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HomeMy WebLinkAboutResolutions - 1991.09.12 - 18786Auzust 22, 1991 MISCELLANEOUS RESOLUTION #91180 BY: PUBLIC SERVICES COMMITTEE, RUTH A. JOHNSON, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES AGREEMENTS - JANUARY 1, 1992 - DECEMBER 31, 1993 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS it is the policy of the Oakland County Board of Commissioners to permit the Sheriff's Department to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS new contract rates have been developed by the County Executive's Office and the Sheriff's Department for the 24-month period January 1, 1992 through December 31, 1993 consistent with the attached report. NOW THEREFORE BE IT RESOLVED that the following rates be established per officer for Law Enforcement Services for the period January 1, 1992 through December 31, 1993, such costs to be billed on a monthly basis. 1992 1993 Captain 87,870 92,086 Lieutenant 79,373 83,330 Patrol Sergeant 74,094 77,853 Detective Sergeant 72,759 76,324 Patrol Deputy (with Fill-in) 73,705 77,447 Patrol Deputy (with no Fill-in) 64,912 68,254 Patrol Deputy (with no Fill -in & no vehicle) 58,612 61,774 Patrol Investigator 63,613 66,767 Patrol Deputy I (with no Fill-in) 52,687 55,481 BE IT FURTHER RESOLVED that the Board of Commissioners approves the attached contract for Law Enforcement Services and authorizes the Chairperson of the Board, County Executive and Sheriff to sign agreements for Law Enforcement Services. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE YAPPROAE THE FUREGOING,. RESOLUTION - - - Car.inl T. Pbrphy, Coigil.r.xecr S1(.1,4 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 CAPTAIN 1992 1991 ITEM CHARGE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM 1993 NeOMNIVe.0,0e WPOP,on,IVNI. NA,....NMPONNIO ,,,NeeNAIN PON,NMNAON, DIRECT EXPENSES SALARIES Salary Weekend Duty Pay SALARY TOTAL 48,142 48,687 50,308 51,930 50,878 52,572 54,267 3,250 2,786 2,786 2,786 2,786 2,786 2,786 $51,392 $51,473 $53,094 $54,716 $53,664 $55,358 $57,053 FRINGES FICA 3,924 3,725 3,849 3,973 3,892 4,022 4,151 Retirement 9,713 9,202 9,508 9,713 9,616 9,936 10,256 Hospitalization 3,466 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 226 229 236 244 239 247 255 Worker's Comp 1,848 1,870 1,932 1,994 1,954 2,019 2,084 Disability 382 696 719 743 728 752 776 Unemployment Ins 46 47 48 50 48 50 52 Dental 390 390 390 390 434 434 434 Optical 43 43 43 43 45 45 45 FRINGE TOTAL $20,038 $20,588 $21,111 $21,536 $22,044 $22,593 $23,141 OPERATING EXPENSE Uniform Cleaning 194 212 212 212 222 222 222 Radio Rental 421 1,410 1,410 1,410 1,410 1,410 1,410 Transportation 7,700 6,300 6,300 6,300 6,480 6,480 6,480 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 230 247 247 247 258 258 258 In-Car Terminals 348 Equipment Rental 180 180 180 180 180 180 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $11,313 $10,635 $10,635 $10,635 $10,982 $10,982 $10,982 OPERATIONAL SUPPORT Dispatch -1,958 3,030 3,030 3,030 3,153 3,153 3,153 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 $84,701 $85,726 $87,870 $89,917 $89,843 $92,086 $94,329 PROGRAM EVALUATION AUGUST 1, 1991 OPERATIONAL SUP TOTAL $1,958 TOTAL DIRECT COSTS KLERATES.WK1 1993 BASE MEDIUM MAXIMUM LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 LIEUTENANT 1992 1991 ITEM CHARGE BASE MEDIUM MAXIMUM DIRECT EXPENSES SALARIES Salary SALARY TOTAL 44,007 44,624 45,987 47,352 46,632 48,056 49,483 $44,007 $44,624 $45,987 $47,352 $46,632 $48,056 $49,483 FRINGES FICA 3,389 Retirement 8,318 Hospitalization 4,223 Group Life 159 Worker's Comp 1,893 Disability 792 Unemployment Ins 50 Dental 412 Optical 66 FRINGE TOTAL $19,302 3,414 3,518 3,622 3,567 3,676 3,785 8,434 8,692 8,950 8,813 9,083 9,352 4,386 4,386 4,386 5,088 5,088 5,088 210 216 223 219 226 233 1,714 1,766 1,818 1,791 1,845 1,900 638 658 677 667 687 708 51 52 54 53 55 56 390 390 390 434 434 434 43 43 43 45 45 45 $19,280 $19,721 $20,163 $20,677 $21,139 $21,601 OPERATING EXPENSE Uniform Cleaning 194 212 212 212 222 222 222 Radio Rental 421 1,410 1,410 1,410 1,410 1,410 1,410 Transportation 7,700 6,300 6,300 6,300 6,480 6,480 6,480 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 230 247 247 247 258 258 258 In-Car Terminals 348 Equipment Rental 180 180 180 180 180 180 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $11,313 $10,635 $10,635 $10,635 $10,982 $10,982 $10,982 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 OPERATIONAL SUP TOTAL $1,958 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 TOTAL DIRECT COSTS $76,580 $77,569 $79,373 $81,180 $81,444 $83,330 $85,219 PROGRAM EVALUATION AUGUST 1, 1991 KLERATES.WK1 1992 1993 1991 ITEM CHARGE BASE MEDIUM MAXIMUM MEDIUM MAXIMUM_ BASE LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 PATROL SERGEANT DIRECT EXPENSES SALARIES Salary SALARY TOTAL 40,763 41,757 42,597 43,522 43,636 44,514 45,480 $40,763 $41,757 $42,597 $43,522 $43,636 $44,514 $45,480 FRINGES FICA 3,139 3,194 3,259 3,329 3,338 3,405 3,479 Retirement 7,705 7,892 8,051 8,226 8,247 8,413 8,596 Hospitalization 4,223 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 147 196 200 205 205 209 214 Worker's Comp 1,753 1,603 1,636 1,671 1,676 1,709 1,746 Disability 733 597 609 622 624 637 650 Unemployment Ins 47 48 49 50 50 51 52 Dental 412 390 390 390 434 434 434 Optical 66 43 43 43 45 45 45 FRINGE TOTAL $18,225 $18,349 $18,623 $18,922 $19,707 $19,991 $20,304 OPERATING EXPENSE Uniform Cleaning 194 212 212 212 222 222 222 Radio Rental 421 470 470 470 470 470 470 Transportation 7,700 6,300 6,300 6,300 6,480 6,480 6,480 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 230 247 247 247 258 258 258 In-Car Terminals 348 333 333 333 333 333 333 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $11,313 $9,848 $9,848 $9,848 $10,195 $10,195 $10,195 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 $72,259 $72,984 $74,098 $75,322 $76,691 $77,853 $79,132 PROGRAM EVALUATION AUGUST 1, 1991 OPERATIONAL SUP TOTAL $1,958 TOTAL DIRECT COSTS KLERATES.WK1 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 DETECTIVE SERGEANT 1992 1993 1991 ITEM CHARGE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM