HomeMy WebLinkAboutResolutions - 1998.10.28 - 25502October 29, 1998
REPORT (Misc. 198248)
BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON
IN RE: MR #98248 - SHERIFF'S DEPARTMENT - CONTRACT AMENDMENT FOR
LAW ENFORCEMENT SERVICES IN ADDISON TOWNSHIP 1996-1998
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced resolution on
October 21, 1998, recommends that the resolution be adopted.
Chairperson, on behalf of the Personnel Committee, I move the acceptance of the
foregoing Report.
PERSONNEL COMMITTEE
Personnel Committee Vote:
Motion carried on unanimous roll call vote with Millard absent.
October 15, 1998
MISCELLANEOUS RESOLUTION #98248
BY: Public Services Committee, David L. Moffitt, Chairperson
IN RE: Sheriff's Department-Contract Amendment for Law Enforcement Services in
Addison Township
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Addison Township has contracted with the Oakland county
Sheriff's Department to provide law enforcement services for the Township
(M.R.#95316); and
WHEREAS paragraph 23 of this Contract provided that an amendment to this
Contract must be approved by concurrent resolutions of both the Oakland County
Board of Commissioners and the Addison Township Board; and
WHEREAS Addison Township has approved a proposed amendment to the
contract (Schedule A-Sheriff's Deputies Contracted) which would add one (1)
Detective Sergeant and bring the total number of contracted deputies to six
(6); and
WHEREAS the Sheriff has agreed to add one (1) Detective Sergeant for
Addison Township under the terms of this contract.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves an amendment to the original Schedule A (Sheriff
Deputies Contracted)of the Oakland County Sheriff's Department 1996-1998 Law
Enforcement Services Agreement with the Township of Addison to add one (1)
Detective Sergeant.
BE IT FURTHER RESOLVED that one (1) Sergeant position be created in the
Contracted Patrol Unit, Protective Services Division of the Sheriff's
Department.
BE IT FURTHER RESOLVED that one (1) unmarked vehicle (with mobile and
prep radio) be added to the County fleet.
BE IT FURTHER RESOLVED that this amendment will take effect on October
24, 1998.
Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Public Services Committee Vote:
Motion carried on unanimous roll call vote with McPherson absent
SCHEDULE A
SHERIFF'S DEPUTIES CONTRACTED FOR AND TO BE ASSIGNED TO MUNICIPALITY
Rank(s) of Number(s) Bi-Weekly Charge to Bi-Weekly Charge to Bi-Weekly Charge
SHERIFF'S of Sheriffs Municipality in Municipality in 1997 to Municipality in
DEPUTIES Deputies 1996 1998
Contracted
Captain 0 $3,970.00 $4,089.12 $4,199.54
Lieutenant 0 $3,619.27 $3,727.85 $3,828.50
Patrol
Sergeant 0 $3,405.27 $3,507.46 $3,602.15
Detective
Sergeant 1 $3,366.00 $3,466.96 $3,560.58
Deputy II
(w/fill) 5 $3,365.92 $3,466.88 $3,560.50
Deputy II
(no-fill) 0 $2,974.62 $3,063.85 $3,146.58
Deputy II
(no-fill/no- 0 $2,689.62 $2,770.31 $2,845.12
vehicle)
Patrol 0 $2,935.31 $3,023.38 $3,105.00
Investigator
(no-fill)
Deputy I 0 $2,413.50 $2,485.88 $2,553.00
(no-fill)
TOTAL 6
NOTE: For each PATROL DEPUTY II (WITH FILL-IN) identified above, ONLY the 0.C.S.D. shall, at no
additional cost to the MUNICIPALITY, provide a substitute (i.e., FILL-IN) SHERIFF'S DEPUTY to provide
LAW ENFORCEMENT SERVICES to the MUNICIPALITY whenever a PATROL DEPUTY II (WITH FILL-
IN) is absent from the MUNICIPALITY during any 80 hour bi-weekly period for any reason except those
reasons enumerated in Paragraph 5(a)(1) through Paragraph 5(a)(5) above.
NOTE: No Trainees shall be assigned by the 0.C.S.D. to perform the duties of any SHERIFF'S DEPUTY
contracted for and assigned to perform LAW ENFORCEMENT SERVICES under the terms of this
Agreement.
