HomeMy WebLinkAboutResolutions - 1986.03.12 - 10677es Cdmmittee
February 27, 1986
Miscellaneous Resolution # 86040
By: PUBLIC SERVICES COMMITTEE—James E. Lanni, Chairperson
In Re: SHERIFF'S DEPARTMENT-1986/1987 JAIL BOARDING FEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies, and Gentlemen:
WHEREAS the current daily rate of $17.75 per day for all local units
of government and $52.57 per day for Federal agencies who use the Oakland
County Jail for prisoner confinement was established in 1984; and
WHEREAS your Committee has reviewed the current rates and finds
projected costs substantiate a rate decrease for Oakland County Jail boarding
fees (consistent with the attached schedule).
NOW THEREFORE BE IT RESOLVED that the Oakland County Board
of Commissioners hereby approves the 1986/1987 Oakland County Jail boarding
fee decrease from $52.57 per day to $48,32 per day in 1986 and $50.21
per day in 1987 for Federal and State agencies who use the Oakland County
Jail for prisoner confinement.
BE IT FURTHER RESOLVED that the daily rate for all local units of
government be increased from $17.75 per day to S22.85 per day in 1986
and 1987.
Mr, Chairperson, on behalf of the Public Services Committee, I move
the adoption of the foregoing resolution.
HE/REBY APfROVE THE FOREGOING RESOLUTION
1. Afkaphiy,
OAKLAND COUNTY JAIL
1986 ESTIMATED PRISONER COST
PER DAY
Cost per Day Assuming
450 Beds & 365 Days
Estimated 100% Occupancy
1986 Budget 164.250 Days
Salaries $ 3,562,892 $21.69
Fringe Benefits 1,266,871 7.71
TOTAL PERSONNEL (I) $ 4,829,763 $29.40
Operating
Medical Services $ 75,000 $ .45
Special Projects 14,000 .08
Communications-Telephones 2,061 .01
Administration* 313,696 1.90
Equipment Repair 5,000 .03
Exterminating Expense 300 --
Hospitalization of Prisoners 67,500 .41
Laundry 3: Cleaning 52,772 .32
Medical Supplies 20,250 .12
Bedding and Linen 40,000 .24
Rehabilitation Expense* 151,412 .92
Deputy Uniform Expense 35,550 .21
Dry Goods and Clothing 22,000 .13
Housekeeping Expense 70,000 .42
Office Supplies 4,500 .02
Food Services 554,081 3.37
Toilet Articles 12,375 .07
Uniform Cleaning 41,679 .25
Rent Office Space 893,788 5.44
Insurance 282,829 1.72
Computer Services 99,756 .60
TOTAL OPERATING $ 2,758,549 -$1-6—.71-
Sub-Total $ 7,588,312 $46.11
Bldg. Authority Payment
$661,750 x 55% $ 363,962 $ 2.21
TOTAL ESTIMATED COST $ 7,952,274 $48.32
*Allocated Cost
(1) Includes Anticipated Union Contract Settlement
Prepared by:
Budget Division
January 1986
B6
OAKLAND COUNTY SAIL
1987 ESTIMATED PRISONER COST
PER DAY
Estimated
1987 Budget
Cost per Day Assuming
450 Beds 6r 365 Days
100% Occupancy
164.250 Days
Salaries $3,704,995 $22.55
Fringe Benefits 1,318,794 8.02
TOTAL PERSONNEL (1) .$5,023,789 $30.57
Operating
Medical Services $ 78,750 $ .47
Communications-Telephone 2,164 .01
Administration* 329,381 2.00
Equipment Repair 5,250 .03
Exterminating Expense 315 —
Hospitalization of Prisoners 70,875 .43
Laundry and Cleaning 55,411 .33
Medical Supplies 21,263 .12
Bedding and Linen 42,000 .25
Rehabilitation Expense* 158,983 .96
Deputy Uniform Expense 37,328 .22
Dry Goods and Clothing 23,100 .14
Housekeeping Expense 73,500 .44
Office Supplies 4,725 .02
Food Services 581,785 3.54
Toilet Articles 12,994 .07
Uniform Cleaning 43,763 .,26
Rent Office Space 938,477 5.71
Insurance 296,970 1.80
Computer Services 104,744 .63
TOTAL OPERATING $2,881,778 $17.43
Sub-Total $7,905,567 $48.00
Bldg. Authority Payment
$661,750 x 55% $ 363,962 $ 2.21
TOTAL ESTIMATED COST .$8,269,529 $50.21
*Allocated Cost