DIRECT EXPENSES SALARIES Salary SALARY TOTAL 40,763 41,757 42,597 43,522 43,636 44,514 45,480 $40,763 $41,757 $42,597 $43,522 $43,636 $44,514 $45,480 FRINGES FICA 3,139 3,194 3,259 3,329 3,338 3,405 3,479 Retirement 7,705 7,692 8,051 8,226 8,247 8,413 8,596 Hospitalization 4,223 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 147 196 200 205 205 209 214 Worker's Comp 1,753 1,603 1,636 1,671 1,676 1,709 1,746 Disability 733 597 609 622 624 637 650 Unemployment Ins 47 43 49 50 50 51 52 Dental 412 390 390 390 434 434 434 Optical 66 43 43 43 45 45 45 FRINGE TOTAL $18,225 $18,349 $18,623 $18,922 $19,707 $19,991 $20,304 OPERATING EXPENSE Uniform Cleaning 194 Radio Rental 421 1,410 1,410 1,410 1,410 1,410 1,410 Transportation 7,700 4,386 4,386 4,386 4,386 4,386 4,386 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost . 230 247 247 247 258 258 258 In-Car Terminals 348 . Equipment Rental 180 180 180 180 180 180 Liability Ins 1,986 1,832 1,832 1,832 1,958 • 1,958 1,958 OPERATING TOTAL $11,313 $8,509 $8,509 $8,509 $8,666 $8,666 $8,666 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 OPERATIONAL SUP TOTAL $1,958 • $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 TOTAL DIRECT COSTS $72,259 $71,645 $72,759 $73,983 $75,162 $76,324 $77,603 PROGRAM EVALUATION AUGUST 1, 1991 KLERATES.WK1 BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM 1991 CHARGE ITEM LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 DEPUTY FILL-IN 1992 1993 NNNNIVOINI NNN NerfONN,NN NNNOVNNN, NP.NNNAINNN NNNNNNNN MN,...) !INN N NMNNO*MN DIRECT EXPENSES SALARIES Salary 34,123 29,100 35,659 39,547 30,410 37,263 41,327 Court Appearance 2,057 1,754 2,148 2,383 1,833 2,247 2,491 Overtime 319 391 433 333 408 453 FILL-IN: Holiday Pay Sick Leave Annual Leave Death Leave SALARY TOTAL 2,162 1,842 2,257 2,503 1,926 2,360 2,617 1,517 934 1,145 1,270 977 1,197 1,328 2,577 2,267 2,778 3,081 2,371 2,904 3,220 60 74 82 63 77 86 $42,436 $36,276 $44,452 $49,299 $37,913 $46,456 $51,522 FRINGES FICA 2,628 2,226 2,728 3,025 2,326 2,851 3,162 Retirement 6,450 5,500 6,740 7,474 5,747 7,043 7,811 Hospitalization 4,223 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 123 137 168 136 143 175 194 Worker's Comp 1,467 1,117 1,369 1,519 1,168 1,431 1,587 Disability 614 416 510 566 435 533 591 Unemployment Ins 39 33 41 45 35 43 48 Dental 412 390 390 390 434 434 434 Optical 66 43 43 43 45 45 45 FRINGE TOTAL $16,022 $14,248 $16,375 $17,634 $15,421 $17,643 $18,960 OPERATING EXPENSE Uniform Cleaning Radio Rental Transportation Deputy Supplies Uniform Cost In-Car Terminals Liability Ins 194 212 212 212 222 - 222 222 421 - 470 470 470 470 470 ' 470 7,700 6,300 6,300 6,300 6,480 6,480 6,480 434 454 454 454 474 474 474 230 247 247 247 258 258 258 348 333 333 333 333 333 333 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $11,313. $9,848 $9,848 $9,848 $10,195 $10,195 $10,195 ' OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 OPERATIONAL SUP TOTAL $1,958 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 TOTAL DIRECT COSTS $71,729 $63,402 $73,705 $79,811 $66,682 $77,447 $83,830 PROGRAM