HomeMy WebLinkAboutResolutions - 1984.03.21 - 11358MISCELLANEOUS RESOLUTION 84051.... March 8, 1984
BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON
IN RE.: 1984/1985 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 $34,96 per day for Federal prisoners housed at the
Sheriffs Department Trusty Camp has been reviewed by your Committee; and
WHEREAS projected cost at the Camp substantiates a rate decrease for Oakland
County Boarding Fees at the Trusty Camp (consistent with the attached schedule); and
WHEREAS, the proposed rates do not include all the potential liability from il art Lid Vtisv
arbitration decision.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners hereby approve the Sheriff's Department Trusty Camp Boarding Fee
decrease from $34,96 per day to $26.33 per day in 1984 and to $27.65 per day in 198) for
Federal prisoners housed at the Sheriff's Department Trusty Camp, such rates to peco.;le
effective immediately.
BE IT FURTHER RESOLVED that the above rates may be changed penal); thd Immial
settlement of the arbitration award.
'vlr. Chairperson, on behalf of Public Services Committee, I move the addpio;1 0; We
foregoing resolution.
PUBLIC SCRVICLS COMM' I haL:
E THr,' FOREGOING RESOLUTION
LI T. MurpTliy, Eourity Exa tive
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1984/85 TOWNSFIIP DEPUTY
COUNTY SUBSIDY - ACTUAL/PROPOSED RATE
COUNTY'S LAST OFFER
Rate Per Total
NO. OF PATROLMEN Patrolmen Cost
Base 67 $ 46,136 $3,092,452
Median 67 48,768 3,267,456
Maximum 67 52,164 3,494,988
NO. OF PATROLMEN
ACTUAL RATE PER PATROLMAN
Proposed
Rate Per Total
Patrolmen Cost
First year* 1. $ 47,462 $ 47,462
Third year** 3. 50,466 151,398
Maximum 63 52,164 3,286,332
Total 67 $3,485,192
*(First year = Base and Median %
**(Third year = Median and Maximum % 2)
ACTUAL ADDITIONAL SUBSIDY
Base Median Maximum
Actual Cost
Proposed Cost
Additional Subsidy
Subsidy Per Offer
$3,485,192 $3,485,192 $3,485,192
3,092,452 3,267,456 1,49!i , 9
$ 392,740 $ 217,736 $ (9,769)A.
$ 5,862 $ 3,25U
NOTE: Any salary step increases anticipated during the year, overtime, service
increments, or supervisory costs are riot included in the subsidy estimate.
A. Represent profit to county.
February, 1984
BA2
Rate Per
Patrolmen
$ 48,714
51,474
54,959
Total
Cost
$3,263,838
3,448,758
3,682,253
NO. OF PATROLMEN
Base
Median
Maximum
67
67
67
First year*
Third year**
Maximum
Total 67
$ 50,094
53,216
54,959
$ 50,094
159,648
3,462,417
$3,672,159
1.
3.
63
$3,672,159
3,682,253
$ 223,401 $ (10,094)A-
(151)A.
$3,672,159 $3,672,159
3,263,838 3,448,758
$ 408,321
$ 6,094 $ 3,334
Actual Cost
Proposed Cost
Additional Subsidy
Subsidy Per Officer
1984/85 TOWNSI-IIP DEPUTY
COUNTY SUBSIDY - ACTUAL/PROPOSED RATE
ARBITRATION AWARD
N.O. OF PATROLMEN
ACTUAL RATE PER PATROLMAN
Proposed
Rate Per Total
Patrolmen Cost •
*(First year = Base and Median % 2)
**(Third year = Median and Maximum % 2)
ACTUAL ADDITIONAL suBsiny
Base Median
NOTE: Any salary step increases anticipated during the year, overtime, service
increments, or supervisory costs are not included in the subsidy estimate.
A. Represents profit to county.
February, 1984
BA2
COUNTY'S LAST OFFER
1984 COST VARIANCE FOR LODGING
PRISONERS AT OAKLAND COUNTY JAIL
COMMUNITY
NO. OF AMOUNT 1983 AMOUNT BILLED AMOUNT BILLED 1984
PRISONER BILLED AT BILLED SUBSIDY @ $17.75 1984 BILLED SUBSIDY @ $25.08 BILLED SUBSIDY
DAYS $13.74 @ $38.74 1983 (.29% INCREASE) @ $50.07 1984 ($11.33 INCREASE) @ $50,07 1984
Berkley 60 $ 825 $ 2,324 $ 1,499 $ 1,065 $ 3,004 $ 1,939 $ 1,505 $ 3,004 $ 1,499
Beverly Hills 4 55 155 100 71 200 129 100 200 100
Birmingham 8 110 310 200 142 401 259 201 401 200
City-Bloomfield Hills 3 41 116 75 53 150 97 75 150 75
Twp.-Bloomfield Hills 17 234 659 425 302 851 549 426 351 425
r7armington 2 28 77 49 36 100 64 50 100 54
'armington Hills I 1.4 39 25 18 50 32 25 50 25
7ernda1e 243 3,340 9,414 6,074 4,313 12,167 7,854 6,095 12,167 6,072
7rank1in 15 206 580 374 266 752 486 376 752 376
-laze l Park 186 2,558 7,206 4,648 3,301 9,313 6,012 4,665 9,313 4,648
luntington Woods 3 41 116 75 53 150 97 75 150 75
' Ke.ego Harbor 39 1,224 3,448 2,224 1,580 . 4,456 2,876 2,232 4,456 2,224
, -athrup Village 1 14 39 25 18 50 32 25 50 25
Madison Heights 116 1,595 4,494 2,899 2,059 5,808 3,749 2,909 5,808 2,899
Oak Park 1 14 39 25 18 50 32 25 50 25
Orchard Lake 12 165 465 300 213 601 388 301 601 300
Pontiac 4,215 57,956 163,289 105,333 74,816 211,045 136,229 105,712 211,045. 105,333
Royal Oak 12 165 465 300 213 601 388 302 601 300
Royal Oak Twp. 11 151 426 275 195 551 356 276 551 275
Sylvan Lake 16 220 620 400 284 801. 517 401 801 400
Waterford Twp. 842 11,578 32,619 21,041 14,946 42,159 27,213 21,118 42,159 21,041
West Bloomfield Twp. 207 2,846 8,019 5,173 3,674 10,364 6,690 5,192 10,364 5,172
Total 6,064 $ 83,380 $234,919 $151,539 $ 107,636 $ 303,624 $195,988 $152,085 $303,624 $151,539
Based on Arbitration Award @ $51.51 per day $ 107,636 $ 312,357 $204,721 $152,085 $312,357 $160,272
February, 1984
BA2
#84091 March 22, 1984
22nd day of arch 1984
ALLEN
Cour0 Clerk/Register of Deeds
Moved by Lanni supported by Rewold the resolution be adopted.
AYES: Caddell, Calandro, Doyon, Fortino, Gosling, Hobart, Jackson, R. Kuhn,
S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Moore, Nelson, Olsen, Perinoff, Pernick,
Price, Rewold, Wilcox, Aaron. (23)
NAYS: McPherson. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY or 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
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners at --
their meeting held on March 22, 1984
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
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