HomeMy WebLinkAboutResolutions - 1975.12.18 - 14535December 18, 1975
MISCELLANEOUS RESOLUTION 7391
, BY: FINANCE COMMITTEE, Richard R, Wilcox, Chairman
IN RE: SHERIFF'S MARINE SAFETY ,GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS •
Mr, Chairman, Ladies and Gentlemen:
WHEREAS this is the ninth year of a continuing grant which involves
law enforcement on the Oakland County waterways; and
WHEREAS this grant would help continue the present program for one
year; and
WHEREAS total funding for 1976 would be $156,606 of which $65,775
(42%) would be County cash and $90,831 (58%) 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 Marine 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
tO /
Aichard R. Wilcox, Chairman
1978 Variance
Requested Favorable/
Budget (Unfavorable)
(1) 18,408
(1) 11,373*
(I) 15,800
(1) 8,293*
(1 ) 2,520*
14,500
35,000
1,968
107,86 2 (1)
10,000
3,581
1,050
500
-=5,400
2,000
2,500
600
2,000
100
968
13,800
400
1,345
3,500
1O00
48,744
156,606(2)
(2,288)
3,247
(2,050)
1,171
380
.2,500
--
(1,500)
(2,500)
532
(508)
-1,000
(81)
(550)
--
(2 ,025)
500
--
2,132
(5,800)
150
(100)
200
.E1-,57.111 -
,(5,0821
FUNDING SOURCES (3)
County Contribution
Budget Appropriation
Additional Appropriation (M.
State Contribution
TOTALS
6977 )
OAKLAND COUNTY
1976 MARINE SAFETY PROGRAM
SALARI ES
• Ser geant Water Safety
Deputy
Deputy Full Time
Clerk III
Student
Boating Safety Instructor
Coho Patrol
Fringe Benefits
Marine Patrol
Recovery of Drowned Bodies
TOTAL SALARIES
Boats -
Marine Equipment
Communications
.Eq uipment Rental
Eq uipment Repair Maintenance-Marine
Officer Training
Heat, Lights, Gas & Water
Helicopter Rental
Insurance
Miscellaneous
Radio Rental
Transportation
Travel & Conference
Deputy Uniform Expense
Diving Supplies
Medical Supplies .
. Office Supplies
Photo g raphy Supplies & Expense
TOTAL OPERATING & EQUIPMENT
TOTAL PROGRAM
1975
Buthlet
(I) 16,120
(1) 14,620
(1 ) 13,750
(1) 9,464
(1) 2,900
2,500
13,0.00
32,500
2,500
107,35 4
11,000
3,500
500
500
• 5,400
2,000
475
.1,100
2,.000
• 100
3,100
• 8,000
400
1,345
3,5 00 150
900
-
44,170
1.51,524
----3%
55,525 36% 65,77542% (10,250)
8,511 6% 8,511
.87,48.8 58% 90,831 58% (3,343)
151 t 524 156,606, _15,03_21
* 4 months of employees time is devoted to the Sheriff's Snowmobile pro g ram in 1976.
This figure represents 8112 annual salary and the other 4/12 in the Snowmobile
Safety Pro g ram.
(1 Salaries are based on new rate ag reed upon in 1975.
(2 This program represents a yA increase over the 1975 Budget.
(3 Anticipated fund7hg to be the same as in 1975 between the County and the State
contributions.
Prepared by:
Budget Division
December 4, 1975
December 18, 1975
Moved by Wilcox supported by Montante the resolution be adopted.
The Chairman referred the resolution to the Public Services Committee.
There were no objections.