HomeMy WebLinkAboutResolutions - 1979.03.01 - 11490.s4 1E)
March 1, 1979
8856
MISCELLANEOUS RESOLUTION
BY: PUBLIC SERVICES COMMITTEE - HENRY W. HOOT, CHAIRPERSON
IN RE: 1979 JAIL BOARDING FEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the current daily rate of $13.75 per day for all local units
of government and $17.34 per day for Federal agencies, who use the Oakland
County Jail for prisoner confinement was established in 1978; and
WHEREAS your Committee has reviewed the current rates and finds pro-
jected costs substantiate a rate increase for Oakland County Jail Boarding
fees (consistent with the attached schedule); and
WHEREAS your Committee also recognizes the fact that Oakland County
subsidizes many programs involving local communities who utilize such
services and wish to continue this policy with the 1979 boarding fees.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners hereby approve the 1979 Oakland County Jail Boarding fee increase
from $17.34 per day to $19.53 per day for Federal and State agencies who
use the Oakland County Jail for prisoner confinement and that the current
rate of $13.75 per day charged to local units of government for prisoner
confinement in the Oakland County Jail remain unchanged, such rates to be-
come effective immediately.
The Public Services Committee, by Henry W. Hoot, Chairperson, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Henry W. Hoot, Chairperson
I HEY APPROVE PIE rOR EGC)1N G RESOLUTION
1978 PRISONER BILLINGS
The following is a breakdown of the 1978 actual billing
for Prisoner Day Care at the Oakland County Jail to local
communities and other units-e4-Government:
Total Total
No. of Amount
Community Prisoners Day Billed
Berkley City 142 $ 1,952.50
Beverly Hills Village 4 55.00
Birmingham City 106 1,457.50
Bloomfield City 25 343.75
Bloomfield Township 160 2,200.00
Clawson City 161 - 2,213.75
Farmington Hills City 318 4,372.50
Farmington City 27 371.25
Ferndale City 722 9,927.50
Franklin Village - ---
Hazel Park City 635 8,731.25
Huntington Woods City 7 96.25
Keego Harbor City 78 1,072.50
Lathrup Village City 1 13.75
Madison Heights City 653 8,978.75
Oak Park City 139 1,911.25
Orchard Lake City 62 852.50
Pleasant Ridge City - ---
Pontiac City 5,941 81,688.75
Royal Oak City 24 330.00
Royal Oak Township - ---
Southfield City 245 3,368.75
Sylvan Lake City 64 880.00
Troy City 561 7,713.75
Waterford Township 1,784 24,530.00
West Bloomfield Township 524, 7,205.00
TOTAL 12,383 $170,266.25
Federal Prisoners 1,261 $ 25,966.87
Alien Prisoners 224 3.769.28
Total Federal & Alien Prisoners 1,485 $ 29,736.15
Grand Total .13,868 $200,002.40
A
2.07 364,953
Add:
Building Authority
$663,500 x 55% 2.58 2.29
OAKLAND.COUNIY JAIL
PRISONER COST PER DAY
1979
1979
Budget
Cost per Day assuming 484 beds x 365 days
80% Occupancy 90% Occupancy 100% Occupancy
141,328 Days 158,994 Days 176,660 Days
Total Salaries (1)
Add: Fringe Benefits
30% (2)
Overtime (3)
TOTAL SALARIES
Operating
*Medical Services
Special Projects
Communications
Data Processing Devel.
Equipment Repair
,Exterminating Expense
'Hospitalization of
Prisoners
*Laundry & Cleaning
*Medical Supplies & Exp.
*Bedding and Linen
Culinary Supplies
Deputy Uniform Expense
*Dry Goods & Clothing
Housekeeping & Janitor
Supplies
Office Supplies
*Provisions
*Toilet Articles
Uniform Cleaning
Rent Office Space
TOTAL OPERATING
TOTAL COST
Less: Regular Overtime
1,704,730 --,
509,919
402 000
$2,616,649
33,000
54,250
10,450
71,100
13,500
750
58,000
55,000
30,000
12,000
6,000
16,750
13,000
28,000
7,500
308,000
5,500
14,000
491,577
1,228,377
3,845,026
(339,077)
3,505,949
12.06
3.61
2.84
0-87!Ti
.17
.38
.07
.50
.10
.01
.29
.28
.15
.06
.04
.12
.07
.20
.06
1.54
.03
.10
3.48
7.65
26.16
(2.40
23.76
10.72
3.21
2.53
$16.46
.17
.34
.07
.45
.08
.01
.29
.28
.15
.06
.03
.11
.07
.18
.05
1.54
.03
0
•
9
3.09
7.09
23.55
(2.13)
21.42
9.65
2.89
2.28
$14.82
.17
.31
.06
.40 .
.o8
.00
.29
.28
.15
.06
.03
.10
.07
.16
.04
1.54
.03
.08
2.78
6.63
21.45
(1.92)
19.53
Total Estimated Cost
per day including Bldg.
Authority Payment:
w/overtime
Without overtime
4,209,979
3,870,902
28.74 25.84
26.34 23.71
23.52
21.60
Indicates variable Cost Factors based on actual 1978 Jail population of 199,921 prisoner
days or 113% occupancy rate.
(1) Includes cost of 1979 County budgeted positions in the Detention Facility. Also
includes $142,621 in salary adjustment for 1978 & 1979 anticipated union contract
settlements ($1,562,109 adopted budget 4. $142,621 = $1,704,730)
(2) Fringe Benefits is 30% of $1,699,730 actual salary ($5,000 is Emergency Salary)
(3) 1978 Overtime $297,436 X 14% increase = $339,077 **
1978 Holiday Overtime 55,483 X 14% Increase = 63,251
TOTAL 352,919 X 14% Increase = 402,328
** estimated increase
Prepared by:
Budget Division
January, 1979
#8856 March 1, 1979
•
Moved by Patterson supported by Peterson the resolution be adopted.
Moved by Price supported by Moore the resolution be amended in NOW THEREFORE
BE IT RESOLVED paragraph by changing the last rate of "$13.75" to read "$9.81".
Discussion followed.
Vote on amendment:
AYES: Kelly, Moore, Pernick, Price, Doyon, Fortino. (6)
NAYS: Lewand, McConnell, McDonald, Moffitt, Montante, Murphy, Page,
Patterson, Perinoff, Peterson, Wilcox, Aaron, Gabler, Gorsline, Hobart, Kasper. (16)
A sufficient majority not having voted therefor, the amendment failed.
Vote on resolution:
AYES: Lewand, McConnell, McDonald, Moffitt, Montante, Moore, Murphy, Page,
Patterson, Perinoff, Pernick, Peterson, Price, Wilcox, Aaron, Doyon, Fortino, Gabler,
Gorsline, Hobart, Kasper, Kelly. (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
Miscellaneous Resolution #8856 adopted by the Oakland County Board of
Commissioners at their meeting held on March 1, 1979
with the original 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 1st day of March 19.7.9..
Lynn D. Allen Clerk
By Deputy Clerk