HomeMy WebLinkAboutResolutions - 2011.10.20 - 18767October 5, 2011
MISCELLANEOUS RESOLUTION 411243
BY: Public Services Committee, Jim Runestad, Chairperson
IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1,
2012 THROUGH DECEMBER 31, 2012
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #10294, the Oakland County Board of
Commissioners established daily jail boarding fee rates of $110.21 for 2011; and
WHEREAS by adoption of Miscellaneous Resolution #10294, the Board of Commissioners also
continued the policy of not charging a daily jail boarding fee rate for the period January 1, 2011
through December 31, 2011 for the housing of prisoners for local units of government within
Oakland County; and
WHEREAS cost to house prisoners at the Oakland County Jail for 2012 have been established
per the attached schedule.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
establishes jail boarding fee rates for the housing of out-of-County prisoners at the Oakland
County Jail of $114.83 per day for 2012.
BE IT FURTHER RESOLVED that the Board of Commissioners continues the policy of not
charging a daily rate for the housing of prisoners at the Oakland County Jail for local units of
government within Oakland County for the period January 1, 2012 through December 31, 2012.
Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing
resolution.
PUBLIC SERVICES COMMITTEE
Public Services Committee Vote:
Motion carried unanimously on a roll call vote with Jackson absent
2012 # of Cost per Cost per
Personnel Budget inmates inmate* Day**
Salaries $ 27,864,140
Fringes $ 19,918,855
sub-total $ 47,782,995 1,550 $ 30,827.74 $ 84.46
Drs./Nurses $ 1,140,000 1,550 $ 735.48 $ 2.02
Ambulance $ 55,000 1,550 $ 35.48 $ 0.10
Medical-Drs. $ 846,112 1,550 $ 545.88 $ 1.50
Pharmacy $ 820,000 1,550 $ 529.03 $ 1.45
Hospitalization $ 1,001,599 1,550 $ 646.19 $ 1.77
other supplies $ 179,400 1,550 $ 115.74 $ 0.32
Medical supplies $ 60,000 1,550 $ 38.71 $ 0.11
Food Services $ 1,629,360 1,550 $ 1,051.20 $ 2.88
Bldg. Space $ 4,716,533 1,550 $ 3,042.92 $ 8.34
Custodial Supplies $ 85,000 1,550 $ 54.84 $ 0.15
Sheriffs Office* $ 1,063,633 1,550 $ 686.21 $ 1.88
Admin. Serv. Costs* $ 1,570,800 1,550 $ 1,013.42 $ 2.78
Equip repairs $ 52,000 1,550 $ 33.55 $ 0.09
Bedding and linen $ 70,000 1,550 $ 45.16 $ 0.12
Dry goods/clothing $ 31,500 1,550 $ 20.32 $ 0.06
radios $ 164,056 1,550 $ 105.84 $ 0.29
vehicles $ 325,000 1,550 $ 209.68 $ 0.57
Info Tech $ 3,095,473 1,550 $ 1,997.08 $ 5.47
telephones $ 35,176 1,550 $ 22.69 $ 0.06
other $ 238,992 1,550 $ 154.19 $ 0.42
sub-total $ 17,179,634 $ 11,083.63 $ 30.37
Total $ 64,962,629 1,550 $ 41,911.37 $ 114.83
less Revenue:
SSI incentive $ 82,000
Board and Care $ 515,000
Clinic $ 62,000
Virtual Work Release $ 325,000
Diverted felon $ 2,000,000
OUIL third $ 44,000
Reimb Courts $ 171,266
Inmate phones $ 750,000
Trans of Pr. $ 12,000
$ 3,961,266 1,550 $ 2,555.66 $ 7.00
Net Expenses $ 61,001,363 1,550 $ 39,355.72 $ 107.82
*expense/#of employees
Resolution #11243 October 5, 2011
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FINANCE COMMITTEE
I
FISCAL NOTE (MISC. #11243) October 20, 2011
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1, 2012
THROUGH DECEMBER 31, 2012
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced
resolution and finds:
1. This resolution establishes Law Enforcement Services jail boarding fees for the twelve (12)
month period January 1, 2012 through December 31, 2012.
2, The proposed Jail Boarding Fees are estimated at $114.83 per day for 2012, and continues
the Board of Commissioners policy of not charging a daily rate for the housing of prisoners at
the Oakland County Jail to local units of government within Oakland County.
3. No budget amendment is recommended at this time.
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Greimel absent
Resolution #11243 October 20, 2011
Moved by Taub supported by McGillivray the resolutions (with fiscal notes attached) on the amended
Consent Agenda be adopted (with accompanying reports being accepted).
AYES: Covey, Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman,
Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott,
Taub, Weipert, Woodward, Zack, Bosnic. (25)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended
Consent Agenda were adopted (with accompanying reports being accepted).
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Bill Bullard Jr., Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true
and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on October
20, 2011, with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at
Pontiac, Michigan this 2O of October, 2011.
E,d2k u_a_a--) (294,
Bill Bullard Jr., Oakland County