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Ramsey County Sheriff's Office <br />Contract Police Services: Animal Control <br /># of Employees 1 <br />Account Description Community <br />Service Officer <br />Community <br />Service Officer <br />Total <br />Other Animal Control <br />Total <br />Personnel Services <br />411101 Annual 63,362.76$ 63,362.76$ 63,362.76$ <br />411104 Overtime 10,771.67 10,771.67 10,771.67 <br />411112 Deferred Compensation 260.00 260.00 260.00 <br />411117 Salary Differential & Premium Pay - - - <br />411201 PERA 5,560.08 5,560.08 5,560.08 <br />411202 FICA - Social Sec 4,596.33 4,596.33 4,596.33 <br />411203 FICA - Medicare 1,074.95 1,074.95 1,074.95 <br />411306 Life Insurance 78.00 78.00 78.00 <br />411307 Long-Term Disability 60.19 60.19 60.19 <br />411309 Health Care Savings Plan 300.00 300.00 300.00 <br />411301 Health & Welfare Insurance 11,880.52 11,880.52 11,880.52 <br />411310 OPEB Liability 4,448.07 4,448.07 4,448.07 <br /> Total: Personnel Services 102,392.58$ 102,392.58$ -$ 102,392.58$ <br />Other Services & Charges <br />421715 Mobile Radio Communication 650.00$ 650.00$ <br />421801 Workers Compensation Expenses - <br />422701 Automobile & Truck Repairs - <br />423111 Employee Training/Development - - - <br />424606 Admin Overhead 19,636.65 19,636.65 19,636.65 <br /> Total: Other Services & Charges 19,636.65$ 19,636.65$ 650.00$ 20,286.65$ <br />Supplies <br />431105 Uniforms and Clothing 400.00$ 400.00$ 400.00$ <br />431702 Small Tools & Safety Equipment 2,000.00$ 2,000.00$ <br /> Total: Supplies 400.00$ 400.00$ 2,000.00$ 2,400.00$ <br />Capital Outlay <br />441212 Automotive Equipment -$ -$ <br />443101 Equipment Costs- Current Expense - - <br /> Total: Capital Outlay -$ -$ -$ -$ <br />Total Annual Cost 122,429.23$ 122,429.23$ 2,650.00$ 125,079.23$ <br />City <br />Animal Control <br />Share Final Distribution <br />Arden Hills 8.55%10,694.27$ <br />Falcon Heights 0.00%-$ <br />Little Canada 14.93%18,668.08$ <br />North Oaks 2.18%2,720.47$ <br />Shoreview 31.93%39,931.54$ <br />Vadnais Heights 12.81%16,022.65$ <br />White Bear Township 9.61%12,023.24$ <br />Ramsey County 20.00%25,015.85$ <br />TOTAL 100%125,076.11$ <br />46