HomeMy WebLinkAboutResolutions - 1980.02.28 - 11900February 28, 1980
9314
MISCELLANEOUS RESOLUTION
BY: PUBLIC SERVICES COMMITTEE - HENRY W. HOOT, CHAIRMAN
IN RE: 1980/1981 JAIL BOARDING FEES AT THE TRUSTY CAMP
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the current daily rate of $22.67 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 $22.67 per day to $23.77 per day in 1980
and to $25.45 per day in 1981 for Federal prisoners housed at the
Sheriff's Department Trusty Camp, such rates to become effective
immediately.
The Public Services Committee, by Henry W. Hoot, Chairman, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES COM1ITTEE:
ry W. Hoot, Chairman ,
$18.62 $14.89
$226,791
68,037
32,297
$327,125
$12.91
3.87
1.84
Salaries (1)
Fringes @ 30%
Overtime (2)
$10.32
3.10
1.47
$17.21
5.16
2.45
$24.82
OAKLAND COUNTY TRUSTY CAMP
PRISONER COST PER DAY
1980
1980
Budget
60 beds x 366
60% Occupancy 80% Occupancy
13,176 Days 17,568 Days
100% Occupanc'
2L,960 Days
OPERATING
* Administration 6,488 .30 .30 .30
* Rehabilitation Services 18,431 .84 .84 .84
Building Maintenance 2,500 .19 .14 .11
Communications 1,540 .12 .02 .01
Exterminating Expense 300 .02 .09 .07
Equipment Repairs 2,000 .15 .11 .09
Rent-Office Space 11,250 .85 .64 .51
Heat, Lights, Gas
and Water 16,500 1.25 .94 .75
Lands & Grounds 1,500 .11 .09 .07
Transportation 2,500 .19 .14 .11
Uniform Cleaning 1,125 .09 .06 .05
** Bedding, Linen 1,200 .09 .09 .09
Deputy Uniform Expense 1,500 .11 .09 .14
** Dry Goods & Clothing 3,000 .23 .23 .23
Electrical Supplies 200 .02 .01 .01
Housekeeping Expense 7,000 .53 .40 .32
* Food Services --- .88 .88 .88
Small Tools 400 .03 .02 .02
** Toilet Articles 800 006 .06 .06
TOTAL OPERATING $78,234 $6.06 $5.15 $4.66
TOTAL $405,359 $30.88 $23.77 $19.55
Less: Regular Overtime (32,297) (2.45) (1.84) 11.47)
$373,062 $28.43 $21,93 $18.08
* Fixed Cost
** Indicates variable cost factors based on actual 1979 Trusty Camp population of 13,345
prisoner days or 61% occupancy rate.
(1) Includes anticipated union contract salary adjustment of $46,512
1980 adopted salary boJget $180,279 + $46,512 = $226,791
(2) 1979 Regular Overtime $25,673 x 25.8% = $32,297
Prepared by:
Budget Division
February, 1930
#931 4 February 28, 1980
Moved by Hoot supported by Montante the resolution be adopted.
AYES: McDonald, Montante, Moore, Murphy, Perinoff, Price, Wilcox, Aaron, Caddell,
DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Hoot, Kelly, Lewand.
(19)
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 f9314 adopted by the Oakland County Board of
006 .04 .0 ....."..•00 .00 .00 •0 •06,4'.......".41 00900•00..0000.••••0•0.008.0.60
Commissioners at their meeting.held on February 28, 1980
6. 0 CI 75. ea ISO • • 61 11.. se r ear e•seeee eaeo.eeeneomoo090100.1110•006.00•061"6
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
28th February 80
Lynn D. Allen......,...............Clerk