HomeMy WebLinkAboutResolutions - 1978.03.22 - 12819Henry W. )pot, Chairman
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MISCELLANEOUS RESOLUTION # 8381
BY: PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, CHAIRMAN
IN RE: INCREASE IN JAIL BOARDING FEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the current daily rate of $13.75 per day for all local
units of government, including Federal Agencies, who use the Oakland
County Jail for prisoner confinement was established in 1973; and
WHEREAS your Committee has reviewed the current rate and finds
that projected 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 wishes to continue this policy with the
new Boarding Fees.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners hereby approve the Oakland County Jail Boarding Fee
increase from $13.75 per day to $17,34 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 charge to local units of
government for prisoner confinement in the Oakland County Jail remain
unchanged.
The Public Services Committee, by Henry W. Hoot, Chairman, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Add:
Building Authority
, $663,500 x 55% 364,953 2.58 2.29 2.07
21.37 3,776,735
3,429,147 19.1+1
Total estimated cost
per day including Bldg.
Authority Payment:
w/overtime
without overtime
26.72 23.75
24.26 21.56
OAKLAND COUNTY JAIL
PRISONER COST PER DAY
1978
• 1978
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
(bp 28.36% (2)
Overtime (3)
TOTAL SALARIES
$1,607,278 $11.37
454,406
400,000
$2,461,684
$10.11 $ 9.10
2.85 2.57
2.52 2.26
$15.48 $13.93
3.22
2.83
$17.42
Operating
Medical Services 33,000
Building Alterations (4) 15,550
Bldg. Maint, Dept.
Charges 50,000
Communications 9,500
Custodial Services 31,500
Data Processing Devel. 38,588
Elevator Maintenance 7,000
Equipment Repair 12,500
Exterminating Expense 735
Garbage & Rubbish 2,000
Heat, Lights, Gas &
Water 213,000
Hospitalization of
Prisoners 55,000
Lands, Grounds Maint. 7,350
Laundry & Cleaning 52,000
Maint. Dept. Charges 14,700
* Medical Supplies & Exp. 30,000
1; Bedding and Linen 12,000
Culinary Supplies 5,000
Deputy Uniform Expense 16,750
* Dry Goods & Clothing 13,000
Housekeeping & Janitor
Supplies 25,700
Office Supplies 7,500
* Provisions 280,000
* Toilet Articles 5,200
Uniform Cleaning 12,525
TOTAL OPERATING 950,098
TOTAL COST 3,411,782
Less: Regular Overtime (347,588)
3,064,194
.23 .21 .19
.11 .10 .09
.35 .31 .28
.07 .06 .05
.22 .20 .18
.27 .24 .22
.05 .04 .04
.09 .08 .07
.01 .00 .00
.01 .01 .01
1.51 1.34 1.21
.39 .35 .31
.05 .05 .04
.37 .33 .29
.10 .09 .08
.21 .19 .17
.08 .08 .07
.04 .03 .03
.12 .11 .10
.09 .08 .07
.18 .16 .15
.06 .05 .04
1.98 1.76 1.58
.04 .03 .03
.09 .08 .07
6.72 5.98 5.37
24.14 21.46 19.30
(2.46) (2.19) (1.96)
21.68 19.27 17.34
* Indicates Variable Cost Factors
(1) Includes cost of County budgeted positions in the Detention Facility. Also
includes $186,869 in salary adjustment per 1977 & 1978 anticipated union contract
settlements ($1,420,409 adopted budget $186,869 = $1,607,278)
(2) Fringe Benefits is 28.36% of $1,602,278 actual salary ($5,000 is Emergency Salary)
(3) 1977 Overtime
1977 Holiday Overtime
TOTAL
$303,570 X 14.5%* increase = $347,588
$ 45,478 X 14.5% = 52,072
$349,048 X 14.5% • = 399,660
* Average increase of Union Contract Settlement
(4) Cost is for projects anticipated to be completed in 1978; the total
budget of $622,000 is spread over four (4) years.
Revised by
Budget Division
March 6, 1978
#8381 March 23,- 1978
Moved by Hoot supported by Patterson the resolution be adopted.
AYES: Gabler, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt,
Murphy, Olson, Page, Patterson, Pernick, Peterson, Price, Roth, Simson, Aaron, Daly,
DiGiovanni, Doyon, Fortino. (21)
NAYS: Gorsline, Hoot, Wilcox. (3)
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
Resolution #8381 adopted by the Oakland County Board of Commissioners •• 66.0. ..... •••••60 &CO. ........... ••••a••n••• •• ................ •• •• ••• 4•0
at their meeting held on March 23, 1978 •• • • 00 •• • •0 40 40 6.0 • • ••••••• 6•6 616 ••••••••• 6061•••• ............. .00000.640
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
..... day of March 197.8..
Lynn D. Allen.. .......
..... ........... .....Deputy Clerk