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HomeMy WebLinkAboutResolutions - 1991.09.12 - 18790August 22, 1991 MISCELLANEOUS RESOLUTION # 91182 BY: PUBLIC SERVICES COMMITTEE, RUTH A JOHNSON, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF 1992/1993 JAIL BOARDING FEES TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners established daily jail boarding fee rates of $57.33 for 1990 and $59.46 for 1991 by Miscellaneous Resolution #89201 for the housing of out-of-County prisoners at the Oakland County Jail; and WHEREAS a daily jail boarding fee of $25.00 was also established by Miscellaneous Resolution #89201 for the housing of prisoners for local units of government for both 1990 and 1991; and WHEREAS projected costs to house prisoners at the Oakland County Jail in 1992 and 1993 substantiate rate increases for jail boarding fees consistent with the attached schedules. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners establishes jail boarding fee rates for housing of out-of-county prisoners at the Oakland County Jail of $60.53 per day in 1992 and $62.79 per day in 1993. BE IT FURTHER RESOLVED that the Board adopts the policy of not charging a daily rate for the housing of prisoners at the Oakland County Jail for local units of government for the period January 1, 1992, through December 31, 1993. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. puRLIc SERVICES COMMITTEE ; SCHEDULE I OAKLAND COUNTY SHERIFF'S DEPARTMENT 1992 COSI PER PRISONER DAY ASSUMING 100% CAPACITY ASSUMING 90% CAPACITY INCLUDES: 1992 1,026 BEDS 1992 923.4 BEDS MAIN FACILITY ,D 1 L BUILDINGS COST 374,490 DAYS COST 337,041 DAYS SALARIES $7,741,989 $20.67 $7,741,989 $22,97 OVERTIME 512,234 1.37 512,234 1.52 FRINGE BENEFITS 3,435,413 9.17 3,435,413 10,19 TOTAL SALARY & FRINGE $11,689,636 $31.21 $11,689,636 $34,68 -- BUILDING SPACE $2,980,712 $1,96 $2,980,712 $8.84 FOOD SERVICES 1,456,653 3.89 1,310,988 3,89 SHERIFF ADMINISTRATION 374,290 1.00 374,290 1.11 HOSPITALIZATION OF PRISONERS 462,572 1.24 416,315 1,24 COMPUTER SERVICES 433,167 1,16 433,167 1.29 CORRECTIVE SERVICES ADMIN, 313,110 0.84 313,110 0,93 INSURANCE 554,829 1.48 554,829 1,65 INNATE SERVICES 409,190 1.09 368,271 1.09 MEDICAL SUPPLIES 132,588 0,35 132,588 0.39 CENTRAL SERVICES-HOUSEKEEPING 217,465 0.58 217,465 0.65 LAUNDRY & CLEANING 125,808 0,34 113,227 0.34 NEDILAI. SERVICES-PHYSICIAN 123,510 0,33 111,590 0.33 TEL F21AES 100,750 0,27 100,750 0,30 WILT:Dr,(1 REPLACEMENT 74,888 0.20 24,888 0.22 UNIFORM CLEANING 64,262 0,17 64,262 0.19 BEDDING & LINEN 83,705 0,22 75,335 0.22 DRY GOODS AND CLOTHING 99,548 0,27 . 89,593 0,27 EQUIPMENT REPAIRS 1 MAINT. 5,434 0.01 5,434 0.02 DEPUTY SUPPLIES 95,381 0.25 95,381 0.28 CONVENIENCE COPIER 2,892 0.01 2,892 0,01 INDIRECT COST 825,422 2.20 825,422 2,45 HEALTH SERVICES ** 990,205 2,64 _ 990,205 2.94 TOTAL OPERATING $9,926,381 $26,51 $9,650,714 $28.63 BUDGET TOTAL $21,616,017 BUILDING AUTHORITY INTEREST $1,051,533 1014 COST $22,667,550 $57,72 $21,340,350 $63,32 $2,81 $1,051,533 $3.12 $60,53 522,391,883 • $66,44 MAIN FAD. 916 BEDS X 365 DAYS , 334,340 DAYS 0, BUILD. 32 BEDS X 365 DAYS , 11,680 DAYS 1. BUILD. 