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HomeMy WebLinkAboutResolutions - 1993.11.18 - 23369November 18, 1993 REPORT BY: FINANCE COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF LAW ENFORCEMENT SERVICES AGREEMENTS - JANUARY 1, 1994 - DECEMBER 31, 1995 MISCELLANEOUS RESOLUTION #93253 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee having reviewed Miscellaneous Resolution #93253 reports with the recommendation that the resolution be amended by adding the following BE IT FURTHER RESOLVED paragraph: BE IT FURTHER RESOLVED that consistent with Miscellaneous Resolution #90004, the positions identified on Schedule B, including personnel, are contingent upon contract continuance and revenues received for this service. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing Report. FINANCE COMMITTEE Committee Vote: Main motion, as amended, carried unanimously on a roll call vote with McCulloch absent. November 4, 1993 MISCELLANEOUS RESOLUTION #93253 BY: PUBLIC SERVICES COMMITTEE, LAWRENCE A. °BRECHT, CHAIRPERSON IN RE: SHERIFF'S DEP ,•TMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES AGREEMENTS - J. U.*Y 1, 1994 - DECEMBER 31, 1995 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS 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, Village and Cities for the purpose of providing Sheriff patrol services; and WHEREAS new contract rates have been developed for the 24- month period January 1, 1994, through December 31, 1995, 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, 1994, through December 31, 1995. Captain Lieutenant Patrol Sergeant Detective Sergeant Patrol Deputy (with Fill-in) Patrol Deputy (with no Fill-in) Patrol Deputy (with no Fill-in & no vehicle) Patrol Investigator Patrol Deputy I (with no Fill-in) 994 95,940 87,382 82,088 81,233 81,198 71,692 64,699 70,837 58,145 1995 99,923 91,095 85,709 84,720 84,718 74,869 67,696 73,880 60,746 BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the Chairperson of the Board, County Executive and Sheriff to sign agreements for Law Enforcement Services at these established standard rates. On behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 1993 1994 PCT 1995 PCT RATE RECOM CHG RECOM CHG ------ ------ ----- ------- ----- CAPTAIN 92,086 95,940 4.2% 99,923 4.2% LIEUTENANT 83,330 87,382 4.9': 91,095 4.2% PATROL SERGEANT 77,853 82,088 5.4% 85,709 4.4% DETECTIVE SERGEANT 76,324 81,233 6.4-1 84,720 4.3% DEP II (FILL-IN) 77,447 81,198 4.8% 84,718 4.3% DEP II (NO FILL-IN) 68,254 71,692 5.0% 74,869 4.4% DEP II (NO FILL-IN/VEH) 61,774 64,699 4.7% 67,696 4.6% PATROL INVESTIGATOR 66,767 70,837 6.1% 73,880 4.3% DEP I (NO FILL-IN) 55,481 58,145 4.8% 60,746 4.5% PROGRAM EVALUATION OCTOBER 22, 1993 LERATES.WK1 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 CAPTAIN 1994 1995 1993 ITEM RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM DIRECT EXPENSES SALARIES Salary 52,572 51,652 53,372 61,411 53,202 54,973 63,253 Weekend Duty Pay 2,786 3,250 3,250 3,250 3,250 3,250 3,250 SALARY TOTAL $55,358 $54,902 $56,622 $64,661 $56,452 $58,223 $66,503 FRINGES FICA 4,022 3,951 4,083 4,.698 4,070 4,205 4,839 Retirement 9,936 12,112 12,516 14,401 13,375 13,820 15,902 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 ' Group Life 247 243 251 289 250 258 297 Worker's Comp 2,019 3,084 3,186 