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Ramsey County Sheriff's Office
<br />Contract Police Services: Services
<br />Account Account Description Patrol Investigation Crime Prevention Traffic Animal Control
<br />Property
<br />Assistant
<br />North Oaks
<br />Dedicated Deputy Unassigned Total
<br />421402 Data Proc Srv-Mtce 56,305.60 56,305.60$
<br />421402 Data Proc Srv-Mtce 104,999.36 104,999.36$
<br />421527 County Manager Services 165,285.36 165,285.36$
<br />421702 Radio Communication Service 5,908.03 5,908.03
<br />421714 Wireless Internet Connections 1,476.00 1,476.00
<br />421715 Mobile Radio Communication 650.00 22,420.00 23,070.00
<br />421801 Workers Compensation Expenses - - - - - - - 120,000.00 120,000.00
<br />422402 Buildings & Office Space 202,107.78 202,107.78
<br />422501 Fleet Services (Auto Lease)961,000.00 961,000.00
<br />422601 Equipment & Machinery Repairs 20,000.00 20,000.00
<br />422701 Automobile & Truck-Repairs - - -
<br />423111 Employee Development - - - - - - - 40,453.61 40,453.61
<br />424101 Automobile & Truck Insurance 178,796.00 178,796.00
<br />424107 Liability & Property Damage - -
<br />424108 Tort Liability (Self Insurance 160,380.00 160,380.00
<br />424606 Administrative Overhead 824,739.40 137,456.57 39,273.30 19,636.65 19,636.65 19,636.65 19,636.65 - 1,080,015.87$
<br />424610 Participation Fees (SERT)72,000.00 72,000.00
<br />Other Services & Charges 824,739.40$ 137,456.57$ 39,273.30$ 19,636.65$ 20,286.65$ 19,636.65$ 19,636.65$ 2,111,131.74$ 3,191,797.61$
<br />City
<br />Deputy
<br />Allocation Rate Final Distribution
<br />Arden Hills 5.65 14.86%313,816.88$
<br />Falcon Heights 0.00 0.00%-$
<br />Little Canada 6.01 15.81%333,787.05$
<br />North Oaks 3.34 8.78%185,437.25$
<br />Shoreview 12.07 31.76%670,426.97$
<br />Vadnais Heights 6.01 15.81%333,787.05$
<br />White Bear Township 4.93 12.97%273,876.55$
<br />Ramsey County 0.00 0.00%-$
<br />TOTAL 38.00 100%2,111,131.74$
<br />50
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