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HomeMy WebLinkAboutResolutions - 1995.06.22 - 24462. • June 22, 1995 REPORT (Misc. #95176) BY: FINANCE AND PERSONNEL COMMI1TEE, JOHN P. McCULLOCH, CHAIRPERSON IN RE: M.R. #95176, SHERIFF'S DEPARTMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES CONTRACT RATES/ JANUARY 1, 1996 THROUGH DECEMBER 31, 1998 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance and Personnel Comrittee, having reviewed MR#95176, Sheriff's Department Establishment of Standard Law Enforcement Services Contract Rates/January 1,1996 through December 31, 1998, reports with the recommendation that the resolution be amended in the second WHEREAS paragraph by changing "consistent with the attached schedule" to: "as detailed in the schedule attached to the revised fiscal note". Further, the table referenced by the NOW THEREFORE BE IT RESOLVED paragraph be replaced by the revised law enforcement patrol services rates attached to the adopted fiscal note. Chairparsou, on behalf of the Finance and Personnel Committee, I move acceptance of the foregoing Report. FINANCE AND PERSONNEL COMMITTEE n:\budget\sheriff\report.rpt MISCELLANEOUS RESOLUTION 05176 June 8, 1995 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - ESTABLISHKENTOF STANDARD LAW ENFORCEMENT SERVICES CONTRACT RATES/JANUARY 1, 1995 THROUGH DECEMBER 31, 1998 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, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS new contract rates have been developed for the 36-month period commencing January 1, 1996, through December 31, 1998, consistent with the attached schedule. NOW THEREFORE BE IT RESOLVED that the following rates be established per officer for Law Enforcement Services for the period January 1, 1996, through December 31, 1998. 1996 1997 1998 caonacT RATE RATE RATE Captain $101 079 103 537 104 897 Lieutenant 91 727 93 984 95 249 Patrol Sergeant 87 089 89 177 90 385 Detective Sergeant 85 823 87 905 89 077 Deputy II (With Fill-In) 87,437 89 569 90 982 Deputy II (No Fill-In) 77 750 79 558 80 634 Deputy II (No Fill-In, No Vehicle) 70,317 72,111 72,992 Patrol Investigator 76 384 78 186 79 225 Deputy I (No Fill-In) 62 995 64 361 .5 228 BE IT FURTHER RESOLVED that the Board of Commissioners authorizes the Chairperson of the Board, Sheriff and County Executive to sign agreements for Law Enforcement Services at these established standard rates. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. IB P LIC SERVICES rOMMITTEE N LI t we/ I 46( / tttl L,re( CONTRACT CAPTAIN LIEUTENANT PATROL SERGEANT DETECTIVE SERGEANT DEPUTY II (With Fill-In) DEPUTY II (No Fill-In) DEPUTY II (No Fill-In, No Vehicle) PATROL INVESTIGATOR DEPUTY I (No Fill-In) 1995 RATE $99,923 $91,095 $85,709 $84,720 $84,718 $74,869 $67,696 $73,880 $60,746 OAKLAND COUNTY, MICHIGAN SCHEDULE OF LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES 1996-97 % C HG 2.4% 2.5% 2.4% 2.4% 2.4% 2.3% 2.6% 2.4% 2.2% 1996 PROPOSED RATE $101,079 $91,727 $87,089 $85,823 $87,437 $77,750 $70,317 $76,384 $62,995 1997 1995-96 PROPOSED % CHG RATE $103,537 $93,984 $89,177 $87,905 $89,569 $79,558 $72,111 $78,186 $64,361 1998 PROPOSED 1997-98 RATE % CHG $104,897 1.3% $95,249 1.3% $90,385 1.4% $89,077 1.3% $90,982 1.6% $80,634 1.4% $72,992 1.2% $79,225 1.3% $65,228 1.3% 1.2% 0.7% 1.6% 1.3% 3.2% 3.8% 3.9% 3.4% 3.7% CONTRACT CAPTAIN LIEUTENANT PATROL SERGEANT DETECTIVE SERGEANT DEPUTY II (With Fill-In) DEPUTY II (No Fill-In) DEPUTY II (No Fill-In, No Vehicle) PATROL INVESTIGATOR DEPUTY I (No Fill-In) AVERAGE ANNUAL CHANGE 1.6% 1.5% 1.8% 1.7% 2.4% 2.5% 2.5% 2.4% 2.4% TOTAL CHANGE 1995-98 5.0% 4.6% 5.5% 5.1% 7.4% 7.7% 7.8% 7.2% 7.4% OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES CAPTAIN 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 54,973 55,507 57,172 58.887 weekend Duty Pay 3,250 3,250 3,250 3,250 SALARY TOTAL $58,223 $58,757 $60,422 $62,137 FICA 4,205 4,246 4,374 4,505 Retirement 13,820 13,949 14,367 13,491 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 409 421 433 Group Life 258 239 263 290 Worker's Comp 3,282 3,314 3,413 3.516 Disability 360 327 313 299 Unemployment 100 105 113 121 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $27,928 $28,327 $29,036 $28,464 Radio Rental 1,065 1,092 1,130 '1169 Transportation 5,445 5,294 5,294 5.445 Deputy Supplies 487 558 575 596 Uniform Cost 526 510 526 546 Equipment Rental 180 180 180 180 Liability Ins 1,934 1,885 1,915 1,947 OPERATING TOTAL $9,637 $9,516 $9,622 $9,883 CLEWS 0 201 200 198 Dispatch 4,135 4,278 4,256 4.214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,458 $4,413 TOTAL COST $99,923 $101,079 $103,537 $104,897, CHANGE OVERAUNDER) PREVIOUS YEAR 1.2% 2.4% 1.3% LERATES1,M4 1 COST COMPONENTS Salary SALARY TOTAL FICA Retirement Has Defined Contr Match Group Life Worker's Comp Disability Unemployment Dental Optical FRINGE BENEFIT TOTAL OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES LIEUTENANT 1995 RATE 50,252 $50,252 3,844 12,633 5,323 0 236 3,000 329 91 497 82 $26,036 1996 1997 1998 RATE RATE RATE 50,740 52,262 53,830 $50,740 $52,262 $53,830 3,882 3,998 4.118 12,751 13,133 12,332 5,175 5,175 5,175 373 385 396 218 240 265 3,029 3,120 3,214 299 286 273 96 103 111 496 528 562 67 69 72 $26,387 $27,038 $26,518 Radio Rental Transportation Deputy Supplies Uniform Cost Equipment Rental Liability Ins OPERATING TOTAL CLEMIS Dispatch OPER. SUPPORT TOTAL TOTAL COST 1,065 6,480 487 526 180 1,934 $10,672 0 4,135 $4,135 1,092 5,899 556 510 180 1,885 $10,121 201 4,278 $4,479 1,130 1,169 5,899 6,050 575 596 528 546 180 180 1,915 1,947 $10,227 $10,488 200 198 4,256 4,214 $4,456 $4,413 .191,095 $91,727 $93,984 $95,249 CHANGE OVER/(UNDER) PREVIOUS YEAR 0.7% 2.5% 1.3% LERATE31,M4 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES PATROL SERGEANT 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 46,547 46,999 48,409 49,861 SALARY TOTAL $46,547 $46,999 $48,409 $49,861 FICA 3,561 3,595 3,703 3,814 Retirement 11,702 11,811 12,165 11,423 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 346 356 367 