3,666 3,176 3,282 3,776 Disability 752 338 350 402 348 360 414 Unemployment Ins 50 93 97 111 96 100 114 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 FRINGE TOTAL $22,593 $25,188 $25,848 $28,933 $27,218 $27,928 $31,:"5 OPERATING EXPENSE Uniform Cleaning 222 0 0 0 0 0 0 Radio Rental 1,410 973 973 973 1,065 1,065 1,065 Transportation 6,480 5,445 5,445 5,445 5,445 5,445 5,445 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 511 511 511 526 526 526 Equipment Rental 180 180 180 180 180 180 180 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $10,982 $9,516 $9,516 $9,516 $9,637 $9,637 $9,637 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 TOTAL DIRECT COSTS $92,086 $93,560 $95,940 $107,064 $97,442 $99,923 $111,520 PROGRAM EVALUATION OCTOBER 22, 1993 LERATES.WK1 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 LIEUTENANT 1994 1995 1993 --------------------------- -------------------------- ITEM RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM ________________________ ________ -------- -------- --------- -------- -------- -------- DIRECT EXPENSES SALARIES Salary 48,056 47,341 48,788 56,484 48,761 50,252 58,179 -------- -------- -------- --------- -------- -------- --- SALARY TOTAL $48,056 $47,341 $48,788 $56,484 $48,761 $50,252 $58,179 FRINGES FICA 3,676 3,622 3,732 4,321 3,730 3,844 4,451 Retirement 9,083 11,101 11,441 13,245 12,259 12,633 14,626 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 226 223 229 265 229 236 273 Worker's Comp 1,845 2,826 2,913 3,372 2,911 3,000 3,473 Disability 687 310 320 370 319 329 381 Unemployment Ins 55 86 88 102 88 91 105 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 FRINGE TOTAL $21,139 $23,533 $24,089 $27,042 $25,439 $26,036 $29,212 OPERATING EXPENSE Uniform Cleaning 222 0 0 0 0 0 0 Radio Rental 1,410 973 973 973 1,065 1,065 1,065 Transportation 6,480 6,480 6,480 6,480 6,480 6,480 6,480 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 511 511 511 526 526 526 Equipment Rental 180 180 180 180 180 180 180 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $10,982 $10,551 $10,551 $10,551 $10,672 $10,672 $10,672 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 . $4,135 $4,135 $4,135 TOTAL DIRECT COSTS $83,330 $85,379 $87,382 $98,031 $89,007 $91,095 $102,198 PROGRAM EVALUATION OCTOBER 22, 1993 LERATES.WK1 1993 ITEM DIRECT EXPENSES SALARIES Salary 44,514 -------- SALARY TOTAL $44,514 RATE LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 PATROL SERGEANT 1994 1995 BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM 44,300 45,191 51,683 45,629 46,547 53,233 -------- -------- --------- -------- -------- -------- $44,300 $45,191 $51,683 $45,629 $46,547 $53,233 FRINGES FICA 3,405 3,389 3,457 3,954 3,491 3,561 4,072 Retirement 8,413 10,388 10,597 12,120 11,471 11,702 13,383 Hospitalization 5,088 4,639 4,839 4,839 5,323 5,323 5,323 Group Life 209 208 212 243 214 219 250 Worker's Comp 1,709 2,645 2,698 3,085 2,724 2,779 3,176 Disability 637 290 296 339 299 305 349 Unemployment Ins 51 80 82 94 83 84 96 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 62 82 FRINGE TOTAL $19,991 $22,366 $22,708 $25,200 $24,184 $24,552 $27,231 OPERATING EXPENSE Uniform Cleaning 222 0 0 0 0 0 0 Radio Rental 470 324 324 324 355 355 355 Transportation 6,480 6,660 6,660 6,660 6,840 6,840 6,840 