EVAL. 8/1/91 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 DEPUTY NO FILL-IN 1992 1993 1991 ITEM CHARGE BASE MEDIUM 'MAXIMUM BASE MEDIUM MAXIMUM NNNOWNPN* DIRECT EXPENSES SALARIES Salary SALARY TOTAL 34,123 29,100 35,659 39,547 30,410 37,263 41,327 $34,123 $29,100 $35,659 $39,547 $30,410 $37,263 $41,327 FRINGES FICA 2,628 2,226 2,728 3,025 2,326 2,851 3,162 Retirement 6,450 5,500 6,740 7,474 5,747 7,043 7,811 Hospitalization 4,223 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 123 137 168 186 143 175 194 Worker's Comp 1,467 1,117 1,369 1,519 1,168 1,431 1,587 Disability 614 416 510 566 435 533 591 Unemployment Ins 39 33 41 45 35 43 48 Dental 412 390 390 390 434 434 434 Optical 66 43 43 43 45 45 45 FRINGE TOTAL $16,022 $14,248 $16,375 $17,634 $15,421 $17,643 $18,960 OPERATING EXPENSE Uniform Cleaning 194 212 212 212 222 222 222 Radio Rental 421 470 470 470 470 470 470 Transportation 7,700 6,300 6,300 6,300 6,480 6,480 6,480 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 230 247 247 247 258 258 258 In-Car Terminals 348 333 333 333 333 333 333 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $11,313 $9,848 $9,848 $9,848 $10,195 $10,195 $10,195 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 OPERATIONAL SUP TOTAL $1,958 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 -------- TOTAL DIRECT COSTS $63,416 $56,226 $64,912 $70,059 $59,179 $68,254 $73,635 ===== PROGRAM EVALUATION AUGUST 1, 1991 KLERATES.WK1 MEDIUM MAXIMUM BASE MEDIUM MAXIMUM 1991 CHARGE ITEM BASE NNW., OrN NNNNN NNHNNN A.J A., eV NI. LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 DEPUTY NO FILL-IN & NO VEHICLE 1992 1993 OONN N ,MNIVNNNN OWMOWN, NOV., MOOPN DIRECT EXPENSES SALARIES Salary SALARY TOTAL FRINGES FICA Retirement Hospitalization Group Life Worker's Comp Disability Unemployment Ins Dental Optical FRINGE TOTAL 34,123 29,100 35,659 39,547 30,410 37,263 41,327 $34,123 $29,100 $35,659 $39,547 $30,410 $37,263 $41,327 2,628 2,226 2,728 3,025 2,326 2,851 3,162 6,450 5,500 6,740 7,474 5,747 7,043 7,811 4,223 4,386 4,386 4,386 5,088 5,088 5,088 123 137 168 186 143 175 194 1,467 1,117 1,369 1,519 1,168 1,431 1,587 614 416 510 566 435 533 591 39 33 41 45 35 43 48 412 390 390 390 434 434 434 66 43 43 43 45 45 45 $16,022 $14,248 $16,375 $17,634 $15,421 $17,643 $18,960 OPERATING EXPENSE Uniform Cleaning 194 212 212 212 222 222 222 Radio Rental 421 470 470 470 470 470 470 Transportation Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 230 247 247 247 258 258 258 In-Car Terminals 348 333 333 333 333 333 333 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $3,613 $3,548 $3,548 $3,548 $3,715 $3,715 $3,715 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 $55,716 $49,926 $58,612 $63,759 $52,699 $61,774 $67,155 PROGRAM EVALUATION AUGUST 1, 1991 OPERATIONAL SUP TOTAL $1,958 TOTAL DIRECT COSTS KLERATES.WK1 ITEM LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 PATROL INVESTIGATOR 1992 1993 1991 CHARGE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM IV M NM, MP P.MMMMNIOM NPMM,MMAIM DIRECT EXPENSES SALARIES Salary SALARY TOTAL 34,123 29,100 