Group Life 219 202 223 245 Worker's Comp 2,779 2,806 2,890 2,977 Disability 305 277 265 253 Unemployment 84 89 96 103 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $24,552 $24,864 $25,470 $24,991 Radio Rental 355 364 377 390 Transportation 6,840 7,020 7,020 7,200 Deputy Supplies 487 556 575 596 Uniform Cost 526 510 528 546 Equipment Rental 333 412 427 442 Liability Ins 1934, 1,885 1,915 1,947 OPERATING TOTAL $10,475 $10,747 $10,842 $11,120 CLEMIS 0 201 200 198 Dispatch 4,135 4,278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $85,709 $87,089 $89,177 $90,385 CHANGE OVERAUNDER) PREVIOUS YEAR 16% 2.4% 1.4% LERA1ESI,W1(4 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES DETECTIVE SERGEANT 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 46,547 46,999 48,409 49,861 SALARY TOTAL $46,547 $46,999 $48,409 $49,861 FICA 3,561 3,595 3,703 3,814 Retirement 11,702 11,811 12,165 11,423 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 346 356 367 Group Life 219 202 223 245 Worker's Comp 2,779 2,806 2,890 2,977 Disability 305 277 265 253 Unemployment 84 89 96 103 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $24,552 $24,864 $25,470 $24,991 Radio Rental 1,065 1,092 1,130 1,169 Transportation 5,445 5,294 5,294 5,445 Deputy Supplies 487 556 575 596 Uniform Cost 375 475 475 475 Equipment Rental 180 180 180 180 Liability Ins 1,934 1,885 1,915 1,947 OPERATING TOTAL $9.486 $9,481 $9,570 $9,812 CLEMIS 0 201 200 198 Dispatch 4,135 4,278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $84,720 $85,823 $87,905 $89,077 CHANGE OVERAUNDER) PREVIOUS YEAR 1.3% 2,4% 1,3% LERATE51.W1(4 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES DEPUTY II (With Fill-in) 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 38,808 40,361 41,572 42,819 Court Appearance 2,110 1975, 2,052 2,132 Overtime 2,432 1944, 2,019 2,098 Fill-In: Holiday Pay 1,933 2,018 2,079 2,141 Sick Leave 1,439 1,528 1,574 1,621 Annual Leave 1,883 2,155 2,220 2,286 Death Leave 52 66 68 70 Fill-In Charge 5,306 5,768 5,941 6,119 SALARY TOTAL $48,657 $50,048 $51,583 $53,167 FICA 2,969 3,088 3,180 3,276 Retirement 9,756 10,143 10,447 9,810 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 297 306 315 Group Life 182 174 191 211 Worker's Comp 2,317 2,410 2,482 2,556 Disability 254 238 228 218 Unemployment 70 77 82 88 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $21,451 $22,163 $22,688 $22,282 Radio Rental 355 364 377 390 Transportation 6,840 7,020 7,020 7200, Deputy Supplies 487 556 575 596 Uniform Cost 526 510 528 546 Equipment Rental 333 412 427 442 Liability Ins 1,934 1,885 1,915 1,947 OPERATING TOTAL $10,475 $10,747 $10,842 $11,120 CLEMIS 0 201 200 198 Dispatch 4,135 4.278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $84,718 $87,437 $89,559 $90,982 CHANGE OVER/(UNDER) PREVIOUS YEAR 3.2% 2.4% 1.6% LERATES1,WX4 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES DEPUTY II (With No Fill-In) 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 38,808 40,361 41,572 42,819 SALARY TOTAL $38,808 $40,361 $41,572 $42,819 FICA 2,969 3,088 3,180 3,276 Retirement 9,756 10.143 10,447 9,810 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 297 306 315 Group Life 182 174 191 211 Worker's Comp 2,317 2,410 2,482 2,556 Disability 254 238 228 218 Unemployment 70 77 82 88 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $21,451 $22,163 $22,688 $22,282 Radio Rental 355 364 377 390 Transportation 6,840 7,020 7,020 7,200 Deputy Supplies 487 556 575 596 Uniform Cost 526 510 528 546 Equipment Rental 333 412 427 442 Liability Ins 1934, 1,885 1,915 1,947 OPERATING TOTAL $10,475 $10,747 $10,842 $11,120 CLEMIS 0 201 200 198 Dispatch 4,135 4,278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $74,869 $77,750 $79,558 $80,634 CHANGE OVER/(UNDER) PREVIOUS YEAR 3.8% 2.3% 1.4% LERATES1 VA(41 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES DEPUTY II (No Fill-In & No Vehicle) 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 38,808 40,361 41,572 42,819 SALARY TOTAL 638,808 $40,361 $41,572 $42,819 FICA 2,969 3,088 3,180 3,276 Retirement 9,756 10,143 10,447 9,810 Hospitalization 5,323 6,175 5,175 5,175 Defined Contr Match 0 297 306 315 Group Life 182 174 191 211 Worker's Comp 2,317 2,410 2,482 2,556 Disability 254 238 228 218 Unemployment 70 77 82 88 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $21,451 $22,163 $22,688 $22,282 Radio Rental 355 364 377 390 Transportation 0 0 0 0 Deputy Supplies 487 556 575 596 Uniform Cost 526 510 528 546 Equipment Rental 0 0 0 0 Liability Ins 1,934 1,885 1,915 1,947 OPERATING TOTAL $3,302 $3,315 $3,395 $3,478 CLEMIS 0 201 200 198 Dispatch 4,135 4,278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $67,696 $70,317 $72,111 $72,992 CHANGE OVERAUNDER) PREVIOUS YEAR 3.9% 2.6% 1.2% 1EAMES1.W1011 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES PATROL INVESTIGATOR 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 38,808 40,361 41,572 42,819 SALARY TOTAL $38,808 $40,361 $41,572 $42,819 FICA 2,969 3,088 3,180 3,276 Retirement 9,756 10,143 10,447 9,810 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 297 306 315 Group Life 182 174 191 211 Worker's Comp 2,317 2,410 2,482 2,556 Disability 254 238 228 218 Unemployment 70 77 82 88 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $21,451 $22,163 $22,688 $22,282 Radio Rental 1,065 1,092 1,130 1,169 Transportation 5,445 5,294 5,294 5,445 Deputy Supplies 487 556 575 596 Uniform Cost 375 375 375 375 Equipment Rental 180 180 180 180 Liability Ins 1,934 1,885 1,915 1,947 OPERATING TOTAL $9,486 $9,381 $9,470 $9,712 CLEMIS 0 201 200 198 Dispatch 4,135 4,278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $73,880 $76,384 $78,186 $79,225 CHANGE OVERAUNDER) PREVIOUS YEAR 3.4% 2.4% 1.3% LERNIESi,M4 OAKLAND COUNTY, MICHIGAN LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES DEPUTY I (No Fill-In) 1995 1996 1997 1998 COST COMPONENTS RATE RATE RATE RATE Salary 28,725 29,874 30,770 31,693 SALARY TOTAL $28,725 $29,874 $30,770 $31,693 FICA 2,197 2,285 2,354 2,425 Retirement 7,221 7,507 