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 511 511 511 526 526 526 Equipment Rental 333 333 333 333 333 333 333 Liability Ins ' 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $10,195 $10,235 $10,235 $10,.235 $10,475 $10,475 $10,475 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 - OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 TOTAL DIRECT COSTS $77,853 $80,855 $82,088 $91,072 $84,423 $85,709 $95,074 PROGRAM EVALUATION OCTOBER 22, 1993 LERATES.WK1 RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 DETECTIVE SERGEANT 1994 1995 1993 ITEM ----------------- DIRECT EXPENSES SALARIES Salary SALARY TOTAL 44,514 44,300 45,191 51,683 45,629 46,547 53,233 $44,514 $44,300 $45,191 $51,683 $45,629 $46,547 $53,233 FRINGES FICA 3,405 3,389 3,457 3,954 3,491 3,561 4,072 Retirement 8,413 10,388 10,597 12,120 11,471 11,702 13,383 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 209 208 212 243 214 219 250 Worker's Comp 1,709 2,645 2,698 3,085 2,724 2,779 3,178 Disability 637 290 296 339 299 305 349 Unemployment Ins 51 80 82 94 83 84 96 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 FRINGE TOTAL $19,991 $22,366 $22,708 $25,200 $24,184 $24,552 $27,231 OPERATING EXPENSE Uniform Cleaning 0 0 0 0 0 0 0 Radio Rental 1,410 973 973 973 1,065 1,065 1,065 Transportation 4,386 5,445 5,445 5,445 5,445 5,445 5,445 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 375 375 375 375 375 375 Equipment Rental 180 180 180 180 180 180 180 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $8,666 $9,380 $9,380 $9,380 $9,486 $9,486 $9,486 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 OPERATIONAL SUP TOTAL $3,153 TOTAL DIRECT COSTS $76,324 PROGRAM EVALUATION OCTOBER 22, 1993 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 $80,000 $81,233 $90,217 $83,434 $84,720 $94,085 LERATES.WK1 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 DEPUTY II (FILL-IN) 1994 1995 1993 ITEM RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM -------- -------- --------- -------- -------- -------- DIRECT EXPENSES SALARIES Salary 37,263 30,720 37,678 43,111 31,642 38,808 44,404 Court Appearance 2,247 1,649 2,023 2,314 1,721 2,110 2,414 Overtime 408 1,901 2,331 2,668 1,983 2,432 2,783 FILL-IN: Holiday Pay 2,360 1,530 1,877 2,147 1,576 1,933 2,212 Sick Leave 1,197 1,139 1,397 1,598 1,173 1,439 1,646 Annual Leave 2,904 1,490 1,828 2,092 1,535 1,883 2,154 Death Leave 77 41 51 58 42 52 60 SALARY TOTAL $46,456 $38,470 $47,184 $53,988 $39,672 $48,657 $55,673 FRINGES FICA 2,851 2,350 2,882 3,298 2,421 2,969 3,397 Retirement 7,043 7,204 8,835 10,110 7,955 9,756 11,163 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 175 144 177 203 149 182 209 Worker's Comp 1,431 1,834 2,249 2,574 1,889 2,317 2,651 Disability 533 201 247 282 207 254 291 Unemployment Ins 43 56 68 78 57 70 80 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 62 82 FRINGE TOTAL $17,643 $17,155 $19,825 $21,910 $18,580 $21,451 $23,693 OPERATING EXPENSE Uniform Cleaning 222 0 0 0 0 0 0 Radio Rental 470 324 324 324 355 355 355 Transportation 6,480 6,660 6,660 6,660 6,840 6,840 6,840 Deputy Supplies 474 473 473 473 467 487 487 Uniform Cost 258 511 511 511 526 526 526 Equipment Rental 333 333 333 333 333 333 333 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 -------- -------- -------- --------- OPERATING