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Ramsey County Sheriff's Office <br />Contract Police Services: Property & Evidence <br /># of Employees 1 <br />Account Description Investigative <br />Assistant <br />Investigative <br />Assistant Total Other <br />Property & <br />Evidence Total <br />Total <br />Personnel Services <br />411101 Annual 83,381.08$ 83,381.08$ 83,381.08$ <br />411104 Overtime - - - <br />411112 Deferred Compensation 260.00 260.00 260.00 <br />411117 Salary Differential & Premium Pay - - - <br />411201 PERA 6,253.58 6,253.58 6,253.58 <br />411202 FICA - Social Sec 5,169.63 5,169.63 5,169.63 <br />411203 FICA - Medicare 1,209.03 1,209.03 1,209.03 <br />411306 Life Insurance 78.00 78.00 78.00 <br />411307 Long-Term Disability 79.21 79.21 79.21 <br />411309 Health Care Savings Plan 300.00 300.00 300.00 <br />411301 Health & Welfare Insurance 15,633.95 15,633.95 15,633.95 <br />411310 OPEB Liability 5,002.86 5,002.86 5,002.86 <br /> Total: Personnel Services 117,367.34$ 117,367.34$ -$ 117,367.34$ <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 <br /> Total: Other Services & Charges 19,636.65$ 19,636.65$ -$ 19,636.65$ <br />Supplies <br />431105 Uniforms and Clothing -$ -$ -$ <br />431702 Small Tools & Safety Equipment -$ -$ <br /> Total: Supplies -$ -$ -$ -$ <br />Capital Outlay <br />441212 Automotive Equipment -$ -$ <br />443101 Equipment Costs- Current Expense -$ -$ <br /> Total: Capital Outlay -$ -$ -$ -$ <br />Total Annual Cost 137,003.99$ 137,003.99$ -$ 137,003.99$ <br />City <br />Deputy <br />Allocation Rate Final Distribution <br />Arden Hills 5.65 14.86%20,365.46$ <br />Falcon Heights 0.00 0.00%-$ <br />Little Canada 6.01 15.81%21,661.44$ <br />North Oaks 3.34 8.78%12,034.13$ <br />Shoreview 12.07 31.76%43,508.02$ <br />Vadnais Heights 6.01 15.81%21,661.44$ <br />White Bear Township 4.93 12.97%17,773.49$ <br />Ramsey County 0.00 0.00%-$ <br />TOTAL 38.00 100.00%137,003.99$ <br />47