7,733 7,261 Hospitalization 5,323 5,175 5,175 5,175 Defined Contr Match 0 220 226 233 Group Life 135 128 142 156 Worker's Comp 1,715 1,783 1,837 1,892 Disability 188 176 168 161 Unemployment 52 57 61 65 Dental 497 496 528 562 Optical 82 67 69 72 FRINGE BENEFIT TOTAL $17,411 $17,895 $18,293 $18,001 Radio Rental 355 364 377 390 Transportation 6,840 7,020 7,020 7,200 Deputy Supplies 487 556 575 596 Uniform Cost 526 510 528 546 Equipment Rental 333 412 427 442 Liability Ins 1,934 1,885 1,915 1,947 OPERATING TOTAL $10,475 $10,747 $10,842 $11,120 CLEMIS 0 201 200 198 Dispatch 4,135 4,278 4,256 4,214 OPER. SUPPORT TOTAL $4,135 $4,479 $4,456 $4,413 TOTAL COST $60,746 $62,995 $64,361 $65,228 CHANGE OVERAUNDER) PREVJOUS YEAR 3.7% 2.2% 1.3% LERATESI.MA COMMUNITY 1 ADDISON TWP (Leonard Village) 2 BRANDON TVVP (Ortonville Village) 3 COMMERCE TWP 4 HIGHLAND TVVP 5 INDEPENDENCE TVVP 5 LYON TVVP 7 OAKLAND TWP 8 ORION TVVP 9 ROCHESTER HILLS 10 SPRINGFIELD TVVP CONTRACTED COMMUNITIES OAKLAND COUNTY, MICHIGAN POPULATION BENEFITTING FROM LAW ENFORCEMENT CONTRACTS, SOUTH END PRISONER RUN AND ELIMINATION OF JAIL BOARDING FEES SOURCE: U.S. Bureau of Labor Statistics, 1990 U.S. Census Data .14:1.(6.7truit4enr. tfi,q-47,54! inkr I 1 s*IIIT414.-41D'aillii 1990 % OF POPULATION TOTAL CATEGORY 5,142 0.47% A 12,051 1.11% A 22,228 2.04% A 17,941 1.65% A 23,717 2.18% A 9,450 0.87% A 8,227 0.76% A 21,019 1.93% A 61,766 5.67% A 9,927 0.91% A 191,468 17.58% 11 BERKLEY 16,960 1.56% B,C 12 BEVERLY HILLS VILLAGE 10,610 0.97% B,C 13 BIRMINGHAM 19,997 1.84% B,C 14 FARMINGTON 10,170 0.93% B,C 15 FARMINGTON HILLS 74,652 6.86% B,C 16 FERNDALE 25,084 2.30% B,C 17 HAZEL PARK 20,051 1.84% B,C 18 MADISON HEIGHTS 32,196 2.96% B,C 19 MILFORD VILLAGE 6,610 0.61% B 20 NOVI, CITY OF 32,998 3.03% B 21 OAK PARK 34,468 2.80% B,C 22 PONTIAC 71,166 6.54% B,C 23 ROCHESTER, CITY OF 7,130 0.65% B 24 ROYAL OAK 65,410 6.01% B,C 25 ROYAL OAK TVVP 5,011 0.46% B,C 26 SOUTH LYON 6,479 0.60% B 27 SOUTHFIELD 75,728 6.95% B,C 28 TROY 77,497 7.12% B 29 WALLED LAKE 6.278 0.58% B 30 WIXOM 8.550 0.79% B SE PRIS RUN COMMUNITIES 603.045 55.38% TOTAL POPULATION DIRECT BENEFIT (A, B & C) NO DIRECT BENEFIT (D) 987,291 90.67% 101,581 9.33% 1,088,872 100.00% COMMUNITY 1990 % OF POPULATION TOTAL CATEGORY 31 BINGHAM FARMS 1,001 0.09% C 32 BLOOMFIELD HILLS 4,288 0.39% C 33 BLOOMFIELD TVVP 42,438 3.90% C 34 FRANKLIN VILLAGE 2,626 0.24% C 35 HUNTINGTON WOODS 6,419 0.59% C 36 KEEGO HARBOR 2,932 0.27% C 37 LATHRUP VILLAGE 4,329 0.40% C 38 NORTHVILLE 3,367 0.31% C 39 ORCHARD LAKE 2,286 0.21% C 40 SYLVAN LAKE 1,884 0.17% C 41 WATERFORD TVVP 66,692 6.12% C 42 WEST BLOOMFIELD TWP 54,516 5.01% C JAIL BOARD FEE COMMUNITIES 650,281 59.72% 43 AUBURN NILS 17,076 1.57% D 44 CLARKSTON 1,005 0.09% D 45 CLAWSON 13,874 1.27% D 46 GROVELAND TWP 4,705 0.43% D 47 HOLLY VILLAGE 5,595 0.51% D 48 HOLLY TVVP 3,257 0.30% D 49 LAKE ANGELUS 328 0.03% D 50 LAKE ORION VILLAGE 3,057 0.28% D 51 MILFORD TWP 5,511 0.51% D 52 NOVI TVVP 150 0.01% D 53 OXFORD TWP 9,004 0.83% D 54 OXFORD VILLAGE 2,929 