HomeMy WebLinkAboutResolutions - 2010.11.18 - 10245November 3, 2010
MISCELLANEOUS RESOLUTION #10294
BY: Public Services Committee, Jim Runestad, Vice Chairperson
IN RE: SHERIFFS OFFICE — ESTABLISHMENT OF JAIL BOARDING FEES — JANUARY 1,
2011 THROUGH DECEMBER 31, 2011
To the Oakland County Board of Commissioners
Chairperson, Lathes and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #09258, the Oakland County Board of
Commissioners established daily jail boarding fee rates of $105,26 for 2010; and
WHEREAS by adoption of Miscellaneous Resolution #09258, the Board of Commissioners also
continued the policy of not charging a daily jail boarding fee rate for the period 2010 for the
housing of prisoners for local units of government within Oakland County; and
WHEREAS cost to house prisoners at the Oakland County Jail for 2011 nave been established
by the attached schedule.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
establishes jail boarding fee rates for the housing of out-of-County prisoners at the Oakland
County Jail of $110.21 per day for 2011.
BE IT FURTHER RESOLVED that the Board of Commissioners continues the policy of not
charging a daily rate for the housing of prisorers at the Oakland County Jail for local units of
government within Oakland County for the period January 1. 2311 through December 31. 2011.
Chairperson, on benalf of the Public Services Committee, I move the adoption of the foregoing
resolution.
PUBLIC SERVICES COMMITTEE
Public Services Committee Vote:
Motion carried unanimously on a roll call vote with Zack absent
2011 # of Cost per Cost per
Personnel Budcket inmates inmate* Day**
Salaries $ 27,813,557
Fringes $ 16,545,574
suo-total $ 44,359,131 1,550 $ 28,61819 $ 78.41
Drs./Nurses $ 1,172,000 1,550 $ 756.13 $ 2.07
Ambulance $ 55,000 1,550 $ 35.48 $ 0.10
Medical-Drs. $ 846,112 1,550 $ 545.88 $ 1.50
Pharmacy $ 820,000 1,550 $ 529.03 $ 1.45
Hospitalization $ 1,001,599 1,550 $ 646.19 $ 1.77
other supplies $ 179,000 1,550 $ 115.48 $ 0.32
Medical supplies $ 60,000 1,550 $ 38.71 $ 0_11
Food Services $ 1,561 ;470 1,550 $ 1,007.40 $ 2.76
Bldg. Space $ 4,492.028 1,550 $ 2,898.08 $ 7.94
Custodial Supplies $ 85,000 1,550 $ 54.84 $ 0.15
Sheriffs Office* $ 994,572 1,550 $ 641.66 $ 1.76
Admin Serv. Costs* $ 1,551,644 1.550 $ 1,001.06 $ 2.74
Equip repairs $ 52,000 1,550 $ 33.55 $ 0.09
Bedding and linen $ 70,000 1,550 $ 45.16 $ 0.12
Dry goods/clothing $ 31,500 1,550 $ 20.32 $ 0.06
radios $ 164,056 1,550 $ 105.84 $ 0.29
venicies $ 345,840 1,550 $ 223.12 $ 0.51
Info Tech $ 3,026,326 1,550 $ 1,952.47 $ 5.35
telephones $ 23,323 1,550 $ 16.05 $ 0.04
other $ 1A61,476 1,550 $ 942.89 $ 2.58
sub-total $ 17,992,946 $ 11.608.35 $ 31.80
Total $ 62,352,077 1,550 $ 40.227.15 $ 110.21
less Revenue:
SSi incentive $ 55 000
Board and Care $ 615,000
Clinic $ 62,000
Virtual Work Release $ 500,000
Diverted felon $ 2,000,000
OUIL third $ 44,000
Reimb Courts $ 471,266
Inmate phones $ 750,000
Trans of Pus. $ 12,000
$ 4,519.266 1,550 $ 2.915.66 $ 7.99
Net Expenses S 57 832,81 1, 1,550 $ 37,311.49 $ 102.22
Resolution #10294 November 3, 2010
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (MISC. #10294) November 18, 2010
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1, 2011
THROUGH DECEMBER 31, 2011
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced
resolution and finds:
1. Miscellaneous Resolution #09258 established the Law Enforcement Services jail boarding
fees for the period January 1.2010 through December 31, 2010.
2. This resolution establishes Law Enforcement Services jail boarding fees for the twelve (12)
month period January 1,2011 through December 31, 2011.
3. The proposed Jail Boarding Fees are estimated at $110.21 per day for 2011, and continues
the Board of Commissioners policy of not charging a daily rate for the housing of prisoners at
the Oakland County Jail to local units of government within Oakland County.
4. No budget amendment is recommended at this time.
A.) (FINANCE COVill-T-TEE ,
/Li_ )- #
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
Resolution #10294 November 18, 2010
Moved by Middleton supported by Nash the resolutions (with fiscal notes attached) on the Consent
Agenda be adopted (with accompanying reports being accepted).
AYES: Capello. Coleman, Coulter, Douglas, Gershenson, Gingell, Gosselin, Greimel, 1-latchett,
Jackson, Jacobsen, Long, McGillivray, Middleton, Nash, Potts. Runestad, Schwartz, Scott, Taub.
Woodward, Zack. Bullard, Burns. (24)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent
Agenda were adopted (with accompanying reports being accepted).
HEREBY APPROVE THE FOREGOING RESOLLMON
ACTING PURSUANT TO 1973 PA 139
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true
and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on November
18, 2010, with the original record thereof now remaining in my office,
In Testimony Whereof. I have hereunto set my hand and affixed the seal of the County of Oakland at
Pontiac. Michigan this le day of November, 2010.
eat
Ruth Johnson, County Clerk