HomeMy WebLinkAboutResolutions - 1989.09.14 - 17163ELK:AL RER:ET September 14, 1989
BY: FINANCE COMMUTEE,DR. G. WILLIAM CADDELL, CHAIREIRSCN
IN RE: INSTITUTIONAL AND HUMAN SERVICES/HEALTH - ADJUSTMENT TO HEALTH
DIVISION FEES SCHEDUTE - MISCELLANEOUS RESOLUTION #89204
TO THE OAKLAND COUNTY DCARD CF ODEISSICINTERS
Mt. Chairperson, Ladies and Gentlemen:
The Finance Carmittee, having reviewed the above referenced resolution,
reports as follows:
1) The proposed adjustments to the Health Division fee schedule will
affect two existing revenue accounts related to the food service
industry, #2144 "Food Services Licenses" and #2148 "Food Plan Review",
increasing revenue to these accounts by 50% on an annual basis
(approximately $115,000);
2) The proposed adjustments also affect four (4) existing revenue
accounts related to housing and construction, #2364 "On-Site Sewer
Permits," #2534 "Well Permits, #2606 "Subdivision Control Plats," and
#2801 "Sewer and Water Evaluations," increasing revenue to these
accounts by 20% annually (approximately $70,000);
3) Proposed adjustments also effect account #2149 "Flu Vaccine Fees",
increasing revenue by 50% annually (approximately $15,000);
4) The effect of the fee increases described above will partially
offset reduced activity in the housing/construction industry in 1989
and due to the fact that implementation of the revised fee schedule
takes place after most activity is completed for the year, no over all
Change in Health Division revenue is anticipated, thus no budget
amendments are recommended;
5) New fees are requested for additional screening and instruction
services provided by the Division; however, due to anticipated reduced
activity through the final quarter of 1989, no budget amendments are
recommended;
6) All fee adiustments will be included in the development of the County
Executive's 1990-1991 Edennnial Budget recommendation.
Mt. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing report.
MISCELLANEOUS RESOLUTION #89204 August 17, 1989
BY: Health and Human Services Committee - Susan G. Kuhn, Chairperson
RE: Institutional and Human Services/Health - Adjustments to the Health Division
Fee Schedule
TO: The Oakland County Board of Commissioners
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, The Health and Human Services Committee has reviewed the fee schedule
for certain personal health and environmental health services; and
WHEREAS, These fees have not been reviewed since 1983; and
WHEREAS, It is indicated certain fees should be adjusted upward at this time;
and
WHEREAS, Certain other new fees are recomended to be established; and
WHEREAS, Certain environmental health activities benefit the individual person
or firm being regulated as well as the public; and
WHEREAS, A percentage benefit was established by The Board of Couudssioners
(Misc. Res. 82369) to be applied to these fees; and
WHEREAS, The recommended increase in fees for the following environmental health
services are:
ACTIVITY CURRENT PROPOSED
• SEPTIC TANK APPLICATION FEES:
A. On-site sewerage applications for new installations $65.00 $80.00
B. Repair permits, either new septic tank or replacement,
subsurface disposal system, or both 30.00 45.00
Water and sewerage systems evaluation for mortgage
institutions (all types) 45.00 55.00
Type II noncommunity water supply permits 15.00 25.00
REVIEW OF SOILS FOR PRELIMINARY PLATS
1 - 50 acres 65.00 80.00
26 - 99 acres 95.00 115.00
100 acres 95-00+ 115.00+
Each additional 50 acres or fraction 65.00 80.00
thereof over 100 acres
REVIEW OF SOILS FOR PRELIMINARY PLATS
1 - 25 lots 65.00 80.00
26 - 50 lots 95.00 115.00
51 - 99 lots 125.00 150.00
100 lots 125.00 150.00+
Each additional 25 lots or fraction 65.00 80.00
thereof over 100 lots
OAKLAND COUNTY HEALTH DIVISION
PROPOSED FEE INCREASE
ESTIMATED FINANCIAL IMPACT
REVENUE ACCOUNT
1989 1990
ESTIMATED ESTIMATED INCREASE ESTIMATED ESTIMATED INCREASE
CURRENT ACTUAL ACTUAL IN EST. ACTUAL ACTUAL IN EST,
BUDGET NO INCREASE W/INCREASE ACTUAL NO INCREASE WINCREASE ACTUAL
42144 FOOD SERVICE LICENSES $230,000 $243,800 $259,700 $15,900 $230,000 $345,000 $115,000
#2148 FOOD PLAN REVIEWS 9,000 10,500 1,500 1,200 2,000 800
02149 FLU VACCINE FEES 30,000 30,000 33,750 3,750 30,000 45,000 15,000
42364 ON-SITE SEWER PERMITS 190,000 161,800 171,700 9,900 195,000 240,000 45,000
42534 WELL PERMITS 775 900 125 600 1,000 400
#2606 SUBDIVISION CONTROL PLAT 1,000 6,100 6,900 800 3,500 4,200 700
#2801 SEWER & WATER EVALUATION 180,000 111,600 115,900 4,300 120,000 144,000 24,000
TOTAL $631,000 $563,075 $599,350 $36,275 $580,300 $781,200 $200,900
PLEASE NOTE: OTHER REVENUE LINE ITEMS IN 1989, PARTICULARLY
MARRIAGE COUNSELING AND HEPITITIS B VACCINES, ARE ABOVE
BUDGET IN AN AMOUNT THAT WILL OFFSET THE PROJECTED
SHORTFALL, IN THE ABOVE ITEMS, FROM CURRENT BUDGET.
