HomeMy WebLinkAboutResolutions - 1986.03.12 - 10678February 27, 1986
MISCELLANEOUS RESOLUTION
BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1986/1987 JAIL BOARDING FEES AT THE
TRUSTY CAMP
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the current daily rate of $27.65 per day for Federal prisoners
housed at the Sheriff's Department Trusty Camp has been reviewed by your
Committee; and
WHEREAS projected cost at the Camp substantiates a rate increase for
Oakland County Boarding Fees at the Trusty Camp (consistent with the attached
schedule).
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
hereby approve the Sheriff's Department Trusty Camp Boarding Fee increase from
$27.65 per day to $23.17 per day in 1986 and to $29.15 per day in 1987 for
Federal prisoners housed at the Sheriff's Department Trusty Camp, such rates
to become effective immediately.
Mr. Chairperson, on behalf of Public Services Committee, I move the adoption
of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
I HE„ReBY APPROVE THE FOREGOING RESOLUTION
Comm
o'hiel T. Muiphy, County fllt
—
Date
•,,s/
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1986/1987 JAIL BOARDING
FEES - TRUSTY CAMP - MISCELLANEOUS RESOLUTION 1186041.
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed Miscellaneous Resolution #86041 and finds
the financial implications were included in the Budget.
FINANCE COMMITTEE
OAKLAND COUNTY TRUSTY CAMP
1986 ESTIMATED PRISONER COST
PER DAY
100 Beds X 365
Estimated 80% Occupancy 100% Occupancy
1986 Budget 29,200 Days 36,500 Days
(A)
Salaries(1)
Fringes
Total
Operating
455,679 $15.60
165,101 $ 5.65
620,776 $21.25
$12.48
$ 4.52
$17.00
*Administration $ 33,347 $ 1.14 $ .91
*Rehabilltation Service 33,647 1.15 .92
Communications 2,061 .07 .05
Exterminating Expense 250 - --
Equipment Repairs 3,000 .10 .08
Rent-Office Space 102,991 3.52 2.82
Lands and Grounds 1,000 .03 .02
Transportation 12,346 .42 .33
Uniform Cleaning 9,262 .31 .25
Bedding and Linen 6,000 .20 .16
Deputy Uniform Expense 7,900 .27 .21
Dry Goods and Clothing 10,000 .34 .27
Housekeeping Expense 22,000 .75 .60
Food Services 123,129 4.21 3.37
Small Tools 600 .02 .01
Toilet Articles 2,750 .09 .07
Gas, Oil & Grease 1,000 .03 .02
Capital Outlay 2,225 .07 .06
Special Projects 6,400 .21 .17 Insurance 31,178 1.06 .85
$ 411,086 $13.49 $11.17
TOTAL $ 1,031,862 $34.74 $28.17
*Allocated Costs
(i)Includes anticipated union contract salary adjustment for 1986.
Prepared by:
Budget Division
January, 1986
BA2
4-A
Salaries(1)
Fringes
Total
Operating
473,975 $16.23 $12.98
171,916 •.$ 5.88 $ 4.71
645,891 $22.11 $17.69
OAKLAND COUNTY TRUSTY CAMP
1987 ESTIMATED PRISONER COST
PER DAY
100 Beds X 365
Estimated 80% Occupancy 100% Occupancy
1987 Budget 29,200 Days 36,500 Days
(A)
*Administration $ 35,014 $ 1.19 $ .95
*Rehabilitation Service 35,329 1.20 .96
Communications 2,164 .07 .05
Exterminating Expense 263 -- --
Equipment Repairs 3,150 .10 .08
Rent-Office Space 108,141 3.70 2.96
Lands and Grounds 1,050 .03 .02
Transportation 12,963 .44 .35
Uniform Cleaning 9,725 .33 .26
Bedding and Linen 6,300 .21 .17
Deputy Uniform Expense 8,295 .28 .22
Dry Goods and Clothing 10,500 .35 .28
Housekeeping Expense 23,100 .79 .63
Food Services 129,285 4.42 3.54
Small Tools 630 .02 .01
Toilet Articles 2,888 .09 .07
Gas, Oil and Grease 1,050 .03 .02
Insurance 32,737 1.12 .89
$ 422,584 $14.37 $11.46
TOTAL $ 1,068,475 $36.48 $29.15
*Allocated Costs
(I)Includes anticipated union contract salary adjustment for 1987.
Prepared by:
Budget Division
January, 1986
BA2
4-A
#86041 March 13, 1986
13th day of March 19 86
Moved by Lanni supported by Webb the resolution be adopted.
AYES: Caddell, Calandra, Doyen, Fortino, Gosling, Hassberger, Hobart,
Holland, Richard Kuhn, Susan Kuhn, Lanni, Law, McPherson, Nelson, Olsen, Page,
Perinoff, Pernick, Price, Rewold, Skarritt, Webb, Wilcox. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify that 1 have compared the annexed copy of the attached
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
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
County Clerk/Register of Deeds