0.27% D 55 PLEASANT RIDGE 2,775 0.25% D 56 ROSE TVVP 4,962 0.46% D 57 SOUTHFIELD TVVP 18 0.00% D 58 WHITE LAKE TVVP 22,608 2.08% D 59 WOLVERINE LAKE 4,727 0.43% D OTHER COMMUNITIES NOT DIRECTLY BENEFITTING 101,581 9.33% NOTE: This report was compiled using 1994 information, therefore, all data contained herein is relevant to calendar year 1994. PCIPBEN94.WK4 COMMUNITIES BENEFITTING FROM LAW ENFORCEMENT CONTRACTS, SOUTHEND PRISONER RUN AND ELIMINATION OF JAIL BOARDING FEES COMMUNES BENEFITTING FROM LAW ENFORCEMENT CONTRACT COMMUNITIES BENEFITTING FROM SOUTHEND PRISONER RUN =j COMMUNMES BENEFITT1NG FROM ELIMINATION OF JAIL BOARDING FEES COMMINITIES BENEFITTING FROM SOUTHEND PRISONER RUN AND ELIMINATION OF OF JAIL BOARDING FEES COMMUNITIES NOT DIRECTLY BENEFITTING 1 ,! 4 5 COLUMN 2 3 6 7 1977 1978 1979 1980 1981 1982 1983 1984 1985 1356 1987 1989 1999 1990 1931 1962 1993 1994 1965 ES ACTUAL REVENUE ACTUAL EXPENDITURES OAKLAND COUNTY SHERIFF DEPARTMENT HISTORICAL SUMMARY OF PROTECTIVE SERVICES DIVISION REVENUES AND EXPENDITURES YEAR 1977 197.8 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 ACTUAL EXPEND 3.201.282 3,575.713 3.565.101 4,422,611 5,317,063 5,996,238 5,664,586 6,795.558 6.954,585 8.323.168 9,782.842 11,775,542 12,393.613 14,222.377 13.659.975 13,260,044 14,031,851 15.294,420 15,466,472 ACTUAL COST REVENUES RECOVERY 1,054.652 32.9% 1.255,858 35.1% 1,367,956 38.4% 1,811,367 41.0% 2,034,854 38.3% 2,572.241 42.9% 3,141,114 55.5% 3,510,186 51.7% 3,681,157 52.9% 4,198,011 50.4% 5,097,409 52.1% 6.109,923 51.9% 7,018,323 56.6% 8,409,742 59.1% 9,497,422 69.5% 10,348,032 78.0% 11,298,074 80.5% 11,961,880 78.2% 12,940,478 83,7% NET COST 2.146.630 2,319,855 2,197,145 2,611,244 3,282.209 3,423,997 2.523,472 3,285,372 3.273,428 4,125,157 4,685,433 5,665.619 5,375,290 5,812,635 4,162,553 2.912,012 2.733.777 3,332.540 2,525,994 CHG IN NET COST RELATIVE TO BASE 0 8.07% 2.35% 21,64% 52.90% 59.51% 17.56% 53.05% 52.49% 92.17% 118.27% 163.93% 150.41% 170.78% 93.91% 35.66% 27.35% 55.25% 17.67% NET COST ADJUSTED FOR CPI 2.146,630 2.339.827 2,651,024 2,982,402 3,247,835 3.371.253 3,499,361 3,635,836 3,773.998 3,815,512 3,983,394 4,158,663 4.349.962 4,615,310 4,758,384 4,896,377 5,028,579 5,164,351 5,319,282 CHG IN NET COST ADJ FOR CPl RELATIVE TO BASE 0 9.00% 23.50% 38.93% 51.30% 57.05% 63.02% 69.37% 75.81% 77.74% 85.57% 93.73% 102.64% 115.00% 121.67% 128.10% 134.25% 140.58% 147.80% SOURCE 1977 - 1994 Comprehensive Annual Financial Reports; 1995 Adopted Budget PROTECTIVE SERVICES DIVISION ACTUAL REVENUE AND EXPENDITURES NOCOST.WKS 1 COLUMN 2 3 6 7 COST RECOVERY RATIO OAKLAND COUNTY SHERIFF DEPARTMENT HISTORICAL SUMMARY OF PROTECTIVE SERVICES DIVISION REVENUES AND EXPENDITURES ACTUAL YEAR EXPEND 1977 3201.282 1978 3,575.713 1979 3,565.101 1980 4,422,611 1981 5,317,063 1982 5,996,238 1983 5,664,586 1984 6,795,558 1985 6,954,585 1986 8,323,168 1987 9,782,842 1988 11,775,542 1989 12,393,613 1990 14,222,377 1991 13,659,975 1992 13,260,044 1993 14,031,851 1994 15.294,420 1995 15,466,472 ACTUAL