(I) Includes Anticipated Union Contract Settlement
Prepared by:
Budget Division
January 1986
B6
1986 Cost Variance For Lodging
Prisoners At Oakland County jail
Community
No. of Amount 1985 1986/87 1986
Prisoner Billed at Billed at Subsidy Billed at Billed at Subsidy Subsidy *
Days $17.75 $52.57 1985 $22.85 $48.32 1986 1987
Auburn Hills 83 $ 1,473 $ 4,363 $ 2,890 $ 1,897 $ 4,011 $ 2,114 $ 2,270
Berkley 54 958 2,839 1,881 1,234 2,609 1,375 1,477
Beverly Hills 53 941 2,786 1,845 1,211 2,561 1,350 1,450
Birmingham 12 213 631 418 274 580 306 329
Bloomfield Hills 4 71 210 139 91 193 102 110
Bloomfield Township 97 1,722 5,099 3,377 2,216 4,687 2,471 2,654
Farmington 1 18 53 35 23 48 25 27
Farmington Hills 122 2,165 6,414 4,249 2,788 5,895 3,107 3,338
Ferndale 166 2,946 8,727 5,781 3,793 8,021 4,228 4,542
Franklin 3 53 158 105 69 145 76 82
Hazel Park 70 1,242 3,680 2,438 1,599 3,382 1,783 1,916
Huntington Woods 27 479 1,419 940 617 1,305 688 739
Keego Harbor 85 1,509 4,468 2.959 1,942 4,107 2,165 2,326
Madison Heights 61 1,083 3,207 2,124 1,394 2,948 1,554 1,669
Oak Park 34 603 1,787 1,184 777 1,643 866 930
Orchard Lake 23 408 1,209 801 526 1,111 585 629
Pontiac 3,704 65,746 194,719 128,973 84,636 178,977 94,341 101,342
Royal Oak .5 89 263 174 114 242 128 137
Royal Oak Township 3 53 158 105 69 145 76 82
Sylvan Lake 22 390 1,157 767 503 1,063 560 602
Waterford Township 632 11,218 33,224 22,006 14,441 30,538 16,097 17,292
West Bloomfield Township 199 3,532 10,461 6,929 4,547 9,616 5,069 5,445
TOTAL 5,460 $96,912 $287,032 $190,120 $124,761 $263,827 $139,066 51:07g-§
*Actual 1987 = $50.21 per prisoner day
Prepared by:
Budget Division
February 1986
BA2
FISCAL NOTE
BY FINANCE COMMITTEE, DR. G. WILLIAM CADELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1936/1987 GAIL BOARDING
FEES - MISCELLANEOUS RESOLUTION 1136049.
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed Miscellaneous Resolution #86040 and finds
the financial implications were included in the Budget.
FINANCE COMMITTEE
#86040 March 13, 1986
Moved by Lanni supported by Fortino the resolution (with Fiscal Note
attached) be adopted.
Moved by Nelson supported by Price the resolution be amended in the NOW
THEREFORE BE IT RESOLVED paragraph by setting the Jail boarding fees for 1986 at
$45.52 per day and $48.70 per day in 1987.
Vote on amendment: 1
AYES: Wilcox, Caddell, Calandro, Gosling, Hassberger, Richard Kuhn,
Law, Moffitt, Nelson, Olsen, Page, Rewold, Skarritt. (13)
NAYS: Aaron, Doyon, Fortino, Hobart, Holland, Susan Kuhn, Lanni, McConnell,
McPherson, Perinoff, Pernick, price, Webb. (13)
A sufficient majority not having voted therefor, the amendment failed.
Vote on resolution:
AYES: Aaron, Doyon, Fortino, Gosling, Hassberger, Hobart, Holland,
Richard Kuhn, Susan Kuhn, Lanni, Law, McConnell, McPherson, Olsen, Page, Perinoff,
Pernick, Price, Rewold, Skarritt, Webb, Wilcox. (22)
NAYS: Caddell, Calandro, Nelson L (3)
A sufficient majority having voted therefor, the resolution (with Fiscal
Note attached) was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify-that I have compared the annexed copy of the attached
Miscellaneous Resolution adopted by the Oakland County Board of Commissione
at their meeting held on March 13, 1986
with the orginial record thereof now remaining in my office, and
that it is a true and correct transcript therefrom, and of the
whole thereof.
In Testimony Whereof, "I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this • 13th day of 7--) March 19 86
ALLEN
County Clerk/Register of'Deeds