HomeMy WebLinkAboutResolutions - 1978.03.22 - 12820MISCELLANEOUS RESOLUTION # 8382
BY: PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, CHAIRMAN
IN RE: INCREASE IN 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 $18.00 per day for Federal
Prisoners housed at the Sheriff's Department Trusty Camp has been
reviewed by your Committee; and
WHEREAS projected costs 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 $18.00 per day to $21.00 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, Chairman, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Henry W. albot, Chairman
OAKLAND COUNTY TRUSTY CAMP
PRISONER COST PER DAY
1978
60 beds x 365
1978 60% Occupancy 80% Occupancy 100% Occupancy
iLLc192.t.---- 1 3 D ays _jDy 21,700 Day_
Salaries(1) $191,636 $14,58 $ 10.94 $ 8.75
Fringe P28.36% 54,348 4.14 3.10 2.48
Overtime (2) 49,500 3.77 2.82 2.26
$295,484 $22.49 $ 16.86 $13.49
OPERATING
Building Alt. Charge 800 .06 .05 .04
Building Maintenance 1,200 .09 .07 .05
Communications 1,440 .11 .08 .06
Equipment Repairs 1,700 .13 .10 .08
Garbage Removal 1,050 .08 .06 .05
Heat, Lights,Gas&
Water 14,000 1.06 .80 .64
Lands & Grounds 2,000 .15 .11 .09'
Maint. Dept. Chg. 200 .02 .01 .01
Transportation 2,200 .17 .13 .10
Uniform Cleaning 1,050 .08 .06 .05
*Bedding Linen 1,200 .09 .07 .05
Culinary Supplies 500 .04 .03 .02
Deputy Uniform Exp. 1,500 .11 .09 .07
*Dry Goods & Clothing 2,800 .21 .16 .13
Electrical Supplies 200 .02 .01 .01
Housekeeping Expense 6,000 .46 .34 .27
*provisions 35,000 2.66 1.99 1.60
Small Tools 400 .03 .02 .02
*Toilet Articles 800 .06 .05 .04
TOTAL OPERATING $ 74,040 $ 5.63 $ 4.23 $ 3.38
TOTAL $369,524 $28.12 $ 21.09 $16.87
LESS: REG. OVERTIME(43,100) (3.28) (2.46) (1.96)
$326,424 $24.84 $ 18.63 $14.91
Current rate is $18.00 per day
1977 Trusty Camp had 13,457 prisoner days or :61% occupancy rate
*Indicate variable Cost factors
(1) Includes 1977 and anticipated 1978 union contract salary adjustment of $20,048
1978 adopted salary budget $171,588 $20,048 = $191,636.
(2) 1977 Regular Overtime 37,624 x 14.5% = 43,080
1977 Holiday Overtime 5,580 x 14.5% = 6,389
Total 43,204 x 14.5% = 49,469
Prepared by:
Budget Division
March 6,1978
#838 2 March 23, 1918
Moved by Hoot supported by McConnell the resolution be adopted
Discussion followed.
AYES: Hoot, Kasper, Kelly,. Lanni, McConnell, McDonald, Moffitt, Olson,
Page, Patterson, Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron, Daly,
DiGiovanni, Fortino, Gabler, Gorsline. (22)
NAYS: None. (0)
A sufficient' majority having voted therefor, the reselution 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 1 have compared the annexed copy of
.............
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 2d day of ...... 19..7
Lynn D. Allen
By eput:y Clerk