HomeMy WebLinkAboutResolutions - 1989.09.14 - 17160September 14, 1989
FISCAL REPORT
BY: FINANCE OOMMITELE, DR. G. INILLIAm CADDELL, CHAIRPERSON
IN PE: SHERIFF'S DEPARTMENT - 1990/1991 JAIL BOARDING FEES -
MISCELLANEOUS RESaLUTION #89201
TD THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Beard, the Finance Cemittee has
reviewed Miscellaneous Resolution #89201 and finds these rates will be
incorporated in the 1990-1991 Biennial Budget.
FINANZE 03MMITEEE
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August 17, 1989
MISCELLANEOUS RESOLUTION #89201
BY: PUBLIC SERVICES COMMITTEE, RICHARD D. KUHN, JR., CHAIRPERSON
IN FE: SHERIki'S DEPARTMENT - 1990/1991 JAIL BOARDING FEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the current daily rate of $24.00 per day for all local units
of government and $55,00 per day for Federal agencies who use the Oakland
County Jail for prisoner confinement was established by Miscellaneous
Resolutions #88041 and #89017; and
WHEREAS your Committee has reviewed the current rates and finds
projected costs substantiate a rate increase for Oakland County Jail
bearding fees (consistent with the attached schedule)
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners hereby approves the 1990/1991 Oakland County Jail boarding
fee increase from $55.00 per day to $57.33 per day in 1990 and $59.46 per
day in 1991 for Federal and State agencies who use the Oakland County Jail
for prisoner confinement.
BE IT FURTHER RESCUED that the daily rates for local units of
government be $25.00 per day, effective January 1, 1990 through December
31, 1991.
Mr. Chairperson, on behalf of the Public Services Committee, I move
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMIITIE
$3.33 $1,250,398 $-3.70
$52.37 $19,397.864 $57.33
OAKLAND COUNTY
1970 COST PER PRISONER DAYS
ASSUMING 140I CAPACITY - ASSUMING 901 CAPACITY
INCLUDES: 1990 1,930 BEDS 1994 927 BEDS
RAIN FACILITY,D & L BUILDINGS COST 375,950 DAYS - COST --.A39,235 DAYS
SALARIES $6,365,162 $16.93 $6265,162 $18.81
OVERTIME 767,553 2.04 767,553 2.27
FRINGE BENEFITS 3,323,036 8.84 3,323,036 7.82
TOTAL SALARY & FRINGE $10,455,751 $27.81 $10,455,751 . $30.90
BUILDING SPACE $1,791,684 $4.77 $1,791,684 $5.30
FOOD SERVICES 1,324,234 3.52 1,191,810 3,52
SHERIFF ADMINISTRATION 358,692 6.95 358,692 1.06
HOSPITALINTION OF PRISONERS 504,981 1.34 454,482 1.34
COMPUTER SERVICES 317,412 0.84 317,412 0.94
CORRECTIVE SERVICES ADMIN. 245,740 0,65 245,704 0.73
INSURANCE 446,500 1.19 446,500 1,32
INMATE SERVICES 622,604 1.66 564,344 1.66
MEDICAL SUPPLIES 137,550 0.37 139,550 0.41
CENTRAL SERVICES-HOUSEKEEPING 147,047 0.39 147,047 0.43
LAUNDRY I CLEANING 141,067 9.38 126,961 0.38
MEDICAL SERVICES-PHYSICIAN 128,462 8.34 115,616 0.34
TELEPHONES 95,287 9.25 , 95,287 ' 0.28
UNIFORM REPLACEMENT 54,560 0.15 54,560 0.16
UNIFORM CLEANING 45,880 0.12 45,880 6.14
BEDDING & LINEN 77,775 0.26 87,988 0.26
DRY GOODS AND CLOTHING 69,818 8.19 62,831 9.1?
