HomeMy WebLinkAboutResolutions - 1994.02.10 - 24080.4
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3EBY
MISCELLANEOUS RESOLUTION #94032
BY: PUBLIC SERVICES COMMITTEE - LAWRENCE A. OBRECHT, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1994 AUTOMOBILE
THEFT PREVENTION AUTHORITY GRANT
To the Oakland County Board Of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS, Miscellaneous Resolution #89105 requires the Liaison
Committee to review all grant acceptances with a greater than 15%
variance from application; and
WHEREAS, the Oakland County Sheriff's Department applied for
funding for an eighth year of the Automobile Theft Prevention
Authority (ATPA) grant for January 1, 1994 through December 31,
1994; and
WHEREAS, funding was requested in the amount of $668,427 and
a budget approved by ATPA of $396,458, representing 59% of the
grant request; and
WHEREAS, the ATPA share of the grant is $297,344 which is 75%
of grant budget; this level of participation is down from previous
levels of 87.5%; and
WHEREAS, the remaining 25% of the grant will be shared between
Oakland County ($79,619) and Pontiac ($19,501); and
WHEREAS, sufficient funds are available in the Sheriff's
Department 1994 Budget - Grant Match Line Item (4 -10100-451-01-00-
3380), and
WHEREAS, the primary reason for the reduction in approved
funds is that Farmington Hills, Novi and Southfield will no longer
participate in the grant; and
WHEREAS, this grant funds a theft prevention team comprised of
Four Deputy II's, and one police officer from Pontiac; and
WHEREAS, the contract has been approved by the County
Executive's Contract Review Process;
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the Sheriff's Department's 1994 Automobile
Theft Prevention Authority grant in the amount of $297,344 with a
County match of $79,619 and a participating jurisdiction match of
$19,501 as outlined on Schedule A attached.
BE IT FURTHER RESOLVED that the Sheriff's 1994 Budget be
amended to include the acceptance of this grant as shown on
Schedule B attached.
BE IT FURTHER RESOLVED that future level of service, including
personnel, will be contingent upon the level of funding available
from the State for this program and that acceptance of this grant
does not obligate the County to any future commitment.
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners is authorized to execute the grant agreement and to
approve amendments or extensions up to fifteen percent variance
from the award, consistent with the agreement as approved.
Chairperson, on behalf of the Public Services Committee, I
move the adoption of the foregoinrresolution
t C/
i C
7/
t4 / OREGOING RESOLUTION IPLIC ERVICE COMMITTEE
Jok.s Patterson.,"unty Executive Date
Schedule A APPROVED BUDGET
Farmington Hills:
FICA
Pension
Medical Insurance
Life Insurance.
Workers Compensation
Dental Insurance
3,603 . 0 0 0
6,201 0 0 0
6,336 0 0 0
150 0 0 0
881 0 0 0
520 0 0 0
OAKLAND COUNTY SHERIFF DEPARTMENT
OAKLAND COUNTY AUTO THEFT SQUAD
Combined Budget Detail
G-908-94
November 29, 1993 APPLICATION TOTAL ATPA SHARE GRANTEE
- BUDGET BUDGET 75% SHARE 25%
SWORN EMPLOYEES
Salaries & Wages:
S.D. Det/Sgt 49,942 49,942 37,457 12,486
S.D.Det/Sgt-O.T. 7,492 3,746 2,810 937
(3)S.D. Deputies 171,616 128,712 96,534 - 32,178
Overtime 25,742 9,653 7,240 2,413
P.0.-Pontiac 34,932 34,932 26,199 8,733
P.O.-Pontiac-0.T. 5,239 2,620 1,965 655
P.O.-Farmington Hills 41,339 0 0 0
P.0.-Farmington Hills-O.T. 5,962 0 0 0
P.0.-Novi 44,958 0 0 0
