HomeMy WebLinkAboutResolutions - 1975.12.18 - 14534December 18, 1975
MISCELLANEOUS RESOLUTION
BY: FINANCE COMMITTEE - Richard R. Wilcox, Chairman
IN RE: SHERIFF'S SNOWMOBILE SAFETY PROGRAM GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS this is the fifth year of a continuing grant financing the education
of potential snowmobile drivers and the enforcement of laws governing snowmobiling;
and
WHEREAS this grant would help continuation of the present program for one year;
and
WHEREAS total funding for 1976 would be $20,000 of which $5,b00 (25%) would be
County cash and $15,000 (75%) would be State funded; and
WHEREAS the County's portion has been provided in the 1976 Budget; and
WHEREAS your committee has reviewed said grant application and recommends its
approval.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the filing of the Sheriff's Snowmobile Safety Grant Application as per
attached budget.
Mr. Chairman, the Finance Committee, by Richard R. Wilcox, Chairman, moves
the adoption of the foregoing resolution.
FINANCE COMMITTEE
7390
L'.
4 1/19 i f
Richard R. Wilcox, Chairman
SALARIES
Sergeant Wat6r Safety -.
Deputy
Clerk 111
Student
Education
Enforcement
Rescue
Number
of Hours
174
348
320
1,000
1,000
4o
TOTAL SALARY & WAGE
Add: Fringe Benefits @ 28%
(Patrolman & Clerk 111)
TOTAL SALARIES & FRINGE BENEFITS
696
348
222
.500.
1,150
Ware
1,200
1,500
300
1,200
1,500
(3 m )
.2,700 3,000
20,000
TOTAL OPERATING
TOTAL BUDGET 0:019)
5,220
L-317T-1
1975 1976
TOTALS 15,220 20,000 . (4,780)j
1976
SHERIFF'S DEPARTMENT
SNOWMOBILE SAFETY PROGRAM
Variance
Number Favorable/
of Hours .(Unfavorable
1975
Budget
1,290
1,510
560
4,000
' 5,000
160
12,520
12,520
1976
Requested
Budget
5,687
1,657
500
2,500
4,600
14,944
2,056
17,000
1,290
(5,687)
(147)
60
1 ,500
1100
16o
(2,424)
(2,056)
(4,480) (
OTHER EXPENSES:
.Operating & Maintenance
:Equipment Snowmobile
Equipment Suits & Helmets
- Gloves & Footwear'
FUNDING SOURCES
County Contribution
Budget Appropriation . 5,125 5,00d-
Additional Approp (M.R.;46957)5,1771 -- -25%
State Contribution 4,918 32% 15,0o0 75%
. 5,302
(1) Variance is attributable to three factors in 1976:
(A) 1976 Salaries are based on new negotiated
wages agreed upon in 1975.
(B) Actual time spent in the snowmobile program
is deducted from the Marine Safety Program
(Deputy & Clerk )il)
(c) 1975 total salaries did not include any Fringe .
Benefits applicable to employees who were eligible:
(2) The 1976 Snowmobile Program Requested Budget represents a 31% increase over 1975,
Prepared by:
• Budget Division
December 4, 1975
December 18, 1975
Moved by Wilcox supported by Button the resolution be adopted.
The Chairman referred the resolution to the Public Services Committee.
There were no objections
