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March 1, 1979
8857
Miscellaneous Resolution
BY: Public Services Committe - Henry W. Hoot, Chairperson
RE: 1979 JAIL BOARDING FEES AT THE TRUSTY CAMP
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies & Gentlemen:
WHEREAS, the current daily rate of $21.00 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 Pees 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 $21.00 per day to $22.67 per day 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, Chairperson,
moves the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Henry W. Hoot, Chairperson
I HERE8X APPROVE THE FOREGOING RESOLUTION
OAKLAND COUNTY. TRUSTY CAMP
PRISONER COST PER DAY
1979
: s
60 beds x 365
1979 60% Occupancy 80% Occupancy
Budget 13,140 Days 17,520 Days
100% Occupancy
21,900 Days
Salaries (1) $205,409 $15.64 $11.72 $9,38
Fringes 30% 61,623 4.69 3.52 2.81
Overtime (2) 39,170 2.98 2.24 1.79
$306,202 $23.30 $17.48 $13,98
OPERATING
Bldg. Alt. Charge 855 .07 .05 .04
Bldg. Maintenance 1,300 .10 .07 .06
Communications 1,540 .12 .09 .07
Equipment Repairs 1,800 .14 .10 .08
Garbage Removal 1,050 .08 .06 .05
Heat, Lights, Gas
and Water 15,000 1.14 .86 .68
Lands & Grounds 2,100 .16 .12 .10
Transportation 2,200 .17 .13 .10
Uniform Cleaning 1,125 .08 .06 .05
*Bedding, Linen 1,200 .09 .09 .09
Culinary Supplies 600 .05 .03 .03
Deputy Uniform Exp. 1,530 .12 .09 .07
*Dry Goods & Clothing 3,000 .22 .22 .22
Electrical Supplies 200 .02 .01 .01
Housekeeping Expense 6,420 .49 .37 .29
*Provisions 38,500 2.76 2.76 2.76
Small Tools 400 .03 .02 .02
*Toilet Articles 800 .06 .06 .06
TOTAL OPERATING $.79,620 $ 5.90 $ 5.19 $ 4.78
TOTAL $385,822 29.20 22.67 18.76
LESS:Reg. Overtime (31,878) (2.43) (1.82) (1.461
$153,944 $26.77 $20.85 $17.30
*Indicate variable Cost Factors based on actual 1978 Trusty Camp population of 13,972
prisoner days or 63% occupancy rate.
(1) Includes 1978 and anticipated 1979 union contract salary adjustment of $25,226
1979 adopted salary budget $180,183 + $25,226 = $205,409
(2) 1978 Regular Overtime $27,963 X 14%= 31,878
1978 Holiday Overtime .6,397 x 14%= 7,292
Total $34360 x T= 39,170
Prepared by:
Budget Division
January, 1979
#8857 • • . March 1, 1979
Moved by Patterson supported by Perinoff the resolution be adopted.
AYES: McDonald, Moffitt, Montante, Moore, Patterson, Perinoff, Pernick,
Peterson, Price, Wilcox, Aaron, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hobart,
Kasper, Kelly, Lewand, McConnell. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, 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 #8857 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