HomeMy WebLinkAboutResolutions - 1974.04.25 - 14961Misc. 6649
FISCAL REPORT April 25, 1974
BY: FINANCE COMMITTEE - FRED D. HOUGHTEN, CHAIRMAN
IN RE: FINANCE COMMITTEE REPORT ON THE POLICE TRAFFIC SERVICE GRANT APPLICATION.
To the Oakland County Board of Commissioners
Mr. Chairman, Ladies and Gentlemen:
The Finance Committee has reviewed the subject grant application and reports the
following financial implications:
This is a three-year grant with a declining Federal match and a corres-
ponding increase in County contribution.
The County and Federal share of program cost will be as follows:
First Year
starting
July 1, 1974
Second Year 1 Third Year
starting starting
July 1, 1975 July 1, 1976
Fourth
and
Succeeding Yrs.
Percentage of County Cost
Percentage of Federal Cost
County's Cost
Federal Cost
TOTAL COST
30%
70%
173,600
405,200
578,800
50%
50%
280,000
280 ,000
560,000
70%
30%
405,720
173,880
579 600
100%
620,200
620,200
These costs include an average annual increase of 6.1% on personal salaries and
fringe benefits only. Economic increases were not estimated for operating budget
items.
The implementation of this program requires the addition of the following positions:
1 Sargeant
3 Corporals
20 Patrolmen
2 Typists
26 TOTAL
It is anticipated that the Uniformed positions will be filled with existing ex-
perienced personnel, therefore, Oakland County will incur an additional cost of
approximately $15,460 for uniforms, hardware, leather goods and training for the
replacement personnel.
Mr. Chairman, I move that this fiscal report and the Police Traffic Service Grant
Application be referred to the Public Protection and Judiciary Committee for
their evaluation and recommendation.
FINANCE COMMITTEE
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Fred D. Hot.:ghten
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/Chairman
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Moved by Houghten, supported by Moffitt the resolution be referred to the Public
Protection and Judiciary Committee. '- -:7e were no objections.