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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