35,659 39,547 30,410 37,263 41,327 $34,123 $29,100 $35,659 $39,547 $30,410 $37,263 $41,327 FRINGES FICA 2,628 2,226 2,728 3,025 2,326 2,851 3,162 Retirement 6,450 5,500 6,740 7,474 5,747 7,043 7,811 Hospitalization 4,223 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 123 137 168 186 143 175 194 Worker's Comp 1,467 1,117 1,369 1,519 1,168 1,431 1,587 Disability 614 416 510 566 435 533 591 Unemployment Ins 39 33 41 45 35 43 48 Dental 412 390 390 390 434 434 434 Optical 66 43 43 43 45 45 45 FRINGE TOTAL $16,022 $14,248 $16,375 $17,634 $15,421 $17,643 $18,960 OPERATING EXPENSE Uniform Cleaning Radio Rental 421 1,410 1,410 1,410 1,410 1,410 1,410 Transportation 6,380 4,386 4,386 4,386 4,386 4,386 4,386 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 275 287 287 287 300 300 300 In-Car Terminals 348 Equipment Rental 180 180 180 180 180 180 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $9,844 $8,549 $8,549 $8,549 $8,708 $8,708 $8,708 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 OPERATIONAL SUP TOTAL $1,958 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 TOTAL DIRECT COSTS $61,947 $54,927 $63,613 $68,760 $57,692 $66,767 $72,148 PROGRAM EVALUATION AUGUST 1, 1991 RLERATES.WK1 N.A....NA/OWN:NA/NAY N NAINNNN A, N N A, NNAONNNA, NNANAINNN NNAONN Ad, ITEM LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 DEPUTY I NO FILL-IN 1992 1993 1991 CHARGE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM DIRECT EXPENSES SALARIES Salary SALARY TOTAL 25,293 19,971 26,431 35,367 20,870 27,621 36,958 $25,293 $19,971 $26,431 $35,367 $20,870 $27,621 $36,958 FRINGES FICA 1,935 1,528 2,022 2,706 1,597 2,113 2,827 Retirement 4,780 3,775 4,995 6,684 3,944 5,220 6,985 Hospitalization 3,466 4,386 4,386 4,386 5,088 5,088 5,088 Group Life 119 94 124 166 98 130 174 Worker's Comp 971 767 1,015 1,358 801 1,061 1,419 Disability 201 286 378 506 298 395 529 Unemployment Ins 24 19 25 34 20 26 35 Dental 390 390 390 390 434 434 434 Optical 43 43 43 43 45 45 45 ________ -------- -- ----- - -- ------ - FRINGE TOTAL $11,929 $11,288 $13,378 $16,273 $12,325 $14,512 $17,536 OPERATING EXPENSE Uniform Cleaning 194 212 212 212 222 222 222 Radio Rental 421 470 470 470 470 470 470 Transportation 7,700 6,300 6,300 6,300 6,480 6,480 6,480 Deputy Supplies 434 454 454 454 474 474 474 Uniform Cost 230 247 247 247 258 258 258 In-Car Terminals 348 333 333 333 333 333 333 Liability Ins 1,986 1,832 1,832 1,832 1,958 1,958 1,958 OPERATING TOTAL $11,313 $9,848 $9,848 $9,848 $10,195 $10,195 $10,195 OPERATIONAL SUPPORT Dispatch 1,958 3,030 3,030 3,030 3,153 3,153 3,153 $3,030 $3,030 $3,030 $3,153 $3,153 $3,153 $50,493 $44,137 $52,687 $64,518 $46,543 $55,481 $67,842 PROGRAM EVALUATION AUGUST 1, 1991 OPERATIONAL SUP TOTAL $1,958 TOTAL DIRECT COSTS RLERATES.WK1 254 1,038 7,541 676 296 399 2,193 212 470 6,300 454 247 333 1,832 4,283 4,728 3,702 4,283 4,728 3,702 INDIRECT COSTS Indirect Cost Cost of Capital Eq INDIRECT COST TOTAL $3,880 3,637 243 $3,880 3,637 243 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1992/93 DEPUTY FILL-IN COMPARISON OF COST RECOVERY AT THE MEDIUM RATE 1992 1992 1991 M & B PROG EVAL ITEM CHARGE ANALYSIS RECOMM VARIANCE DIRECT EXPENSES SALARIES _ Salary 34,123 35,659 35,659 0 Court Appearance 2,057 3,113 2,148 965 Overtime 2,177 391 1,786 FILL-IN: 0 Holiday Pay 2,162 2,257 2,257 0 Worker's Comp 356 . 