78 BEDS X 365 DAYS, 28,470 DAYS 374,490 DAYS X .90, 332,041 DAYS WEALTH COSTS INCLUDE DIRECT CHARGES FOR SALARIES, FRINGE BENEFITS, OVERTIME, OPERATING COSTS AND INDIRECT COST CHARGES (13% OF SALARIES) FOR THE 'JAIL HEALTH UNIT. -; SCHEDULE II OAKLAND COUNTY SHERIFF'S DEPARTMENT 1993 COST PER PRISONER DAY _ ASSUMING 100% CAPACITY ASSUMING 90% CAPACITY INCLUDES: 1993 1,026 BEDS 1993 923.4 BEDS MAIN FACILITY,0 & L BUILDINGS COST 374,490 DAYSx COST 337,041 OAYSK SALARIES $8,090,379 $21,60 $8,090,379 $24,00 OVERTIME 535,284 1.43 535,284 1.59 FRINGE BENEFITS 3,545,457 9,47 3,545,457 10.52 TOTAL SALARY & FRINGE $12,171,120 $32.50 $12,171,120 $36.11 BUILOIN13 SPACE $3,114,844 $8,32 $3,114,844 $9,24 FOOD SERVICES 1,522,203 4,06 1,369,983 4.06 SHERIFF ADMINISTRATION 391,133 1.04 391,133 1,16 HOSPITALIZAJION OF PRISONERS 483,385 1,29 425,017 1,29 COMPUTER SERVICES 452,658 1,21 452,658 1.34 CORRECTIVE SERVICES ADMIN. 327,200 0.87 327,200 0.97 INSURANCE 593,032 . 1.58 593,032 1,76 INMATE SERVICES 121,604 . 1.14 384,844 . 1.14 MEDliThL SUPPLIES 138,554 - 0.37 138,554 . , 0.41 CEN1F--.. SERVICES-HOUSEKEEPING 227,250 0.61 227,250 0.67 LAME & CLEANING 131,469 0.35 118,322 0.35 MEOIC,:l. SERVICES-PHYSICIAN 129,068 0.34 116,161 0,34 TELEPEIINES 105,284 0.28 105,284 0.31 UNIFORM REPLACEMENT 78,171 0,21 18,177 0.23 UNIFORM CLEANING 67,298 0.18 67,298 0.20 BEDDING & LINEN 87,171 0.23 78,724 0.23 DRY GOODS AND CLOTHING 104,027 0.28 93,624 0.28 EQUIPMENT REPAIRS & MANI, 5,679 0,02 5,679 0,02 DEPUTY SUPPLIES 99,682 - 0,27 99,682 0,30 CONVENIENCE COPIER 3,022 . 0,01 3,022 0.01 INDIRECT COST 862,566 . , 2.30 . '862,566 . 2.56 HEALTH SERVICES x*' 1,031,957 2.76 1,031,957 3,06 TOTAL OPERATING $10,383,563 $27.73 $10,095,041 $29.95 • BUDGET TOTAI $22,554,683 81111 01118 AUTHORITY INTEREST $960,228 ICIN COST $23,514,911 $60.23 $22;266,161 - $66.06 $2.56 $960228 $2.85 $62,79 $23,226,389 $68.91 MAIN F4, 916 BEDS X 365 DAYS ,- 334,310 DAYS 0. BUILD. 32 BEDS X 365 DAYS: 11,680 DAYS L. EUD, 78 BEDS X 365 DAYS= 28,470 DAYS 274,490 DAYS X .907- 337,041 DAYS xxHEALTH COSTS INCLUDE DIRECT CHARGES FOR SALARIES, FRINGE BENIFITS, OVERTIME, OPERATING COSTS AND INDIRECT COST CHARGES (13% OF SALARIES) FOR THE TAIL HEALTH 111111. FISCAL NOTE (Misc. 91182) Alternative A BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF 1992/1993 JAIL BOARDING FEES - MISCELLANEOUS RESOLUTION #91182 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 #91182 and finds these rates will be incorporated in the 1992/1993 Biennial Budget. FINANCE COMMITTEE In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michioan this 12th day of-) September . 1991 of Oakland at Pontiac, Michioan this 12th -(- County Clerk Resolution # 91182 September 12, 1991 Moved by Johnson supported by Ferrens the resolution be adopted. AYES: McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Crake, Ferrens, Gosling, Jensen, Krause, Law, McConnell. (24) NAYS: Caddell, Huntoon, Johnson. (3) 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, 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 5 - - • • with the original record thereof now rem.ining in my office. qqi