COST REVENUES RECOVERY 1,054,652 32.9% 1,255,858 35.1% 1,367,956 38.4% 1,811,367 41.0% 2.034.854 38.3% 2,572,241 42.9% 3.141,114 55.5% 3.510.186 51.7% 3.681,157 52.9% 4.198.011 50,4% 5,097,409 52.1% 6,109,923 51.9% 7,018,323 56.6% 8,409,742 59.1% 9,497,422 69.5% 10,348,032 78.0% 11,298,074 80.5% 11,961,880 78.2% 12,940,478 83.7% NET COST 2,146,630 2,319,855 2,197,145 2,611,244 3,282,209 3.423.997 2,523,472 3,285,372 3,273,428 4,125,157 4,685,433 5,665,619 5,375,290 5,812,635 4.162.553 2,912,012 2,733,777 3,332,540 2,525,994 CHG IN NET COST RELATIVE TO BASE 0 8.07% 2.35% 21.64% 52.90% 59.51% 17.56% 53.05% 52.49% 92.17% 118.27% 163.93% 150.41% 170.78% 93.91% 35.66% 27.35% 55.25% 17.67% NET COST ADJUSTED FOR CPI 2,146,630 2.339,827 2.651,024 2,982,402 3,247,835 3,371,253 3,499,381 3,635,836 3,773,998 3.815,512 3.983,394 4.158,663 4.349,962 4,615,310 4,758,384 4,896.377 5,023,579 5,164,351 5.319.282 CHG IN NET COST ADJ FOR CPI RELATIVE TO BASE 9.00% 23.50% 38.93% 51.30% 57.05% 63.02% 69.37% 75.81% 77.74% 85.57% 93.73% 102.64% 115.00% 121.67% 128.10% 134.25% 140.58% 147.80% SOURCE: 1977 - 1994 Comprehensive Annual Financial Reports; 1995 Adopted Budget PROTECTIVE SERVICES DIVISION REVENUE COLLECTED AS A PERCENTAGE OF EXPENDITURES 917Y. 1977 1978 1579 1909 1981 1982 1983 1984 1985 1989 1987 1988 1989 1990 1991 1992 1993 1994 1996 III COST RECOVERY (REV AS A % Of EXP) NETCOST.INK4 5 1 2 3 COLUMN 6 7 OAKLAND COUNTY SHERIFF DEPARTMENT HISTORICAL SUMMARY OF PROTECTIVE SERVICES DIVISION REVENUES AND EXPENDITURES ACTUAL COST REVENUES RECOVERY 1.054,652 32.9% 1,255,858 35.1% ACTUAL YEAR EXPEND 197.7 3.201,282 1978 3.575.713 1979 3.565.101 1980 4,422,611 1981 5,317,063 1982 5,996.238 1983 5.664.586 1984 6,795.558 1985 6,954,585 1986 8,323.168 1987 9,782.842 1988 11,775.542 1989 12,393.613 1990 14,222,377 1991 13,659.975 1992 13,260,044 1993 14,031,851 1994 15,294.420 1995 15,466.472 1,367.956 1,811,367 2,034,854 2,572,241 3,141,114 3,510,186 3.681 .157 4,198,011 5,097.409 6,109,923 7.018.323 8,409,742 9.497,422 10.348,032 11,298,074 11.961.880 12,940,478 38.4% 41.0% 38.3% 42.9% 55.5% 51.7% 52.9% 50.4% 52,1% 51.9% 56.6% 59.1% 69.5% 78.0% 80.5% 78.2% 83,7% NET COST 2,146,630 2.319,855 2.197.145 2.611,244 3,282,209 3.423,997 2.523,472 3,285,372 3.273,428 4,125.157 4,685,433 5,665,619 5,375.290 5,812,635 4,162,553 2.912,012 2,733,777 3,332, 540 2,525,994 CHG IN NET COST RELATIVE TO BASE 0 8.07% 2.35% 21.64% 52.90% 59.51% 17.56% 53.05% 52.49% 92.17% 118.27% 163.93% 150,41% 170.78% 93.91% 35.66% 27,35% 55.25% 17.67% NET COST ADJUSTED FOR CPI 2,146,630 2,339,827 2.651,024 2,982,402 3,247,835 3,371,253 3,499,361 3.635,836 3,773,998 3.815.512 3.983.394 4.158,663 4.349,962 4,615.310 4,758,384 4.896,377 5,028,579 5,164.351 5.319.282 CHG IN NET COST ADJ FOR CPI RELATIVE TO BASE 0 9.00% 23.50% 38.93% 51.30% 57.05% 63.02% 69.37% 75.81% 77.74% 85.57% 93.73% 102.64% 115.00% 121.67% 128.10% 134.25% 140.58% 147.80% SOURCE: 1977 - 1994 Comprehensive Annual Financial Reports: 1995 Adopted Budget PROTECTIVE SERVICES