HomeMy WebLinkAboutResolutions - 1980.02.28 - 11899FEBRUARY 28, 1980
MISCELLANEOUS RESOLUTION
BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman
IN RE: 1980/1981 JAIL It•ARDING FEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chcii-person, Ladies and GenT.e.m.m:
WHEREAS, the current daily rate of $13.75 per day for all local ,..?* government
and $19.53 per day for Federal agencies, who use the Oakland County Jail for prisoner
confinement was established in 1979; and
WHEREAS, your Committee has reviewed the current rates and finds projected costs
substantiate a rate increase for Oakland County Jail Boarding Fees (eLr.-rr.=--•.'wiJH -
attached schedule); and
WHEREAS, your Committee recognizes the fact that Oakland County subsidizes
many programs involving local communities who utilize such services and wish to continue
this policy with the 1980/1981 boarding fees.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Corn
hereby 130..•P81 Oakland County Jai sing fee increase :.:19.53 per
day to $21.00 per day in 1980 and $22.48 per day in "i981 for Federal and State agencies
who use the Oakland County Jail for prisoner confinement and that the current rate of
$13.75 per day currently ch. to local units of government be continued.
The Pu blic Co,,,mite.e, by Henry William Hoot, C:cl:
adoption of the foregoing resolution.
moves the
SERVICES COMMITTEE
3.69
2.23
$18.25
.16
.27
.10
.55
.07
.01
.28
.37
.12
.06
.83
.13
.07
.09
.05
.88
.04
.08
2080
6.58 $1,043,097 6.96 TOTAL OPERATING
TOTAL COST
Less: Regular Overtime
3,951,365 25.21
(355,000) (2.23)
3,596,365 22.98
23.00
(2.00)
21.00
2.06 2 .29
Add:
Building Authority
$663,500 x 55% 364 ,953
4,316,318
3,961,318
25.06
23.06
27.50
25.27
OAKLAND COUNTY JAIL
PRISONER COST PER DAY
1980
1980
Buqpet
Cost per Day assumiu 484 beds x 366 days
90% Occupancy 100% Occupancy
159,410_0aa_ 177,144 Days
Total Salaries (1)
Add: Fringe Benefits
30% (2)
Overtime (3)
TOTAL SALARIES
Operatin_g
** Medical Services
Special Projects
Communications
* Administration
Equipment Repair
Exterminating Expense
** Hospitalization of Prisoners
** Laundry & Cleaning
** Medical Supplies & Exp.
** Bedding and Linen
* Rehabilitation Services
Deputy Uniform Expense
** Dry Goods & Clothing
Housekeeping & Janitor
Supplies
Office Supplies
* Food Services
** Toilet Articles
Uniform Cleaning
Rent Office Space
1,965,368 $12.33
587,900
355,000
$2,908,268
33,000
42,925
16,378
97,316
11,000
900
58,000
75,000
25,000
13,000
147,450
20,000
14,500
14,000
7,500
8,000
12,860
446.268
$11.10
3.32
2.00
$16.42
.16
.24
.09
.55
.06
.01
.28
.37
.12
.06
.83
.11
.07
.08
.04
.88
.04
.07
2.52
Total Estimated Cost
per day including Bldg.
Authority Payment:
w/overtime
Without overtime
* Fixed Cost
** Indicates variable Cost Factors based on actual 1979 jail population of 204,824 prisoner
days or 116% occupancy rate.
(1) Includes cost of 1980 County budgeted positions in the Detention Facility. Also in-
cludes $393,689 in salary adjustment for 1978,1979, & 1980 anticipated union contract
settlements ($1,563,465 adopted budget A- $401,903 = $1,965,368)
(2) Fringe Benefits is 30% of $1,959,668 actual salary ($5,700 is Emergency Salary)
(3) 1979 Overtime $282,194 X 25.8% increase = $355,000 ***
*** estimated increase
Prepared by:
Budget Division
February, 1980
1979
RATE
90% Occupancy
W/ 0.T, 21.42
23.55 25.21
22.98
7.0%
7,3% 1,56
100% Occupancy
W/ 0.T,
21,45
19.53
23.00
21.00
7.2% 1.55
7,5% 1.47
1979
RATE
5.8%
6.2%
60% Occupancy
W/ 0.T,
$1.68
1,66
30.88
28.43
29.20
26.77
80% Occupancy
W/ 0.T. 20.85
22.67
100% Occupancy
W/ 0.T,
18,76 19.55 4.2% .79
17.30 18.08 4.5% .78
1,10 23.77 4.9%
1.08 5,2% 21.93
COST PER PRISONER COMPARISON
1 97 9/1 98 0
JAIL COSTS
Current charge To Local Gov't. = $13,75/day
To Federal/State= $19.53/day
1980
RATE INCREASE INCREASE
TRUSTY CAMP COST
cyrrent Charge: To Local Gov't = $13.75/day
To Fedy.:-1/State=$22.67/day
RATE . INCREASE INCREASE
Prepared by:
Budget Division
February, 1980
in 1:1-17
Lynn L Al ice Clerk
#9313 February 28, 1980
Moved by Hoot supported by Patterson the resolution be adopted.
AYES: Lewand, Montante, Moore, Murphy, Patterson, Perinoff, Price, Wilcox,
Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Hobart, Hoot, Kelly, (17)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICR-MAE)
OF OAKLAND)
I, Lynn D. Allen Clerk of the C(' •-Y.-y of Oakland and
h:Tvlay a seal, do hereby certify that I have ce7T,LT--ed t h ' • • copy of
Miscellaneous Resolution #9313 adopted by the Oakland County Board of
Commissioners at their meeting held on February 28, 1980
with the origdinsi record th new
office , thst it is a 1 - con-.
therefroo-i, and of the NtLelA
Tn Tesr ° - T •
affixed the sewi of said Cc: :y Fe - -
this ..„ —day