HomeMy WebLinkAboutResolutions - 1988.03.10 - 17521February 25, 1988
MISCELLANEOUS RESOLUTION V $8042
BY: PUBLIC SERVICES COMMITTEE, RICHARD D. KUHN, JR, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT-1988/1989 JAIL BOARDING FEES AT THE TRUSTY
CAMP
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the current daily rate of $29.15 per day for Federal prisoners housed at the
Sheriffs Department Trusty Camp has been reviewed by your Committee; 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 Commissioners
hereby approves the Sheriff's Department Trusty Camp Boarding Fee increase from $29.15 per
day to $32.59 per day in 1988 and to $35.65 per day in 1989 for Federal prisoners housed at the
Sheriffs Department Trusty Camp, such rates to become effective immediately.
Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of
the foregoing resolution.
Public Services Committee
I HEREBY, APPFC" I i
, MUr 17, phy. LO , -14aCki
OAKLAND COUNTY TRUSTY CAMP
Salaries
Overtime
Fringe Benefits
Total Personnel
1988 PRISONER COST PER DAY
1988
Budget
$ 425,272
55,000
174,270
654,542
Cost Per Day
Assuming 100 Bdc;
x 365 Days
36,500
$ 11.65
1.51
4.77
$ 17.93
Building Space
Food Services
Hospitalization of Prisoners
Sheriff Administration
Computer Services
Corrective Services Administration
Central Stores-Housekeeping
Insurance
Medical Services-Physicians
Dry Goods and Clothing
Telephones
Bedding and Linen
Laundry and Cleaning
Uniform Replacement
Equipment Repairs and Maintenance
Uniform Cleaning
Medical Supplies
Capital Outlay
Small Tools
Land and Grounds Maintenance
Gas, Oil, Grease
Office Supplies
Exterminating Expense
Total Operating
TOTAL COST
$ 120,833
118,979
68,000
64,100
31,795
27,668
24,020
21,528
12,300
11,836
6,902
5,200
4,576
3,252
3,120
2,707
2,496
2,000
1,600
1,050
1,000
182
175
$ 535,319
$ 1,189,861
$ 3.31
3.26
1.86
1.76
.87
.76
.66
.59
.34
.32
.19
.14
.13
.09
.09
.07
.07
.05
.04
.03
.03
$ 14.66
$ 32.59
Prepared by
Budget Division
January, 1988
OAKLAND COUNTY TRUSTY CAMP
Salaries
Overtime
Fringe Benefits
Total Personnel
1989 PRISONER COST PER DAY
1989
Budget
$ 473,274
57,000
198,853
$ 729,127
Cost Per Day
AGsuming lno Bads
x 365 Days
36,500 Days
$ 12.97
1.56
5.45
$ 19.98
Building Space
Food Services
Hospitalization of Prisoners
Sheriff Administration
Inmate Services
Corrective Services Administration
Central Services-Housekeeping
Insurance
Medical Services-Physicians
Dry Goods and Clothing
Telephones
Bedding and Linen
Laundry and Cleaning
Uniform Replacement
Equipment Repairs and Maintenance
Uniform Cleaning
Medical Supplies
Capital Outlay -
Small Tools
Land and Grounds Maintenance
Gas, Oil, Grease
Office Supplies
Exterminating Expense
Total Operating
TOTAL COST
$ 130,185
124,966
71, 000
73,232
33,791
29,198
25,018
23,543
12,800
12,500
7,249
5,408
4,759
3,423
3,244
2,819
2,649
2,000
1,600
1,100
1, 000
188
175
$ 571,847
$ 1,300,974
$ 3.57
3.42
1.95
2.01
.93
.80
.69
.65
.35
.34
.20
.15
.13
.09
.09
.08
.07
.05
.04
.03
-03
$ 15.67
$ 35.65
Prepared by :
Budget Division
January 1888
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. W1TJJAM CADDELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1988/1989 JAIL BOARDING FEES -
AT THE TRUSTY CAMP - MISCELLANEOUS RESOLUTION 1/88042
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, The Finance Committee has
reviewed Miscellaneous Resolution #88042 and find the recommended rate
increase was built into the 1983 - 1989 Biennial Budget, no budget
amendments are recomirended.
FINANCE COMMITTEE
this 10th day March_ 19 88 -c•
ALLEN
Co4y Clerk/Register of Deeds
RESOLUTION NO. 88042
March 10, 1988
Moved by Richard Kuhn supported by Crake the resolution (with Fiscal
Note attached) be adopted.
AYES: 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, Richard Kuhn. (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 and haying a seal,
do hereby certify that I have compared the annexed ropy of
this Misce11,7,hceus Resolution adopted by the Oakland County Board at C=missionN-s
at their meeting held on March 10, 1988
with the orginial record thereof now remeHirn, 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 hare and affixed the
seal of said County at Pontiac, Michigan