EQUIPMENT REPAIRS & MAIN"' 8,360 8.42 8,360 0.02
OFFICE SUPPLIES 2,506 0 2,506 0.01
CONVENIENCE COPIER 1,944 0 1,944 9.41
EXTERMINATING EXPENSE 680 0 684 0.00
INDIRECT COST 566,500 1.51 566,500 1.67
HEALTH SERVICES xx 869,381 2.31 869,381 2.57
TOTAL OPERATING $7,980,624 $21.23 $7,691,715 $22.73
BUDGET TOTAL $18,436,375
BUILDING AUTHORITY INTEREST $1,250,378
TOTAL COST $19,686,773
x
• RAIN FAC. 928 BEDS X 365 DAYS= 342,370 DAYS
D. BUILD. 32 BEDS X 365 DAYS= 11,689 DAYS
--.. L. BUILD. 60 BEDS X 365 DAYS-7 21,900 DAYS
$49.04 $18,147,466 $53.63
375,954 DAYS X .30= 338,355 DAYS
HHEALTH COST INCLUDE THE DIRECT CHARGES FOR SALARIES,
FRINGE BENEFITS, OVERTIME AND PROFESSIONAL SERVICES
CONTRACT FOR PHYSCIAN SERVICES AND INDIRECT CHARGES
TOTALING 8.9% OF SALARIES
PREPARED BY:
BUDGET DIVISION - TS
JUNE 1989
MPRESONCTST90
OAKLAND COUNTY
1991 COST PER PRISONER DAYS
ASSUMING 100% CAPACITY - ASSUMING 90% CAPACITY
INCLUDES: 1991 . 1,030 BEDS • 1991 . 927 BEDS
MAIN FACILITY,D & L BUILDINGS COST 375,950 DAIS- COff- '----138,335 DAYS
SALARIES $6,651,595 $17.69 $6,651,595 ° $19.66
' OVERTIME 802,093 2.13 802,073 2.37
FRINGE BENEFITS 3,472,574 . 9.24 3,472,574 10.26
TOTAL SALARY & FRINGE $10,926,262 $29.06 $10,926,262 $32.27
BUILDING SPACE $1,872,519 $4.98 $1,872,519 $5.53
FOOD SERVICES 1,383,825 3.68 1,245,441 3.68
SHERIFF ADMINISTRATION 374,834 1.90 274,824 1.11
HOSPITALIZATION OF PRISONERS 527,705 1.40 474,924 1.40
• COMPUTER SERVICES 331,695 0.08 331,695 0.98
' CORRECTIVE SERVICES ADMIN. 256,756 0.68 256,756 0.76
INSURANCE 466,710 1.24 466,710 1.38
. INNATE SERVICES 651,621 1.73 585,560 1.73
' - MEDICAL SUPPLIES . 145,830 0.39 145,820 0.43
CENTRAL SERVICES-HOUSEKEEPING 153,664 0.41 153,664 0,45
,..-., LAUNDRY t CLEANING 147,415 9.39 . 132,674 0.39
'-- MEDICAL SERVICES-PHYSICIAN 134,243 0.36 128,819 0.36
TELEPHONES 99,575 . 0.26 79,575 8.29
, UNIFORM REPLACEMENT 57,040 0.15 57,040 0.17
- - UNIFORM CLEANING 48,112 0.12 48,112 0.14
. BEDDING I LINEN 102,175 0.27 71,948 0.27
, DRY GOODS AND CLOTHING 72,960 . 0.19 65,65? 9.19
EQUIPMENT REPAIRS t MAINT. 8,736 9.02 8,726 8.03
OFFICE SUPPLIES • 2,619 0 2,619 8.01
CONVENIENCE COPIER 2,022 0 2,032 8.01 ,.....,,
.--- EXTERMINATING EXPENSE 710 0 710 0.80
INDIRECT COST 591,992 1.57 591,992 1,75
- HEALTH SERVICES XX 998,93 2.42 932,503 2.69
TOTAL OPERATING $8,241,271 $22.19 $8,038,362 $23.76
BUDGET TOTAL $19,267,533 $51.25 $18,964,624 . $56.05 -
BUILDING AUTHORITY INTEREST $1,155,253
TOTAL COST $20,422,786
$3.07 $1,155,253 $3.41
$54.32 $29,119,877 $59.46
MAIN FAC. 928 BEDS X 365 DAYS= 242,370 DAYS
O. BUILD. 32 BEDS X 365 DAYS= 11,600 DAYS
L. BUILD 69 BEDS X 365 DAYS= 21,900 DAYS
375,950 DAYS X .90= 338,355 DAYS
HEALTH COST INCLUDE THE DIRECT CHARGES FOR SALARIES,
FRINGE BENEFITS, OVERTIME AND PROFESSIONAL SERVICES
CONTRACT FOR PHYSCIAN SERVICES AND INDIRECT CHARGES
TOTALLING 8.9% OF SALARIES
PREPARED BY:
BUDGET DIVISION - IS
JUNE 1989
MPRISONCTST91
#89201
August 17, 1989
The Chairperson referred the resolution to the Finance Committee. There
were no objections.
Resolution # 89201 September 14, 1989
14th this day of___ September 1989
LYN/t. ALLEN, County ClerkiReg;ster of
Moved by Richard Kuhn supported by Pappageorge the resolution be adopted.
AYES: Caddell, Calandro, Chester, Crake, Ferrens, Gosling, Hobart, Jensen,
Johnson, R. Kuhn, Law, Luxon, McConnell, McCulloch, Moffitt, Oaks, Olsen, Pappageorge,
Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop. (25)
NAYS: McPherson. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND) •
•1, Lynn D. Allen, Clerk of the County of Oakland andhaving a seal,
do hereby certify that I have compared the annexed copy of the attached
resolution adopted by the Oakland County Board. of Commissioners at their regular
meeting held on September 14, 1989
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