HomeMy WebLinkAboutResolutions - 1989.09.14 - 17162September 14, 1989
FISCAL REPORT (Misc. 89202)
BY FMTE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN PE: SHERIKE"S DEPARTMENT - 1990/1991 JAIL BOARDING FEES -
AT THE TRUSTY CAMP - MISCELLANEOUS RESOLUTICN #89202
TO THE OAKLAND COUNTY BOARD OF CUEISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #89202 and finds these rates will be
incorporated in the 1990-1991 Biennial Budget.
FINAI\KE 00141ITTLE
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mrshercamp
MISCELLANEOUS RESOLUTION # 89202
August 17, 1989
BY: PUBLIC SERVICES CCMMITTEE, RICHARD D. KUHN, JR., CHAIRPERSON
IN PE: SHERIFF'S DEPARTMENT -- 1990/1991 6AIL BOARDING FEES AT THE
TRUSTY CAMP
TO THE OAKLAND COUNTY BOARD OF CCMMISSIONERS4---• .
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the current daily rate of $35.65 per day for Federal prisoners
housed at the Sheriff's Department Trusty Camp was established by
Miscellaneous Resolution # 88042; and
WHEREAS projected cost at the Camp substantiates a rate increase for
Oakland County Boarding Fees at the Trusty Camp (consistent with the
attached schedule). -
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Comdssioners hereby approves the Sheriff's Department Trusty Camp
Boarding Fee increase from $35.65 per day to $38.32 per day in 1990 and to
$40.05 per day in 1991 for Federal prisoners housed at the Sheriff's
Department Trusty Camp.
Mr. Chairperson, on behalf of the Public Services Committee, I move
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
OAKLAND COUNTY
1970-1991 COST PER PRISONER DAYS
TRUSTY CAMP
LINE-ITEM
ASSUMING 1001 CAPACITY ASSUMING 1001 CAPACITY
1979 180 BEDS 19,91, BEDS
- COST 36,500 DAYS COST 26,500 DAYS
SALARIES $470,948 $12.90 $492,141 $13.48
OVERTIME 73,462 2.01 76,767 2.10
FRINGE BENEFITS 231,762 6.35 • 242,191 6.64
TOTAL SALARY & FRINGE . .$776,172 ' $21.26 $811,999 $22.22
BUILDING SPACE $136,044 $3.73 $142,166 $3.89
FOOD SERVICES 128,566 3.52 134,352 3.68
' SHERIFF ADMINISTRATION 31,650 0.87 32,073 8.91
HOSPITALIZATICN OF PRISONERS -49,927 1.34 51,233 . 1.40
' COMPUTER SERVICES 25,598 0.70 26,743 0.73
CORRECTIVE SERVICES ADMIN. 34,169 0.94 . 35,796 0.98
INSURANCE 26,600 0.73 27,804 0.76
_ INMATE SERVICES 60,447 1.66 63,264 1.73
- MEDICAL SUPPLIES 2,769 0.08 2,873 0.08
CENTRAL SE'RVICES-HOUSEKEEPING 26,144 • 0.72 27,321 8.75
, LAUNDRY 1 CLEANING 4,774 0.14 5,177 . 0.14
- MEDICAL SERVICES-PHYSICIAN 12,472 0.24 13,033 8.36
TELEPHONES 8,408 0.23 8,786 . 0.24
. UNIFORM REPLACEMENT 2,860 0.98 2,990 0.08
‘ UNIFORM CLEANING 2,405 8.07 . 2,522 0.07
BEDDING 1 LINEN 5,652 0.15 5,906 0.16
DRY GOODS AND CLOTHING 13,963 . 0.36 12,651 - 6.37
- EQUIPMENT REPAIRS ; MAINT. 3,374 0.07 3,546 . 0.19
_OFFICE SUPPLIES 222 ' e • 221 8.01
, CAPITAL OUTLAY .2,999 9 ' ,2,185 0.06
• EXTERMINATING EXPENSE . 183 0 171 0.01
GAS, OIL, GREASE - 1,045 . .8.02 1,093
, LANDS ; GROUND MAINT. 1,150 0.03 1,201 8.03
'INDIRECT COST 41,915 1.15 43,801 • 1.29
• • SMALL TOOLS 1,672 8.05 .1,747 • 0.95
TOTAL OPERATING • - $622,519 $17.06 $650,641 $17.83
: TOTAL COST $1,238,691 - $28.32 $1,461,740 $40.05
PREPARED BY:
, BUDGET DIVISION - TS
JUNE 1989
MPRISONSTTRUS
Resolution # 8920 September 14, 1.989
'day of eptember 1989 this 14th
Moved by Richard Kuhn supported by McCulloch the resolution be adopted.
AYES: Calandro, Chester, Crake, Ferrens, Gosling, Hobart, Jensen, Johnson,
R. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen,
Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell. (26)
NAYS: None. (0)
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 arid having 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 Septerober 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, Mchioan
LYNN" ALLEN, County Clerk/Register of Dt