HomeMy WebLinkAboutResolutions - 1988.03.10 - 17519Y APPROVE THE FOREGOING RFSOLUTION HE
- 4577-
5a1,101 T. Mur
February 25, 1988
MISCELLANEOUS RESOLUTION # 88041
BY: PUBLIC SERVICES COMMITTEE
RICHARD D. KUHN, JR., CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1988/1989 JAIL BOARDING FEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the current daily rate of $22.85 per day for all
local units of government and $50.21 per day for Federal agencies who
use the Oakland County Jail for prisoner confinement was established in
1986; and
WHEREAS your Committee has reviewed the current rates
and finds projected costs substantiate a rate increase for Oakland
County Jail boarding fees (consistent with the attached schedule).
NOW THEREFORE BE IT RESOLVED that the Oakland County
Board of Commissioners hereby approves the 1988/1989 Oakland County
Jail boarding fee increase from $50.21 per day to $55.60 per day in
1988 and $62.14 per day in 1989 for Federal and State agencies who
use the Oakland County Jail for prisoner confinement.
BE IT FURTHER RESOLVED that the daily rates for local
units of government be $24.00 per day, effective April 1, 1988,
through December 31, 1989.
Mr. Chairperson, on behalf of the Public Services
Committee, I move the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
3
$ 20.52
2.87
8.49
.88
Salaries
Overtime
Fringe Benefits
Total Personnel
$ 3,369,892
470,700
1,394 z 689
$ 5,235,281
OAKLAND COUNTY JAIL
1988 PRISONER COST PER DAY
1988
Budget
Cost Per Day
Assuming 450 Beds
X 365 Days
164,250 Days
Building Space
Food Services
Sheriff Administration
Hospitalization of Prisoners
Computer Services
Corrective Services Administration
Insurance
Inmate Services
Medical Services
Central Services-Housekeeping
Laundry & Cleaning
Medical Services-Physician
Telephones
Uniform Replacement
Uniform Cleaning
Bedding and Linen
Dry Goods and Clothing
Special Projects
Equipment Repairs and Maintenance
Office Supplies
Convenience Copier
Exterminating Expense
Total Operating
Building Authority Payment*
TOTAL COST
$ 820,025
535,406
512,354
306,000
288,949
250,666
205,344
143,078
96,280
75,652
59,482
55,350
55,167
31,015
25,814
23,368
23,000
14,000
5,000
1,455
1,150
400
$ 3,528,955
$ 363,962
$ 9,128,198
$ 4.99
3.26
3.12
1.86
1.76
1.53
1.25
.87
.59
.46
.36
.34
.34
.19
.16
.14
.14
.09
.03
.01
.01
--
$ 21.50
$ 2.22
$ 55.60
*Amount represents payments on the current structure, the bond payments for the
expansion are not included.
Prepared by:
Budget Division
January, 1988
OAKLAND COUNTY JAIL
Salaries
Overtime
Fringe Benefits
Total Personnel
1989 PRISONER COST PER DAY
1989
Budget
$ 3,519,268
700,000
1,582,226
$ 5,801 1 494
Cost Per Day
Assuming 450 Beds
X 365 Days
164,250 Days
$ 21.43
4.26
9.63
$ 35.32
Building Space
Food Services
Sheriff Administration
Hospitalization of Prisoners
Computer Services
Corrective Services Administration
Insurance
Inmate Services
Medical Supplies
Central Services-Housekeeping
Laundry & Cleaning
Medical Services-Physician
Telephones
Uniform Replacement
Uniform Cleaning
Bedding and Linen
Dry Goods and Clothing
Equipment Repairs and Maintenance
Office Supplies
Convenience Copier
Exterminating Expense
Total Operating
Building Authority Payment*
TOTAL COST
$ 1,154,854
562, 347
585, 345
319,500
303,743
264, 655
224,564
152,060
100,000
78, 680
62,503
57,600
57,939
32, 645
26, 882
24,504
24,002
5,000
1,502
1,190
400
• 4,039,915
•$ 363,962
$10, 205, 371
$ 7.03
3.42
3.56
1.95
1.85
1.61
1.37
.93
.61
.48
.38
.35
.35
.20
.16
.15
.15
.03
.01
.01
7-1777
$ 2.22,
$ 62.14,
*Amount represents payments on the current structure, the bond payments for the
expansion are not included.
Prepared by:
Budget Division
January, 1988
FISCAL NOTE
BY: FINANCE COPIMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1988/1989 JAIL BOARDING FEES -
MISCELLANEOUS RESOLUTION 1188041
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Centlenen:
Pursuant to Rule XI-G of this Board, The Finance Committee has
reviewed Miscellaneous Resolution #88041 and find the recommended rate
increase was built into the 1988 - 1989 Biennial Budget, no budget
amenduents are recommended.
FINANCE COMMITTEE
this 10th day of // ) March_ 19 88
ALLEN
RESOLUTION NO, 88041
March 10, 1988
Moved by Richard Kuhn supported by Jensen the resolution (with Fiscal
Note attached) be adopted.
AYES: Richard Kuhn, Susan Kuhn, Lanni, Luxon, McConnell, McDonald,
Angus McPherson, Ruel McPherson, Moffitt, Oaks, Page, Pernick, Rewold, Rowland,
Skarritt, Aaron, Bishop, Caddell, Calandro, Crake, Doyon, Gosling, Hobart, Jensen. (24)
NAYS: None. (0)
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 ard having a seal,
do hereby certify that I have compared the annexed chpy of
this Miscellaneous Resolution by the Oakland County Board of 07.,77 -issioners
at their mectins held on March 10, 1988
with the orginial 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
Ch'inty Clerk/Reqister of Deeds