HomeMy WebLinkAboutResolutions - 1995.06.22 - 24465IC SERVICES COMMITTEE
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MISCELLANEOUS RESOLUTION #95I79 June 8, 1995
BY: Public Services Committee, Lawrence A. Obreoht, Chairperson
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF JAIL BOARDING FEKS/JANUARY 1,
1996 THROUGH DECEMBER 31, 1998
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Board of Commissioners established daily jail boarding fee
rates of $68.27 for 1994 and $70.18 for 1995 by Miscellaneous Resolution #93255
for the housing of out-of-county prisoners at the Oakland County Jail; and
WHEREAS by adoption of Miscellaneous Resolution #93255, the Board of
Commissioners also continued a policy of not charging a daily jail boarding fee
rate in both 1994 and 1995 for the housing of prisoners for local units of
government within Oakland County; and
WHEREAS costs to house prisoners at the Oakland County Jail from 1996
through 1998 have been estimated, and corresponding daily jail boarding fee rates
have been calculated pursuant to 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 $73.81 per day in 1996, $76.07 per day in 1997 and
$78.39 per day in 1998.
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 for the period January 1, 1996, through
December 31, 1998.
Chairperson on behalf of the Public Services Committee, I move the adoption
of the foregoing resolution.
Line-Item
Personnel
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OAKLAND COUNTY, MICHIGAN
ESTIMATED COST OF OPERATIONS
MAIN JAIL, SOUTH ADDITION, "L" BUILDING
1955 1995 1996 1997 1998
Rate Basis Budget Estimated Cost Estimated Cost Estimated Cost
Salaries $9,280.375 59,033.194 $9.304.190 $9,583.316 59,870,815
Overtime 803,850 770.750 793.873 817.689 842,219
Fringe Benefits 5,279,564 4,084,399 5,030.931 5.181,859 5.337.315
Direct Personnel Cost $15.363 789 514.688.343 $11121111 15.582 863 $16.050.349
Operating
Medical Cost
Prisoner Hospitalization $635,622 $808.500 $836,798 $866,085 $896,398
Medical Supplies 194,462 265,000 274,275 283,875 293,810
Medical Services - Physicians 69,126 95.000 98,325 101,766 105,328
Jail Health Clinic Staff 1,078,930 1,009.487 1,044,819 1.081,388 1,119,236
Classifications 204,386 314,198 325.195 336,577 348,357
Inmate Services 479,354 593,625 614,402 635,906 658.163
Food Services 1,719,628 2,325,006 2.406,381 2.490,605 2,577,776
Building and Housing Cost
Building Space 4,406,460 54,370,041 4,522,992 4,681,297 4.845,143
Housekeeping Supplies 454,048 363,559 376,284 389.453 403,084
Bedding and Linen 57,000 55,000 56,925 58,917 60,979
Laundry end Cleaning 119,250 118,750 122,906 127.208 131,660
Telephones 152.616 129,361 133,869 138.575 143,425
Dry Goods and Clothing 22.450 77,000 79,695 82,484 85,371
Deputy Operating Expenses
Uniform Expenses 135,182 329.015 340,531 352,449 364,785
Deputy Supplies 125,159 59,346 61.423 63,573 85,798
Insurance Cost 497,038 329.015 340,531 352.449 364,785
Administrative Cost
Sheriff Administration 257,250 711,669 736,577 762.358 789,040
Corrective Services Administration 273,195 264,743 274,009 283,599 293,525
Information Technology 496,428 519,745 537,936 556,764 576.251
Copier and Printing 8,700 8,950 9,263 9,587 9.923
Indirect Cost 589.927 634,130 653,154 672,749 692,931
Total Operating 511.976.211 513.361.140 513.84eL302 $14,,32766 $14-82.5152
Personnel & Operating $27 340.000 52.11.1119-4.11. 528 975.303, 1,29.2115211 $30_876.118
Building Authority Interest $375.307 $374 49Q 533E1.64 saasz $257 2.50
GRAND TOTAL $27.715.307 $28.443.971 )29.31349411 $30.210.12t $31.133.368
ESTIMATED TOTAL DAYS 394,917 397,157 397.157 397,157 397.157
PER DIEM 17.12,2 $LIM $all $76.07 $78.39
Prepared by: Budget Division 05122/95
Tune 22, 1995
FISCAL Nam (Misc. #95179)
BY: FINANCE AND PERSOKNEL CCMMInEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMOWZ OF JAIL BOARDING FEES/JANUARY 1,
1996 THROUGH DECEMBER 31, 1998 - MISCELLANEOUS RESOLUTION #95179
TO THE OAKLAND COUNTY BOARD OF CCMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-G of this Board, the Finance and Personnel
Committee has reviewed Miscellaneous Resolution #95179 and finds
1. The resolution establishes rates to be charged to non-Oakland
County communities for the use of apace in the Oakland County
Jail.
2. Due to the overcrowded conditions at the jail, no revenue is
anticipated frcm these rates.
FINANCE AND PERSONNEL COMMIlaht;
n:\budget\sheriff\bdrtkev.fn
Resolution #95179 June 22, 199S
Moved by Obrecht supported by Pernick the resolution be adopted.
AYES: Law, McCulloch, McPherson, Moffitt, Palmer, Pernick, Quarles,
Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield. Holbert,
Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett. (23)
NAYS: Obrecht, Powers. (2)
A sufficient majority having voted therefor, the resolution was adopted.
FOREGOING RESOLUTION
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138te
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 recorcl
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 22nd day o une 5.
L n D. Allen, County Clerk