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Ramsey County Sheriff's Office <br />Contract Police Services: Traffic Services <br /># of Employees 1 2 <br />Account Description Deputy Sheriff Deputy Sheriff <br />Total Other Traffic Services <br />Total <br />Personnel Services <br />411101 Annual 110,032.00$ 110,032.00$ 110,032.00$ <br />411104 Overtime 18,705.44 18,705.44 18,705.44 <br />411112 Deferred Compensation 260.00 260.00 260.00 <br />411117 Salary Differential & Premium Pay 9,352.72 9,352.72 9,352.72 <br />411201 PERA 24,441.96 24,441.96 24,441.96 <br />411202 FICA - Social Sec - - - <br />411203 FICA - Medicare 1,866.69 1,866.69 1,866.69 <br />411306 Life Insurance 78.00 78.00 78.00 <br />411307 Long-Term Disability 104.53 104.53 104.53 <br />411309 Health Care Savings Plan 300.00 300.00 300.00 <br />411301 Health & Welfare Insurance 20,631.00 20,631.00 20,631.00 <br />411310 OPEB Liability 8,285.41 8,285.41 8,285.41 <br /> Total: Personnel Services 194,057.75$ 194,057.75$ 194,057.75$ <br />Other Services & Charges <br />421801 Workers Compensation Expenses -$ <br />424606 Admin Overhead 19,636.65 19,636.65 19,636.65 <br />423111 Employee Training/Development - - - <br /> Total: Other Services & Charges 19,636.65$ 19,636.65$ 19,636.65$ <br />Supplies <br />431105 Uniforms and Clothing 985.00$ 985.00$ 985.00$ <br />431302 Law Enforcement Supplies - - <br /> Total: Supplies 985.00$ 985.00$ 985.00$ <br />Capital Outlay <br />441212 Automotive Equipment -$ -$ <br />443101 Equipment Costs- Current 4,000.00 4,000.00 <br /> Total: Capital Outlay -$ -$ 4,000.00$ <br />Additional Personnel Services <br />411104 Overtime for Traffic Weight <br />Restriction -$ -$ 5,000.00$ 5,000.00$ <br />411104 Overtime for Events - - - - <br /> Total: Additional Personnel Services -$ -$ 5,000.00$ <br />Total Annual Cost 214,679.40$ 214,679.40$ 223,679.40$ <br />City <br />Traffic Deputy <br />Rate Final Distribution <br />Arden Hills 13.27%29,682.26$ <br />Falcon Heights 0.00%-$ <br />Little Canada 20.27%45,339.82$ <br />North Oaks 4.74%10,602.40$ <br />Shoreview 30.55%68,334.06$ <br />Vadnais Heights 19.69%44,042.47$ <br />White Bear Township 11.48%25,678.40$ <br />TOTAL 100%223,679.40$ <br />45