TOTAL $10,195 $10,235 $10,235 $10,235 $10,475 $10,475 $10,475 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 TOTAL DIRECT COSTS $77,447 $69,814 $81,198 $90,087 $72,861 $84,718 $93,977 PROGRAM EVAL. 10/22/93 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 DEPUTY II (NO FILL-IN) 1994 1995 1993 --------------------------- -------------------------- ITEM RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM ________________________ ________ -------- -------- --------- -------- -------- -------- DIRECT EXPENSES SALARIES Salary 37,263 30,720 37,678 43,111 31,642 38,808 44,404 -------- -------- --------- --------- -------- -------- -------- SALARY TOTAL $37,263 $30,720 $37,678 $43,111 $31,642 $38,808 $44,404 FRINGES FICA 2,851 2,350 2,882 3,298 2,421 2,969 3,397 Retirement 7,043 7,204 8,835 10,110 7,955 9,756 11,163 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 175 144 177 203 149 182 209 Worker's Comp 1,431 1,834 2,249 2,574 1,889 2,317 2,651 Disability 533 201 247 282 207 254 291 Unemployment Ins 43 56 - 68 78 57 70 80 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 FRINGE TOTAL $17,643 $17,155 $19,825 $21,910 $18,580 $21,451 $23,693 OPERATING EXPENSE Uniform Cleaning 222 U 0 0 0 0 0 Radio Rental 470 324 324 324 355 355 355 Transportation 6,480 6,660 6,660 6,660 6,840 6,840 6,840 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 511 511 - 511 526 526 526 Equipment Rental 333 333 333 333 333 333 333 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 ' 1,934 OPERATING TOTAL $10,195 $10,235 $10,235 $10,235 $10,475 $10,475 $10,475 OPERATIONAL SUPPORT Dispatch 3,153 OPERATIONAL SUP TOTAL $3,153 -------- TOTAL DIRECT COSTS $68,254 PROGRAM EVALUATION OCTOBER 22, 1993 3,954 3,954 3,954 4,135 4,135 4,135 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 $62,064 $71,692 $79,210 $64,631 $74,869 $82,708 LERATES.WK1 LAW ENFORCEMENT PATROL SERVICES ANNUAL cjCT RATES - 1994/95 DEPUTY II (N) FILL-IN & NO VEHICLE) 1994 1995 1993 --------------------------- -------------------------- ITEM RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM ___________________________ ________ -------- -------- --------- -------- -------- -------- DIRECT EXPENSES SALARIES Salary 37,263 30,720 37,678 43,111 31,642 38,808 44,404 -------- -------- --------- -------- -------- --- SALARY TOTAL $37,263 $30,720 $37,678 $43,111 $31,642 $38,808 $44,404 FRINGES FICA 2,851 2,350 2,882 3,298 2,421 2,969 3,397 Retirement 7,043 7,204 8,835 10,110 7,955 9,756 11,163 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 175 144 177 203 149 182 209 Worker's Comp 1,431 1,834 2,249 2,574 1,889 2,317 2,651 Disability 533 201 247 282 207 254 291 Unemployment Ins 43 56 68 78 57 70 80 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 FRINGE TOTAL $17,643 $17,155 $19,825 $21,910 $18,580 $21,451 $23,693 OPERATING EXPENSE Uniform Cleaning 222 0 0 0 0 0 0 Radio Rental 470 324 324 324 355 355 355 Transportation 0 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 511 511 511 526 526 526 In-Car Terminals 333 0 0 0 0 0 0 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $3,715 $3,242 $3,242 $3,242 $3,302 $3,302 $3,302 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 TOTAL DIRECT COSTS $61,774 $55,071 $64,699 $72,217 $57,658 $67,696 $75,535 PROGRAM EVALUATION OCTOBER 22, 1993 