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HomeMy WebLinkAboutResolutions - 1977.06.02 - 13199May 19, 1977 REPORT BY: PUBLIC SERVICES -Henry W. Hoot, Chairman RE: RES, #7925, Sheriff's Crime & Accident Prevention Unit TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: The Public Services Committee, having reviewed Resolution 7925, Sheriff's Crime and Accident Prevention Unit, supports the concept of subject resolution; and if the program is implemented, recommends that the Sheriff report back to the Board of Commissioners on the activities of this Unit when he presents his 1978 budget, The Public Services Committee, by Henry Hoot, Chairman, moves the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Henry W. Hoot, Chairman REPORT May 19, 1977 BY: PERSONNEL COMMITTEE - John J. McDonald, Chairman IN RE: Miscellaneous Resolution 1/7925 - ESTABLISHMENT OF CRIME AND ACCIDENT PREVENTION UNIT - SHERIFF DEPARTMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: The Personnel Committee reports it has reviewed Miscellaneous Resolution #7925 establishing a new Crime and Accident Prevention Unit in the Sheriff's Department and recommends that the resolution be adopted, The Personnel Committee, by John J. McDonald, Chairman, moves the acceptance of the foregoing report. PERSONNEL COMMITTEE John J. McDonald, Chairman MISCELLANEOUS RESOLUTION 7925 BY: LAWRENCE R. PERNICK, District #20 HENRY W, HOOT, District /I .:4 RE: ESTABLISHMENT OF CRIME AND ACCIDENT PREVENTION UNIT - OAKLAND COUNTY SHERIFF'S DEPARTMENT TO: THE OAKLAND COUNTY BOARD OF COMMISSIONERS . Mr. Chairman, Ladies and Gentlemen: WHEREAS the County of Oakland continues to face an increasing crime burden and an existing feeling of insecurity; and WHEREAS the Sheriff's Departmen has_ jurisdiction.. 'under- law to provide- supportive services throUghOut .the-_ County; and WHEREAS our present police departments do not always have adequate manpower to meet conditions out of the norm; and WHEREAS the current series of heinous crimes. in Oakland County points outthe need for an increased priority of public spending in police protection; and WHEREAS_ local departments support the concept of the Sheriff's Department providing increased supportive service; and WHEREAS THE Board of Commissioners does recognize the need • for strengthened law enforcement in Oakland County. NOW THEREFORE BE IT RESOLVED that the Sheriff's Department create a Crime and Accident Prevention .Unit BE IT FURTHER RESOLVED that the following positions be created: 3 Sergeants, 1 Training Sergeant, 18 patrol officers, 4 paraprofessionals, I statistical analyst and 1 records clerk. Lwrence R. -Pernick Commissioner, District #20 Henri. Hoot comthissioner, District 014 BE IT FURTHER RESOLVED that the funds for implementing this Unit shall come from the contingency fund of the . general fund of Oakland County. 1,575 6,96o 42,900 1,800 2,250 210 55,695 1,575 6,960 42,900 1,800 2,250 210 55,695 461,527 267,686 1,575 . 6,960 142,900 1,800 2,250 210 55,695 470,711 273,012 262,425 Uniform Cleaning Radio Rental Transportation Deputy Supplies Uniform Replace. Leather Weapons TOTAL OPERATING (6) Total Annual Cost (8)452,457 Operating Cost Projected for Balance of 1977 Capital Cost 1,575 1,575 6,960 6,96o 42,900 42,900 1,800 1,800 2,250 2,250 210 210 55-,695 55,695 480,258 489,086 278,550 283,670 136,695 6,750 2,025 1,500 1,400 150,695 •15 Automobiles fully police Equipped 15 Uniforms Complete Sets 15 Weapons 15 Traffic Control Equipment 4 Crime Analysis Kits 15 First Aid Kits TOTAL CAPITAL COST (7) BASED ON 12 PATROLMEN, 3 SARGEANTS AND 1 STATISTICAL ANALYST At At At At At Base First Year Second Year Third Year Fourth Year Personnel 3 Sargeants (1) 56,604 12 Patrolmen (1) 185,712 1 Statistical Analyst (2) 15,861 TOTAL SALARIES 258,177 Premium Pay Overtime (3) 32,700 Holiday Pay (4) 10,045 Holiday 0.1. (3) 13,196 Total 55,941 TOTAL SALARY & PREMIUM 314.118 56,604 152,708 16,545 265,857 32,700 10,315 13,196 56,2 11 ' 322,068 56,604 199,704 17,230 273,538 32,700 10,584 13 196 - 56,480 330,018 56,604 207,000 17,916 281,520 32,700 10,864 13,196 56 760 338,280 • 56,604 • 213,696 18,600 • z88, 900 32,700 11,122 13,196 •57 018 345,918 Fringe Benefits ,.„,,, FICA 15,407 '-',':) 15,444 15,444 15,444 15,444 Retirement 33,662 34,529 35,395 36,294 37,128 Hospitalization 20,976 20,976 20,976 20,976 20,976 Group Life 2,324 2,393 2,461 2,533 2,600 Workmen's Comp. 9,449 9,571 9,847 10,135 10,40o Unemployment 826 851 875 901 ' 925 Dental (5) Tuition Reimb. (5) Operating 0 Sick Leave (5) , Longevity (5) ' Total Fringes ' 82,64/1 %' 83,764 84,998 86,283 87,473 TOTAL SALARIES & FRINGES 396,762 405,832 415,016 424,563 433,391 Total First Year Cost including Capital Ccists range from a low of $603,152 to a High of $639,781 ' • I Total Cost for the remainder of 1977 including Capital Outlay range from a low of $413,120 to a high of $434,365 assuming a Junc,-.! 