P.O.-Novi-0.T. 6,744 0 0 0
Sworn employees benefits:
Sheriffs Detective SGT:
FICA 4,388 . 4,107 3,080 1,027
Retirement 11,199 11,199 8,399 2,800
Hosp. Insurance 4,760 4,760 3,570 1,190
Life Insurance 264 264 198 66
Workers Compensation 5,642 5,642 4,232 1,411
Disability Insurance 442 442 332 111
Dental Insurance 691 691 518 173
Optical Insurance 86 86 65 22
Unemployment 126 126 95 32
Clothing allowance 375 375 281 94
(3) Sheriff's Deputies:
FICA 15,078 10,585 7,939 2,646
Retirement 38,465 28,849 21,637 7,212
Hosp. Insurance 18,812 14,109 10,582 3,527
Life Insurance 908 681 511 170
Workers Compensation 19,969 14,977 11,233 3,744
Disability Insurance 1,519 1,139 854 285
Dental Insurance 2,156 1,617 1,213 404
Unemployment 434 326 244 81
Optical Insurance 268 201 151 50
Clothing allowance 1,100 825 619 206
Pontiac:
Pension 15,584 15,584 11,688 3,896
Medical Insurance 5,856 5,856 4,392 1,464
Life Insurance 692 692 519 173
Workers Compensation 5,963 5,963 4,472 1,491
Clothing allowance 400 400 300 100
Dental Insurance 576 576 432 144
Holiday pay 1,679 1,679 1,259 420
Optical Insurance 109 109 82 27
Longevity 6% 3,494 3,494 2,621 874
OAKLAND COUNTY SHERIFF DEPARTMENT
OAKLAND COUNTY AUTO THEFT SQUAD
Combined Budget Detail
G-908-94
APPROVED BUDGET
November 29, 1993 APPLICATION TOTAL ATPA SHARE GRANTEE
BUDGET BUDGET 75% SHARE 25%
Longevity 3,466 0 0 0
Holiday pay 1,987 0 0 0
Novi:
FICA 4,390 0 0 0
Medical Insurance 6,650 0 0 0
Workers Compensation 1,210 0 0 0
Dental Insurance 656 0 0 0
Disability Insurance 439 0 0 0
Pension 6,458 0 0 0
Clothing allowance 725 0 0 0
Longevity 2,673 0 0 0
Holiday Pays 2,281 0 0 0
TOTAL SWORN EMPLOYEES 603,627 364,958 273,719 91,240
VEHICLES
(4) Sheriff @ 6,100 30,500 24,400 18,300 6,100
Pontiac 6,100 6,100 4,575 1,525
Novi 6,100 0 0 0
Farmington Hills 6,100 0 0 0
TOTAL VEHICLES 48,800 30,500 22,875 7,625
FIELD OPERATIONS
Investigative Supplies
Informant/Buy Money
TOTAL FIELD OPERATIONS
OFFICE OPERATIONS
Phones & Comm.
TOTAL OFFICE OPERATIONS
TOTAL GRANT
1,000 1,000 750 250
12,000 0 0 0
13,000 1,000 750 250
3,000 0 0 0
3,000 0 0 0
668,427 396,458 297,344 99,115
OAKLAND COUNTY SHERIFF DEPARTMENT
OAKLAND COUNTY AUTO THEFT SQUAD
Budget Detail
G-908-94
APPROVED BUDGET
November 29, 1993 APPLICATION TOTAL ATPA SHARE GRANTEE
BUDGET BUDGET 75% SHARE 25%
SWORN EMPLOYEES
Salaries & Wages:
S.D. Det/Sgt 49,942 49,942 37,457 12,486 S.D.Det/Sgt-O.T. 7,492 3,746 2,810 937
(3)S.D. Deputies 171,616 128,712 96,534 32,178 Overtime 25,742 9,653 7,240 2,413
Sworn employees benefits:
Sheriff's Detective SGT:
FICA 4,388 4,107 3,080 1,027
Retirement 11,199 11,199 8,399 2,800 Hasp. Insurance 4,760 4,760 3,570 1,190
Life Insurance 264 264 198 66
Workers Compensation 5,642 5,642 4,232 1,411
Disability Insurance 442 442 332 111
Dental Insurance 691 691 518 173
Optical Insurance 86 86 65 22
Unemployment 126 126 95 32 Clothing allowance 375 375 281 94
(3) Sheriff's Deputies:
FICA 15,078 10,585 7,939 2,646
Retirement 38,465 28,849 21,637 7,212
Hasp. Insurance 18,812 14,109 10,582 3,527
Life Insurance 908 681 511 170
Workers Compensation 19,969 14,977 11,233 3,744
Disability Insurance 1,519 1,139 854 285
Dental Insurance 2,156 1,617 1,213 404
Unemployment 434 326 244 81
Optical Insurance 268 201 151 50
Clothing allowance 1,100 825 619 206
TOTAL SWORN EMPLOYEES 381,474 293,053 219,790 73,263
VEHICLES
(4) Sheriff @ 6,100
TOTAL VEHICLES
FIELD OPERATIONS
Investigative Supplies
Informant/Buy Money
TOTAL FIELD OPERATIONS
OFFICE OPERATIONS
Phones & Comm.