LERATES.WK1 1993 RATE 30,720 37,678 43,111 -------- -------- --------- $30,720 $37,678 $43,111 31,642 38,808 44,404 -------- -------- -------- $31,642 $38,808 $44,404 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 PATROL INVESTIGATOR 37,263 -------- $37,263 ITEM ----------------- DIRECT EXPENSES SALARIES Salary SALARY TOTAL 1994 1995 BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM FRINGES FICA 2,851 2,350 2,882 3,298 2,421 2,969 3,397 Retirement 7,043 7,204 8,835 10,110 7,955 9,756 11,163 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 175 144 177 203 149 182 209 Worker's Comp 1,431 1,834 2,249 2,574 1,889 2,317 2,651 Disability 533 201 247 282 207 254 291 Unemployment Ins 43 56 68 78 57 - 70 80 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 -------- -------- -------- -------- FRINGE TOTAL $17,643 $17,155 $19,825 $21,910 $18,580 $21,451 $23,693 OPERATING EXPENSE Uniform Cleaning 0 0 0 0 0 0 0 Radio Rental 1,410 973 973 973 1,065 1,065 1,065 Transportation 4,386 5,445 5,445 5,445 5,445 5,445 5,445 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 300 375 375 375 375 375 375 Equipment Rental 180 180 180 180 180 180 180 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $8,708 $9,380 $9,380 $9,380 . $9,486 $9,486 $9,486 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 ------ -------- OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 TOTAL DIRECT COSTS PROGRAM EVALUATION OCTOBER 22, 1993 $66,767 $61,209 $70,837 $78,355 $63,842 $73,880 $81,719 LERATES.WK1 LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES - 1994/95 DEPUTY I (NO FILL-IN) 1994 1995 1993 ITEM ------------------ DIRECT EXPENSES SALARIES Salary SALARY TOTAL RATE BASE MEDIUM MAXIMUM BASE MEDIUM MAXIMUM 21,035 27,888 38,489 21,666 28,725 39,644 -------- -------- --------- -------- -------- -------- ,035 $27,888 $38,489 $21,666 $28,725 $39,644 27,621 -------- $27,621 FRINGES FICA 2,113 1,609 2,133 2,944 1,657 2,197 3,033 Retirement 5,220 4,933 6,540 9,026 5,447 7,221 9,966 Hospitalization 5,088 4,839 4,839 4,839 5,323 5,323 5,323 Group Life 130 99 131 181 102 135 186 Worker's Comp 1,061 1,256 1,665 2,298 1,293 1,715 2,367 Disability 395 138 183 252 142 188 260 Unemployment Ins - 26 38 50 70 39 52 72 Dental 434 452 452 452 497 497 497 Optical 45 75 75 75 82 82 82 FRINGE TOTAL $14,512 $13,438 $16,068 $20,136 $14,583 $17,411 $21,786 OPERATING EXPENSE Uniform Cleaning 222 0 0 0 0 0 0 Radio Rental 470 324 324 324 355 355 355 Transportation 6,480 6,660 6,660 6,660 6,840 6,840 6,840 Deputy Supplies 474 473 473 473 487 487 487 Uniform Cost 258 511 511 511 526 526 526 Equipment Rental 333 333 333 333 333 333 333 Liability Ins 1,958 1,934 1,934 1,934 1,934 1,934 1,934 OPERATING TOTAL $10,195 $10,235 $10,235 $10,235 $10,475 $10,475 $10,475 OPERATIONAL SUPPORT Dispatch 3,153 3,954 3,954 3,954 4,135 4,135 4,135 OPERATIONAL SUP TOTAL $3,153 $3,954 $3,954 $3,954 $4,135 $4,135 $4,135 TOTAL DIRECT COSTS PROGRAM EVALUATION OCTOBER 22, 1993 $55,481 $48,662 $58,145 $72,814 $50,859 $60,746 $76,039 LERATES.WK1 November 18, 1993 FISCAL NOTE (Misc. #93253) BY: FINANCE COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF LAW ENFORCEMENT SERVICES AGREEMENTS - JANUARY 1, 1994 - DECEMBER 31, 1995 MISCELLANEOUS RESOLUTION #93253 Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93253 