PREPARED BY:
BUDGET DIVISION-TS
SEPTEMBER 1789
90.00
90.00
40.00
- 0 -
50.00
20.00
4.00 1 10.00
20.00 1
20.00 15.00
**Nutrition Internship Fee - 0 - $100.00
**Proposed new fee;
and,
,
Adjustments to Health Division Fee Schedule August 17, 1989-Page 2
SITE REVIEW PLATS WITH COMMUNITY
WATER AND SEWERAGE SYSTEMS
1 - 100 lots $45.00 $ 55.00
Over 100 lots 95.00 115.00
REVIEW OF PROPOSED CEMETERY PLATS
1 - 50 acres
51 - 100 acres
Each additional 50 acres or fraction
thereof over 100 acres
RACING CARRIER PIGEONS
30.00 40.00
45.00 55.00+
30.00 40.00
25.00 30.00
FOOD ESTABLISHMENTS
STATE
SURCHARGE
PLAN REVIEW
FEE
ANNUAL APPLICATION
FEE
CURRENT I PROPOSED CURRENT I PROPOSED
A. Restaurants:
Partial plan review $25.00 $35.00
0 - 24 seats $7.00 35.00 55.00 $50.00 $ 90.00
25 - 99 seats 7.00 50.00 70.00 85.00 125.00
100 and over seats 7.00 65.00 90.00 105.00 160.00
Transitory Food Establishment 7.00 35.00 55.00 50.00 90.00
B. Delicatessen (as part of a retail
food and beverage outlet) 7.00 25.00 35.00
C. Cohmissaries 7.00 35.00 70.00
D. Mobile food establishments 7.00 . - 0 - 35.00
E. Vending machines (per location
plus .50 per machine) 1.00
F. Multiple food operations*
G. Temporary food license
(maximum of 14 days) 1.00
*Fee based upon initial restaurant license
fee plus $30.00 for each additional operation;
and,
WHEREAS, The recommended increase or establishment of fees for certain other
personal health services are:
ACTIVITY CURRENT PROPOSED
Flu Immunization $2.00 $3.00
**Health Classes (e.g. Blood Pressure, Diabetes, _ - 0 - $10.00
Expectant Parents, etc.) per family
**Health Screening
Cholesterol - 0 - $5.00
Blood Pressure (when done in conjunction - 0 - $2.00
with cholesterol screenng)
Health Risk Appraisal - 0 - $10.00
WHEREAS, The principle of a sliding fee schedule is used to assure that those
- most in need of personal health services are not denied needed services.
Adjustments to Health Division Fee Schedule
August 17, 1989 -Page 3
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners does hereby approve the above adjustments and additions to the
Health Division Fee Schedule effective immediately.
BE IT FURTHER RESOLVED that the Health Division's established fee
schedule be reviewed every three years by the Health & Human Services
Committee.
Mr. Chairperson, on behalf of the Health & Human Services Committee, I
move the adoption of the foregoing resolution.
HEALTH & HUMAN SERVICES-1[COMNIITTEE
Resolution # 89204 September 14, 1989
Moved by Johnson supported by Luxon the resolution be adopted.
AYES: Gosling, Hobart, Jensen, Johnson, Luxon, McConnell, McCulloch,
McPherson, Oaks, Olsen, Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf,
Bishop, Caddell, Chester, Crake, Ferrens. (21)
NAYS: R. Kuhn, Moffitt, Aaron. (3)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and 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 Septerdber 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 Testinony Whereof, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
14th 'day of 1989 this
LYNN/6. ALLEN, Count
f-s.,-.....-L____—
Clerk/Re9ister of rl