TOTAL OFFICE OPERATIONS
TOTAL GRANT
30,500 24,400 18,300 6,100
30,500 24,400 18,300 6,100
1,000 1,000 750 250
12,000 0 0 0
13,000 1,000 750 250
3,000 0 0 0
3,000 0 0 0
427,974 318,453 238,840 79,613-
PONTIAC POLICE DEPAjiTMENT
OAKLAND COUNTY AUTO THEFT SQUAD
Budget Detail
G-908-94
APPROVED BUDGET
November 29, 1993 APPLICATION TOTAL ATPA. SHARE GRANTEE
BUDGET BUDGET 75% SHARE 25%
SWORN EMPLOYEES
Salaries & Wages:
P.O.-Pontiac
P.O.-Pontiac-O.T.
Fringe benefits:
Pension
Medical Insurance
Life Insurance
Workers Compensation
Clothing allowance
Dental Insurance
Holiday pay
Optical Insurance
Longevity 6%
TOTAL SWORN EMPLOYEES
VEHICLES
Pontiac
TOTAL VEHICLES
TOTAL GRANT
34,932 34,932 26,199 8,733
5,239 2,620 1,965 655
15,584 15,584 11,688 3,896
5,856 5,856 4,392 1,464
692 692 519 173
5,963 5,963 4,472 1,491
400 400 300 100
576 576 432 144
1,679 1,679 1,259 420
109 109 82 27
3,494 3,494 2,621 874
74,524 71,905 53,929 17,976
6,100 6,100 4,575 1,525
6,100 6,100 4,575 1,525
80,624 78,005 58,504 19,501
WALLACE E. HOLLAND
MAYOR
CAPTAIN KERMIT PETERS
INVESTIGATIOSAL SERVICES DR1S/ON
SUPERVISOR
Pontiac Police Department
110 East Pike Street
Pontiac, MI 48342 (313) 857-7885
Fax: (313) 253-0258
• Febrluary 10, 1994
FISCAL NOTE (MISC. #94032)
BY: FINANCE COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1994 AUTOMOBILE
THEFT PREVENTION AUTHORITY GRANT
To The Oakland County Board Of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #94032 and finds:
1) The Oakland County Sheriff's Department applied for
funding for an eighth year of the Automobile Theft
Prevention Authority (ATPA) grant for January 1, 1994
through December 31, 1994.
2) Funding was requested in the amount of $668,427 and
granted by ATPA in the amount of $396,458, representing
59% of the original.
3) That the ATPA share of the grant in the past was 87.5%,
but is now 75% and that this was anticipated in the 1994
Sheriff's budget.
4) Grant funding is divided as follows, $297,344 provided by
ATPA, $79,619 provided by Oakland County and $19,501
provided by Pontiac.
5) The budget for the Automobile Theft Prevention Authority
Grant will be reduced by $275,720 in accordance with
attached Schedule A.
if
FINANCE/ COMMITTEE
Resolution #94032 February 10, 1994
Moved by Obrecht supported by Huntoon the resolution be adopted.
AYES: Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht,
Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake. (25)
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 February 10, 1994 with the original
record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and ixed the seal o44 the
M251
County of Oakland at Pontiac, Michigan this 10thday o ebrdbok 19n7
f I 4).
LynA D. Allen, County Clerk