HomeMy WebLinkAboutResolutions - 1985.11.21 - 11304MISCELLANEOUS RESOLUTION # 85344
BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT 1986 MARINE SAFETY PROGRAM REIMBURSEMENT
APPLICATION RENEWAL
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Public Services Committee has reviewed the Sheriff's
Department 1986 Marine Safety Program Reimbursement Application; and
WHEREAS this is the nineteenth year of the program; and
WHEREAS the program covers a period of January 1, 1986 through
December 31, 1986; and
WHEREAS total program costs are anticipated to be $351,063, of
which $235,212 or 2/3 would be state reimbursement and $115,851 or 1/3
would be County funded.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the 1986 Marine Safety Program Reimbursement
Application.
Mr. Chairperson, on behalf of the Public Services Committee, I move
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
REPORT TO PUBLIC SERVICES COMMITTEE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT-1986 MARINE SAFETY PROGRAM REIMBURSEMENT APPLICATION
RENEWAL
The Finance Committee has reviewed the Sheriff's 1986 Marine Safety Program
Reimbursement Renewal Application and finds:
1) This is the nineteenth year of the program which provides for the in-
struction of potential users of Marine Equipment as to safe operation,
as well as the laws governing the same. In addition, the Marine Program
provides for the enforcement of Marine regulations on the County's lakes
and recovery of drowning victims,
2) This program covers a period of January 1, 1986 through December 31, 1986.
3) Total program costs are anticipated to be $351,063, of which $235,212 or
2/3 would be State reimbursement and $115,851 di 1/3 would be County
funded, consistent with the attached schedules.
4) Application or acceptance does not obligate the County to any specific
funding level though the 2/3 State portion cannot be increased,
5) The Marine Safety program is treated as a General Fund appropriation and
is subject to the Board of Commissioner's budget review.
Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance of
the foregoing report, and referral of the information contained therein to the
Public Services Committee, in accordance with Miscellaneous Resolution #8145, revised
Federal and State Grants Application Procedures.
n•n
FINANCE COMMITTEE
SCHEDULE A
1986 SHERIFF - MARINE SAFETY PROGRAM
PROPOSED BUDGET
State County Total
Salaries-Regular $137,011 $ 71,423 $208,434
Overtime 5,000 5,000
Holiday Overtime 3,000 --- 3,000
Sub-Total Salaries $145,011 $ 71,423 $216,434
Sub-Total Fringes $ 38,263 $ 18,846 $ 57,109
Total Personnel $183,274 $ 90,269 $273,543
Contractual Services $ 7,571 $ 3,729 $ 11,300
Commodities 1,474 726 2,200
Capital Outlay 16,080 7,920 24,000
Internal Services 26,813 13,207 40,020
Total Operating $ 51,938 $ 25,582 $ 77,520 _ .
Total Program $235,212 $115,851 $351,063
SCHEDULE B
1986 SHERIFF - MARINE SAFETY PROGRAM
PER
Full Time Positions
Salary Fringe Total
(1) Sergeant-Water Safety $ 33,707 $12,790 $ 46,497
(3) Deputy II - Patrol 87,900 34,728 122,628
(1) Clerk III 17,662 5,747 23,409
Overtime 5,000 1,240 6,240
Holiday Overtime 3,000 744 3,744
(5) Sub-Total-Full Time $147,269 $55,249 $202,518
Part-Time Posilions
(29) Marine Safety Deputies $ 39,970 $ 1,074 $ 41,044
(6) Marine Safety Instructors 29,195 786 29,981
(35) Sub-Total Part Time $ 69,165 $ 1,860 $ 71,025
(40) Total Personnel $216,434 $57,109 $273,543
(14,945)
(4,735)
(2,174)
(29,115)
(52,632)
(55,870)
(33,332)
(78,361)
(15,257)
(60,761)
57%
63%
65%
50%
25%
42%
50%
38%
61%
48%
SCHEDULE C.
MARINE SAFETY PROGRAM
2/3
Actual Reimbursement
Expense 66.7%
Actual
Reimbursement
Actual
Over
(Under) Reimbursement
87,488
87,488
87,488
87,492
86,509
94,929
103,003
100,682
153,968
155,636
143,207*
197.5 153,574 102,433
1976 138,264 92,223
1977 134,426 89,662
1978 174,823 116,607
1979 208,711 139,141
1980 226,199 150,799
1981 204,503 136,336
1982 268,565 179,043
1983 253,838 169,225
1984 322,981 216,397
1985 286922 (A) 191,377 (A)
1986 351,063 (B) 235,212 (B)
(A) 1985 Estimated Program submitted to Department of Natural Resources
(B) 1986 Proposed Program.
* Based on State estimate. -
1310
#853144 November 21, 1985
this 21st day of November 1985
. ALLEN
Counity Clerk/Register of Deeds
Moved by Lanni supported by Pernick the resolution be adopted.
AYES: Page, Perinoff, Pernick, Rewold, Skarritt, Webb, Wilcox, Aaron, Caddell,
Doyon, Fortino', Gosling, Hassberger, Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McDonald,
McPherson, Moffitt, Olsen. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution 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 Commissioners
at their meeting held on November 21, 1935
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