HomeMy WebLinkAboutResolutions - 1991.09.12 - 18791MISCELLANEOUS RESOLUTION #91183
August 22, 1991
BY: PUBLIC SERVICES COMMITTEE, RUTH A. JOHNSON, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF 1992/1993 TRUSTY
CAMP 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 $38.32 for 1990 and $40.05 for 1991 by
Miscellaneous Resolution #89202 for the housing of outside-of-
County prisoners at the Sheriff's Department's Trusty Camp ; and
WHEREAS projected costs to house prisoners at the Trusty Camp
in 1992 and 1993 have been estimated and jail boarding fee rates
have been calculated as detailed in the attached schedules.
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 Sheriff's Department's Trusty
Camp of $36.45 per day in 1992 and $38.03 per day in 1993.
Mr. Chairperson, on behalf of the Public Services Committee,
I move the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
BYAPPROVETHEFO
i o L fl har
T. Murphy, Phlivi.j
GOING RESOLUTION
,l/a/
TOTAL COST $1,594,472 $34.45 $1,565,654 539,72
SCHEDULE I
OAKLAND COUNTY SHERIFF'S DEPARTMENT
1992 COST PER PRISONER DAY
TRUSTY CAMP
LINE-ITEM
ASSUMING 100% CAPACITY ASSUMING 90% CAPACITY
1992 120 BEDS 1992 108 BEDS
COST 43,800 DAYS COST 39,420 DAYS
SALARIES $550,865 $12,58 $550,845 $13.77
OVERTIME 67,933 1.55 67,923 1.72
FRINGE BENEFITS 250,201 5.71 250,201 6.35
TOTAL SALARY & FRINGE $868,999 $19.84 $269,999 $22,04
BJILDING SPACE
Peop s[RvIcFs
in AINNISTRATION
L'ilTlIZATION OF PRISONERS
;1). CERVICES
'IV': SERVICES ADMIN.
SEMCES
•SUPPLIES
SERVICE-HOUSEKEEPING
5, CLEANING
SLL)ICES-PHYSICIAN
RI-LACEMENT
ONIPA CLEAING
BEDDING & LINEN
CRY GOODS AND CLOTHING
EGUIPMENT REPAIRS & MINT.
OFFICE SUPPLIES
DEPUTY SUPPLIES
EXTERMINATING EXPENSE
GAS, OIL, GREASE
LANDS & GROUND MAINT.
INDIRECT COST
SMALL TOOLS
TOTAL OPERATING
$162,957 $3.72 $142,957 $4.13
170,369 3.89 153,322 2.89
27,057 0.62 27,057 0,49
54,102 1.24 48,692 1.24
50,663 1.16 5 0,663 1.23
32,770 0.75 32,770 033
25,848 0.59 25,848 0,64
47,858 1,09' 43,072 1,09
2,444 0.06 2,644 0.07
28,424 0.65 28,424 0.72
4,368 0.10 3,931 0,13
14,446 0.33 13,001 0,33
7,283 0.17 7,283 0.18
3,458 0.08 - 2,452 0.09
2,968 0.07 2,948 3.08
3,971 0.09 3,574 0.09
13,063 0.30 11,757 0.30
2,717 0.04 2,717 0.07
193 0,00 193 0,00
4,202 0,14 6,202 0.16
241 0.01 261 . 0,01
1,045 0.02 1,045 . .3.03
1,254 • . 0.03 1,254 0.03
61,880 1.41 41,880 1.57
1,472 0,04 1,672 0.04
$727,473 $16:61 $696,655 $17.67
PREPARED BY:
BUDGET DIVISION
MPRISONCTIR93
SCHEDULE II
DANLAND COUNTY SHERIFF'S DEPARTMENT
1993 COST PER PRISONER DAY
TRUSTY CAMP
LINE-ITEM
ASSUMING 100% CAPACITY ASSUMING 90% CAPACITY
1993 120 BEDS 1993 108 BEDS
COSI 43,800 DAYS COST 39,420 DAYS
SALARIES $575,654 $13,14 $575,654 e.ii In .414,,,,t)
UTERI INS 70,990 1,62 70,990 1.83
FRINGE BENEFITS 253,413 5.00 258,413 6.56
TOT6T SAtARY & FRINGE $905,057 $20,66 $905,057
BU-LD1NG SPACE $170,290 $3.89 $170,290
POLL SrVICES 178,034 4.06 160,231 4,06
S-PRIFF ADMINISTRATION 28,275 0.65 28,275 0.72
ITi-LI1ATIDN OF PRISONERS 56,537 1.29 50,883 1.23
R SERVICES 52,942 1,21 52,943 1.34
_II
NE SERVICES ADMIN. 34,245 0.78 24,245 0.07
INTil--Ua 27,612 0.63 27,612 0.70
IE SEUIUS 50,012 1,14 45,011 1.14
C: CILL SUPPLIES 2,763 0.06 2,763 0,07
CIIIUH. SERVICES-HOUSEKEEPING 29,703 0.68 29,703 . 0,75
& CLEANING 4,565 0.10 4,109 0.10
'AL SERVICES-PHYSICIAN 15,096 0.34 12,586 0.34
.ES 7,611 0.17 7,611 0.19
UN.':.F1 ',..,,,TLACEMENT 3,612 0.08 6 ill
UNIPRM CLEANING 3,108 0.07 3,132 0,08
DEEDING & LINEN 4,150 0.09 3,735 0.09
DRY GOODS AND CLOTHING 13,650 0.31 12,285 0.21
EQUIPMENT REPAIRS & MAIM-. 2,839 0.06 2,839 0.07
OFFICE SUPPLIES 202 0,00 202 0.31
DEPUTY SUPPLIES 6,482 0,15 6,482 0.16
EXTERMINATING EXPENSE 273 0.01 273 0.01
GAS, OIL, GREASE 1,092 0.02 1,092 0.03
LANDS & GROUND MAINT. 1,310 0,03 1,310 0,03
INDIRECT COST 64,664 . 1.48 64,664 1.64
SMALL TOOLS 1,747 0,04 1,747 0.04
TOTA1 OPERATING
TOTAL COST
PREPARED FIT:
BUDGET DIVISION
$760,815 $17.37 $728,611 $12.40
$1,665,872 $28.03 $1,633,662 $41.44
MPRISONOTTRUS
September 12, 1991
FISCAL NOTE (Misc. 91183)
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF 1992/1993 TRUSTY
CAMP JAIL BOARDING FEES - MISCELLANEOUS RESOLUTION #91183
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 #91183 and finds these rates will
be incorporated in the 1992/1993 Biennial Budget.
FINANCE COMMITTEE
Resolution # 91183 September 12, 1991
Moved by Johnson supported by Palmer the resolution be adopted.
AYES: McPherson, Millard, Moffitt, Oaks, Olsen, Palmer,
Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron,
Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon ., Jensen, Johnson, Krause,
Law, McConnell, McCulloch. (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 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
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the -County
of Oakland at Pontiac, Michigan this 12th . day of September „.;.i 1991
Lynn,7777-en, County Clerk
. - with the on record thereof now rem-ining in my office.
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