356 Sick Leave 1,517 1,571 1,145 426 Annual Leave 2,577 2,778 2,778 0 Death Leave 74 ' 74 0 SALARY TOTAL $42,436 $47,985 $44,452 $3,533 FRINGES FICA 2,628 3,265 2,728 537 Retirement 6,450 8,068 6,740 1,328 Hospitalization 4,223 5,250 4,386 864 Group Life 123 201 168 33 Worker's Comp 1,467 1,639 1,369 270 Disability 614 610 5I0 100 Unemployment Ins 39 74 41 33 Dental 412 467 390 77 Optical 66 51 43 8 FRINGE TOTAL OPERATING EXPENSE Uniform Cleaning Radio Rental Transportation Deputy Supplies Uniform Cost In-Car Terminals Liability Ins $16,022 $19,625 $16,375 194 421 7,700 434 230 348 1,986 $3,250 42 568 1,241 222 49 66 361 OPERATING TOTAL $11,313 $12,397 $9,848 $2,549 OPERATIONAL SUPPORT Dispatch 1,958 5,624 3,030 2,594 OPERATIONAL SUP TOTAL $1,958 $5,624 $3,030 $2,594 TOTAL DIRECT COSTS $71,729 $85,631 $73,705 $11,926 OPERATIONAL SUPPORT Supervision 4,760 4,760 Admin Support 1,519 _ 1,519 Training/Range 694 694 Academy Training 2,866 2,866 Records 668 668 OPERATIONAL SUP TOTAL DEPARTMENTAL SUP COSTS Traffic & 416 Grant Special Teams Sup Crime Lab DEPT SUPPORT TOTAL $10,507 $10,507 $12,713 $12,713 TOTAL ANNUAL COSTS $71,729 $112,731 $73,705 $39,026 PROGRAM EVALUATION AUGUST 1, 1991 KLERATES.WK1 FINANCE COMMITTEE, DR. G . WILLIAM CADDELL, CHAIRPERSON BY: September 12, 1991 FISCAL NOTE (Misc. 91180) IN RE: SHERIFF'S DEPARTMENT - CONTRACT OVERTIME RATES - ESTABLISHMENT OF 1992/1993 MISCELLANEOUS RESOLUTION #91181 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 #91181 and finds these rates will be incorporated in the 1992/1993 Biennial Budget. FINANCE COMMITTEE Resolution # 91180 September 12, 1991 Moved by Johnson supported by Millard the resolution be adopted. Moved by Pernick supported by :Oaks the resolution be amended in the NOW THEREFORE BE IT RESOLVED paragraph by adding the following wording after "billed on a monthly basis" - 'plus a 6 % increase over current rates for 1992 and plus a 6% increase over rates for 1993.." Discussion followed. Vote on amendment: AYES: Krause, Oaks, Pernick. (3) NAYS: Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Olsen, Palmer, Pappageorge, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Ferrens, Gosling, Huntbon, Jensen, Johnson. (24), A sufficient majority not having voted therefor, the amendment failed. Vote on resolution: AYES: Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, 'Wolf, Aaron, Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause. (27) 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 Oakl and, do hereby certify that the foregoing resolution is a true and accurate copy of a resol uti on adopted by the (Jakl and County .Board of Commissioners on -ep.t ember 12 .1991 wi th 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, Mi chi (Tan this 12th . day of—) September 5; ..___ t......- .. ,.. ._. - ---. Lynn,A67 Allen, County derk