DIVISION NET COST VS NET COST WHEN ADJUSTED FOR CP! EP NET COST $6.0 $5.5 $6.0 $4.5 7' 64 0 n • $3.5 $3.0 $2.5 $2.0 1977 1978 1979 1990 1901 1382 1903 1984 1986 1938 1987 1988 1989 1990 1991 1992 1993 1394 1995 Is NET COST WHEN ADJUSTED FOR CPI NETCOV June 22, 1995 FISCAL NOTE (Misc. #95176) BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT or STANDARD LAW ENFORCEMENT SERVICES CONTRACT RATES/JANUARY 1, 1996 THROUGH DECEMBER 31, 1998 - MISCELLANEOUS RESOLUTION #95176 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95I76 and finds 1. The resolution increases the rates charged under the Law Enforcement Services Agreements (Patrol Contracts) for calendar years 1996, 1997, and 1998 respectively, as detailed in the resolution. 2. Assuming the current contract level of 147 officers, the above rates would generate the following revenue: 1996 $12,141,760 1997 $12,506,013 1998 $12,843,675 3. The 1996/1997 County Executive's Biennial Budget recommendation will incorporate the appropriate revenue to be generated by the approved rates. FINANCE AND PERSONNEL COMMITTEE n:\budget\sheriff\ptrtfinl.fn Committee Vote: Motion carried unanimously on a roll call vote with Huntoon voting No. CONTRACT CAPTAIN LIEUTENANT PATROL SERGEANT DETECTIVE SERGEANT DEPUTY ll (With Fill-In) DEPUTY ll (No Fill-In) DEPUTY II (No Fill-in, No Vehicle) PATROL INVESTIGATOR DEPUTY I (No Fill-In) 1995 RATE $99,923 $91,095 $85,709 $84,720 $84,718 $74,869 $67,696 $73,880 $60,746 OAKLAND COUNTY, MICHIGAN SCHEDULE OF LAW ENFORCEMENT PATROL SERVICES ANNUAL CONTRACT RATES 1996-97 ')/0 CHG 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 1996 PROPOSED RATE $103,220 $94,101 $88,537 $87,516 $87,514 $77,340 $69,930 $76,318 $62,751 1997 1995-96 PROPOSED % CHG RATE 3.3% $106,317 3.3% $96,924 3.3% $91,194 3.3% $90,141 3.3% $90,139 3.3% $79,660 3.3% $72,028 3.3% $78,608 3.3% $64,633 1998 PROPOSED 1997-98 RATE % CHG $109,188 2.7% $99,541 2.7% $93,656 2.7% $92,575 2.7% $92,573 2.7% $81,811 2.7% $73,973 2.7% $80,730 2.7c1/0 $66,378 2.7% CONTRACT CAPTAIN LIEUTENANT PATROL SERGEANT DETECTIVE SERGEANT DEPUTY II (With Fill-In) DEPUTY II (No Fill-In) DEPUTY ll (No Fill-In. No Vehicle) PATROL INVESTIGATOR DEPUTY I (No Fill-In) AVERAGE ANNUAL CHANGE 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% TOTAL CHANGE 1995798 9.3% 9.3% 9.3% 9.3% 9.3% 9.3% 9.3% 9.3% 9.3% LFRSUM.VOC4 Resolution #9517E June 22, 1995 Moved by Obrecht supported by Devine the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Devine the resolution be adopted. Moved by Obrecht supported by Devine the resolution be amended to coincide with the recommendation in the Finance and Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen. (25) NAYS: None- (); A sufficient majority having voted therefor, the resolution, as amended, 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 June 22, 1995 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affisl . the seal of the County of Oakland at Pontlac, Michigan this 22nd Agropf L:urNN,.19 ynn D. Allen, County Clerk