Deputy Sheriff
<br />Total
<br />Administrative
<br />Assistant Senior
<br />Administrative
<br />Assistant Senior
<br />Total
<br />Other Crime Prevention
<br />Total
<br />Personnel Services
<br />411101 Annual 110,032.00$ 110,032.00$ 68,423.51$ 68,423.51$ 178,455.51$
<br />411104 Overtime 18,705.44 18,705.44 - - 18,705.44
<br />411112 Deferred Compensation 260.00 260.00 260.00 260.00 520.00
<br />411117 Salary Differential & Premium Pay 9,352.72 9,352.72 - - 9,352.72
<br />411201 PERA 24,441.96 24,441.96 5,131.76 5,131.76 29,573.72
<br />411202 FICA - Social Sec - - 4,242.26 4,242.26 4,242.26
<br />411203 FICA - Medicare 1,866.69 1,866.69 992.14 992.14 2,858.83
<br />411306 Life Insurance 78.00 78.00 78.00 78.00 156.00
<br />411307 Long-Term Disability 104.53 104.53 65.00 65.00 169.53
<br />411309 Health Care Savings Plan 300.00 300.00 300.00 300.00 600.00
<br />411301 Health & Welfare Insurance 20,631.00 20,631.00 12,829.41 12,829.41 33,460.41
<br />411310 OPEB Liability 8,285.41 8,285.41 4,105.41 4,105.41 12,390.82
<br /> Total: Personnel Services 194,057.75$ 194,057.75$ 96,427.50$ 96,427.50$ 290,485.25$
<br />Other Services & Charges
<br />421801 Workers Compensation Expenses -$
<br />423111 Employee Training/Development - - - - -
<br />424606 Admin Overhead 19,636.65 19,636.65 19,636.65 19,636.65 39,273.30
<br /> Total: Other Services & Charges 19,636.65$ 19,636.65$ 19,636.65$ 19,636.65$ 39,273.30$
<br />Supplies
<br />431105 Uniforms and Clothing 985.00$ 985.00$ -$ -$ 985.00$
<br />432103 Miscellaneous Supplies & Materials
<br />(Night to Unite) 5,000.00$ 5,000.00$
<br /> Total: Supplies 985.00$ 985.00$ -$ -$ 5,985.00$
<br />Capital Outlay
<br />44x
<br /> Total: Capital Outlay - - - - -
<br />Total Annual Cost 214,679.40$ 214,679.40$ 116,064.15$ 116,064.15$ 335,743.55$
<br />City Population Rate 50% Weighting Calls for Service
<br />Rate 50% Weighting Distribution
<br />Arden Hills 12.82%21,526.73$ 14.57%24,459.15$ 45,985.88$
<br />Falcon Heights 0.00%-$ 0.00%-$ -$
<br />Little Canada 13.63%22,876.85$ 21.58%36,229.98$ 59,106.84$
<br />North Oaks 7.14%11,990.32$ 5.69%9,557.20$ 21,547.52$
<br />Shoreview 35.39%59,417.98$ 28.21%47,361.85$ 106,779.82$
<br />Vadnais Heights 16.79%28,191.83$ 20.30%34,081.89$ 62,273.72$
<br />White Bear Township 14.22%23,868.07$ 9.64%16,181.71$ 40,049.77$
<br />TOTAL 100%167,871.78$ 100%167,871.78$ 335,743.55$
<br />44
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