and finds that these rates and expenses for this service will be included in the 1994-1995 Biennial Budget. No Budget Amendments are necessary at this time. FINANCE COMMITTEE MEDIUM MAXIMU RATE RATE $95,940 87,382 81,233 82,083 70,837 81,198 71,692 64,699 58,145 $107,064 98,031 90,217 91,072 78,355 90,087 79,210 72,217 72,814 TOTAL DIFFERENCE RATE $ 11,124 $ 11,124 10,649 42,596 8,984 62,888 8,984 53,904 7,968 127,488 8,889 497,784 7,518 323,274 7,518 22,544 14,669 29,338 1 - CAPTAIN 4 - LIEUTENANTS 7 - DET/SERGEANTS 6 - PATROL/SERGEANTS 16 - PATROL/INVESTIGATIONS 56 - D-II [W/FILL -IN] 43 - 0-I1 [NO FILL-IN] 3 - D-II [NO FILL/NO CAR] 2 - 0-I's 1994 PROPOSED CONTRACT RATES AS ESTABLISHED BY PROGRAM EVALUAT I ON Schedule A TOTAL DIFFERENCE BETWEEN MEDIUM RATE AND MAXIMUM RATE!! 51,170,940 43615-01659 43615-02679 43615-02762 43615-01979 43615-02699 43615-03227 Schedule B Contracted Positions Reimbursed by Revenue By Position Number 43618-06938 43618-07217 Direct Positions Lieutenant Sergeant 43618 -06709 43618-06941 43618-07220 Deputy II 43618-00505 43618-01253 43618 -01595 43618 -01833 43618-02076 43618-02594 43618-02708 43618-03201 43618 -03347 43618-04603 43618-04711 43618-05224 43618-05690 43618-06023 43618-06085 43618-06439 43618-06713 43618-07044 43618-07221 43618-07280 Rochester Hills Captain Lieutenant Sergeant 43617-02226 Deputy II 43617-00796 43617-01607 43617-02728 43617-03601 43617-05260 43617-06022 43617-06280 43617-06750 43617-06934 43617-07211 Deputy I Fill-In Deputy II 43615-01255 43615-02318 43615-02758 43615-03323 43618 -06738 4 36 18-070 15 43618 -00780 43618-01382 43618-01648 43618-01841 43618-02516 43618-02645 43618-02917 43618-03210 43618 -03490 43618-04604 43618-04712 43618-05572 43618-05691 43618-06025 43618-06276 43618-06649 43618-06940 43618-07111 43618-07277 43618-07281 43617-07129 43617-04602 43617-01080 43617-02200 43617-02927 43617-04383 43617-05414 43617-06024 43617-06281 43617-06813 43617-06935 43617-07212 43617-07130 43615-01421 43615-02514 43615-02671 43618 -06937 43618 -06939 43618-07035 43618-07218 43618-01139 43618-01241 43618-01452 43618-01558 43618-01770 43618-01816 43618-01845 43618-01882 43618 -02523 43618-02541 43618-02654 43618-02692 43618-02950 43618-03059 43618-03212 43618-03329 43618-03504 43618-04573 43618-04605 43618-04609 43618-04713 43618-05223 43618-05573 43618-05574 43618-06020 43618-06021 43618-06026 43618-06027 43618-06279 43618-06282 43618-06710 43618-06711 43618-06942 43618-07038 43618-07133 43618-07137 43618-07278 43618-07279 43618-07320 43618-07332 43617-06462 43617-01116 43617-01148 43617-02233 43617-02604 43617-03119 43617-03434 43617-04601 43617-04714 43617-05692 43617-05803 43617-06277 43617-06278 43617-06283 43617-06712 43617-06932 43617-06933 43617-06936 43617-07132 43617-07216 43617-07131 43617-02853 43617-06463 43617-06464 Resolution #93253 November 18, 1991 Moved by Obrecht supported by Garfield the resolution be adopted. AYES: Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Pernick, Powers, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett. (22) 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 November 18, 1993 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and af;ixed the seal of the County of Oakland at Pontiac, Michigan this 18th day of November 1993. Lynn. D. Allen, County Clerk