HomeMy WebLinkAboutResolutions - 2012.11.01 - 20596October 18, 2012
MISCELLANEOUS RESOLUTION #12267
BY: Public Services Committee, Jim Runestad, Chairperson
IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1,
2013 THROUGH DECEMBER 31, 2015
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miisceilaneous Resolution #11243, the Oakland County Board of
Commissioners established daily jail boarding fee rates of $110.21 for 2012; and
WHEREAS by adoption of Miscellaneous Resolution #11243, the Board of Commissioners also
continued the policy of not charging a daily jail boarding fee rate for the period January 1, 2012
through December 31, 2012 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 2013, 2014, 2015 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 $111.83 per day for 2013, $113.70 per day for 2014 and $115.63 per day for 2015.
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, 2013 through December 31, 2015.
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 Runestad absent
$7.68 $7.68
$ 106.02 $ 107.95
2014 2015 2013 # of Cost per Cost per
Personnel Budget inmates inmate* Day**
Salaries $26,144,020
Fringes $_18,834,698
sub-total $44,978,718 1,550 $ 29,018.53 $ 79.50
supplies $ 172,000 1,550 $ 110.97 $ 0.30
Medical contract $ 5,600,000 1,550 $ 3,612.90 $ 9.90
Food Services $ 1,419,120 1,550 $ 915.56 $ 2.51
Bldg. Space $ 4,712,925 1,550 $ 3,040.60 $ 8.33
Custodial Supplies $ 235,000 1,550 $ 151.61 $ 0.42
Sheriff's Office $ 912,798 1,550 $ 588.90 $ 1.61
Admin. Serv. Costs* $ 1,430,057 1,550 $ 922.62 $ 2.53
Equip repairs $ 52,000 1,550 $ 33.55 $ 0.09
Bedding and linen $ 70,000 1,550 $ 45.16 $ 0,12
Dry goods/clothing S 70,000 1,550 $ 45.16 $ 0.12
radios $ - 1,550 $ - $ -
vehicles $ 230,000 1,550 $ 148,39 $ 0.41
Info Tech $ 3,095,473 1,550 $ 1,997.08 $ 5.47
telephones $ 23,484 1,550 $ 15.15 $ 0.04
other $ 266,000 1,550 $ 171,61 $ 0.47
sub-total $ 18,288,857 $ 11,799.26 $ 32.33
Total $63,267,575 1,550 $ 40,817.79 $ 111.83
less Revenue:
SSI incentive $ 82,000
Board and Care $ 500,000
Clinic $ 62,000
Virtual Work Release $ 340,000
Diverted felon $ 2,200,000
OUIL third $ 79,000
Reimb Courts $ 319,709
Inmate phones $ 750,000
Trans of Pris. $ 12,000
$ 4,344,709 1,550 $ 2,803.04 $ 7.68
Net Expenses $58,922,866 1,550 $ 38,014.75 $ 104.15
$ 113.70 $ 115.63
*expensel#of employees
Resolution #12267 October 18, 2012
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (MISC. #12267) November 1, 2012
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: SHERIFF'S OFFICE - ESTABLISHMENT OF JAIL BOARDING FEES - JANUARY 1, 2013
THROUGH DECEMBER 31, 2015
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. Miscellaneous Resolution #11243 established the Law Enforcement Services jail boarding
fees for the period January 1,2012 through December 31, 2012.
2. This resolution establishes Law Enforcement Services jail boarding fees for the thirty-six (36)
month period January 1, 2013 through December 31, 2015.
3. The proposed Jail Boarding Fees are estimated at $111.83 per day for 2013, $113.70 per
day for 2014, $115.63 per day for 2015, 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.
4. No budget amendment is recommended at this time.
LNAC 0 Mr-TT 7.2
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
Resolution #12267 November 1, 2012
Moved by Hoffman supported by Jackson the resolutions (with fiscal notes attached) on the amended
Consent Agenda be adopted (with accompanying reports being accepted).
AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long,
Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert,
Woodward, Zack, Bosnic, Covey. (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).
1 t .1EBY APPROVE THIS I-1E iLUTION
F Y Ca)Nre :CUTIVE
ACTING U J, TO MCL 45559A (7)
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
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 November
1, 2012, 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 1 st day of November, 2012.
ELLQ_ el,t_U,L,,," 094 •
Bill Bullard Jr., Oakland County