6, 1977 start up. #7925 May 19, 1977 Mr. Perinoff requested that Sheriff Johannes Spreen be allowed to address the Board concerning Resolution #7925, Establishment of Crime and Accident Prevention Unit - Sheriff's Department. There were no objections. Sheriff Spreen addressed the Board. Moved by Per inoff supported by Page the Agenda be amended in order to consider Resolution #7925, and the resolution be referred back to the Finance Committee, Mr. Moxley requested Frank T. Cribb, Chief of Police of the City of Clawson, be allowed to address the Board. There were no objections. Frank T. Cribb addressed the Board. Discussion followed. Moved by Olson supported by Gorsline the question be divided to consider the agenda being amended to consider Resolution #7925 and then consider the motion to refer back to the Finance Committee. Vote on motion to amend the agenda: A sufficient majority having voted therefor, the motion carried. Discussion followed. Vote on referral: AYES: Moxley, Olson, Page, Perinoff, Price, Roth, Simson, Daly, DiGiovanni, Doyon, Fortino, Gabler, Hoot, Kelly, McDonald, Montante. (16) NAYS: Murphy, Patterson, Peterson, Gorsline, Kasper, Lanni, McConnell, Moffitt. (,8) A sufficient majority having voted therefor, the motion carried, and the resolution was referred to the Finance Committee. 6/19/7 7 FISCAL NOTE BY: FINANCE COMMITTEE, Paul E. Kasper, Chairman IN RE: MISCELLANEOUS RESOLUTION #7925 - ESTABLISHMENT OF CRIME AND ACCIDENT PREVENTION UNIT, OAKLAND COUNTY SHERIFF'S DEPARTMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS MT. Chairman, Ladies and Gentlemen: Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed Miscellaneous Resolution #7925 and finds that funds are not available for this program. FINANCE COMMITTEE Paul E. Kasper, Chairman /2 /77 FISCAL NOTE BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN IN RE: MISCELLANEOUS RESOLUTION #7925 - ESTABLISHMENT OF CRIME AND ACCIDENT PREVENTION UNIT, OAKLAND COUNTY SHERIFF'S DEPARTMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: Pursuant to Rule XI-C of this Board, the Finance Committee has re- reviewed Miscellaneous Resolution #7925 and finds that funds are not available for this program. FINANCE COMMITTEE Paul E. Kasper, Chairman #7925 June 2, 1977 Moved by Hoot supported by Fortino the Public Service Committee report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Hoot supported by Fortino the Personnel Committee report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Hoot supported by Pernick the Finance Committee report be accepted. A sufficient majority having voted therefor, the motion carried. The Chairman announced Sheriff Johannes F. Spreen had requested he be allowed to address the Board. There were no objections. Sheriff Spreen addressed the Board. Moved by Hoot supported by Perinoff that resolution #7925 be adopted. Discussion followed. Moved by Hoot supported by Doyon the resolution be amended for $400,000 be provided and it come from the Contingency fund. Moved by Fortino supported by Pernick the amendment be amended to change the dollar figure to $440,000 instead of $400,000. Discussion followed. The Chairman requested Jim Brennan be allowed to address the Board. There were no objections. Mr. Brennan addressed the Board. The Chairman announced there were not sufficient funds in the Contingency funds so therefor, the amendment was an illegal act. Therefor, the floor was cleared of all amendments, and the main motion was before the Board. Moved by Pernick supported by Fortino the resolution be amended in the second RESOLVE paragraph relative to personnel, to read 12 Patrolmen, 3 Sergeants and one Statistical Analyst. FURTHER, that funds for this resolution in the amount not to exceed $440,000 be allocated to provide operating and capital cost for the balance of 1977 and that the funds shall come from the 1976 unappropriated surplus account and the 1977 Contingency account. The Chairman said the amendment would have to state the source of the funds in order for it to be a proper amendment, so therefor, he ruled it out of order. Moved by Pernick supported by Fortino the resolution be amended in the secondresolve paragraph relative to personnel, to read 12 Patrolmen, 3 Sergeants and one Statistical Analyst. Further that funds for this resolution in the amount not to exceed $400,000 be allocated to provide operating and capital cost for the balance of 1977 and that $400,000 come from the 1976 unappropriated surplus and $40,000 come from the 1976-1977 Contingency Fund. Discussion followed. Vote on amendment: AYES: Moxley, Perinoff, Pernick, Price, Roth, Simson, Aaron, Doyon, Fortino, Hoot, McDonald. (11) NAYS: Moffitt, Montante, Murphy, Page, Patterson, Peterson, Wilcox, DiGiovanni, Gabler, Gorsline, Kasper, Kelly, Lanni, McConnell. (14) A sufficient majority not having voted therefor, the amendment failed. Mr. John King requested he be allowed to address the Board. There were no objections. Mr. King addressed the Board. Discussion followed. Vote on resolution: AYES: Perinoff, Pernick, Price, Roth, Simson, Aaron, Doyon, Fortino, Hoot, McDonald. (10) NAYS: Montante, Moxley, Murphy, Page, Patterson, Peterson, Wilcox, DiGiovanni, Gabler, Gorsline, Kasper, Kelly, Lanni, McConnell, Moffitt. (15) A sufficient majority not having voted therefor, the resolution was not adopted.