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Ramsey County Sheriff's Office
<br />Contract Police Services: Personnel
<br />Account Account Description Patrol Investigation Crime Prevention Traffic Animal Control
<br />Property
<br />Assistant
<br />North Oaks
<br />Dedicated Deputy Unassigned Total
<br />411101 Annual 4,688,043.18$ 770,224.00$ 178,455.51$ 110,032.00$ 63,362.76$ 83,381.08$ 110,032.00$ (27,900.73)$ 5,975,629.80$
<br />411102 Work Comp- Wage Replace 60,000.00$ 60,000.00$
<br />411104 Overtime 801,142.80$ 130,938.08$ 18,705.44$ 23,705.44$ 10,771.67$ -$ 18,705.44$ (250,000.00)$ 753,968.87
<br />411112 Deferred Compensation 11,180.02$ 1,820.00$ 520.00$ 260.00$ 260.00$ 260.00$ 260.00$ 14,560.02
<br />411117 Salary Differential & Premium Pay 367,998.24$ 65,469.04$ 9,352.72$ 9,352.72$ -$ -$ 9,352.72$ 461,525.44
<br />411118 Termination & Retirement Pay -$ -$ -$ -$ -$ -$ -$ -
<br />411201 PERA 1,008,146.88$ 171,093.71$ 29,573.72$ 24,441.96$ 5,560.08$ 6,253.58$ 24,441.96$ 1,269,511.89
<br />411202 FICA - Social Sec 13,065.42$ -$ 4,242.26$ -$ 4,596.33$ 5,169.63$ -$ 27,073.64
<br />411203 FICA - Medicare 79,013.20$ 13,066.85$ 2,858.83$ 1,866.69$ 1,074.95$ 1,209.03$ 1,866.69$ 100,956.24
<br />411306 Life Insurance 3,354.00$ 546.00$ 156.00$ 78.00$ 78.00$ 78.00$ 78.00$ 4,368.00
<br />411307 Long-Term Disability 4,453.64$ 731.71$ 169.53$ 104.53$ 60.19$ 79.21$ 104.53$ 5,703.35
<br />411309 Health Care Savings Plan 12,900.00$ 2,100.00$ 600.00$ 300.00$ 300.00$ 300.00$ 300.00$ 16,800.00
<br />411301 Health & Welfare Insurance 879,008.10$ 144,417.00$ 33,460.41$ 20,631.00$ 11,880.52$ 15,633.95$ 20,631.00$ 1,125,661.98
<br />411310 OPEB Liability 349,031.05$ 57,997.87$ 12,390.82$ 8,285.41$ 4,448.07$ 5,002.86$ 8,285.41$ 445,441.49
<br />Personnel 8,217,336.52$ 1,358,404.26$ 290,485.25$ 199,057.75$ 102,392.58$ 117,367.34$ 194,057.75$ (217,900.73)$ 10,261,200.73$
<br />City
<br />Deputy
<br />Allocation Rate Final Distribution
<br />Arden Hills 5.65 14.86%(32,390.65)$
<br />Falcon Heights 0.00 0.00%-$
<br />Little Canada 6.01 15.81%(34,451.87)$
<br />North Oaks 3.34 8.78%(19,139.93)$
<br />Shoreview 12.07 31.76%(69,198.20)$
<br />Vadnais Heights 6.01 15.81%(34,451.87)$
<br />White Bear Township 4.93 12.97%(28,268.20)$
<br />Ramsey County 0.00 0.00%-$
<br />TOTAL 38.00 100%(217,900.73)$
<br />Unassigned Distribution
<br />49
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