Resolution #98248 October 15, 1998
The Chairperson referred the resolution to the Finance Committee and the
Personnel Committee. There were no objections.
FISCAL NOTE (Misc. #98248) October 29, 1998
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN
ADDISON TOWNSHIP
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the
above referenced resolution and finds:
1. The Township of Addison has requested an amendment to their Law
Enforcement Services Contract with the Sheriff, effective October
31, 1998, by adding one (1) Detective Sergeant to their contract.
2. This amendment will increase the number of officers contracted to
Addison Township to a total of six (6).
3. The new position will require the creation of one (1) Detective
Sergeant position in the Contracted Patrol Unit, Protective Services
Division of the Sheriff's Department. It will also be necessary to
purchase one (1) unmarked vehicle with both mobile and prep radios
to support the position.
4. This change will cause an increase in budgeted revenue and
expenditures of $83,526 for FY 1999 and $92,815 for FY 2000.
5. A one-time capital cost of $27,558 for the vehicle and associated
equipment will come from non-departmental contingency.
6. The FY 1999 and FY 2000 budgets should be amended per the attached
worksheet.
FINANCE COMMITTEE
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FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Douglas absent.
Leased Equipment
Operating Transfer In
00010 3900 Depreciation
00010 4264 Patrol Vehicles
$4,991
20,773
$25,764
$4,991
20,773
$25,764
$0
00010 4264
00010 1701
Leased Equipment
Operating Transfer In
$1,148
4,335
$5,483
00010 3900 Depreciation
00010 8005 Est. Profit/Loss
$1,148
$4,335
$5,483
$0
15000 3900 Depreciation
10000 8005 Est. Profit/Loss
$166
$2,450
$2,616
$0
OAKLAND COUNTY SHERIFF'S DEPARTMENT
CONTRACT AMENDMENT FOR ADDISON TOWNSHIP
Add One (1) Detective Sergeant
OCA PCA bject
101-43 23618 30003 1001
101-43 23618 30003 2074
101-43 23601 20004 6660
101-43 23601 20004 6661
101-43 23910 10001 4044
101-43 23201 20002 3784
101-43 23601 20004 6637
101-43 23101 20001 6677
101-43 23601 20004 xxxx
101-43 23905 10001 2002
Revenue
101-43 13601 20004 0985
COST COMPONENTS
SALARY TOTAL
FRINGE BENEFIT TOTAL
Radio Rental
Transportation
Deputy Supplies
Uniform Cost
IT Equipment Rental
Liability Ins
OPERATING TOTAL
CLEMIS
Dispatch Overtime
OPER. SUPPORT TOTAL
TOTAL COST
Sheriff Spec Deputies
FY 1999
$48,436
$22,177
$1,148
, 4,991
395
387
166
1,788
$8,875
$162
3,876
$4,038
$83,526
$83,526
$0
FY 2000
$53,931
$24,499
$1,295
5,550
411
422
180
1,993
$9,851
$211
4,323
$4,534
$92,815
$92,815
$0
Capital Costs
101-43 33601
101-43 33601
101-43 33601
101-90 29000
30003 8001
30003 8001
30003 8001
25000 2864
Motor Pool Transfer
Radio Transfer
Computer Transfer
Contingency
$20,773
4,335
2,450
(27,558)
$0
MOTOR POOL FUND
Revenue
661-13 661002
661-13 661003
Expense
661-13 661002
661-13 661002
RADIO COMMUNICATIONS
Revenue
660-13 660100 00010 0635
660-13 660300 00010 1701
Expense
660-13 660200
660-13 660200
INFORMATION TECHNOLOGY
Revenue
637-18 637131 15000 0583
637-18 637133 10000 1701
Expense
637-18 637132
637-18 637133
In-Car Terminals $166
Operating Transfer In 2,450
$2,616
$5,550
$5,550
$5,550
$5,550
$0
$1,295
$1,295
$1,295
$1,295
$0
$180
$180
$180
$180
$0
Prepared by Fiscal Svcs 10/13/98
erson, County Executive
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: FOREGOVG RESOLUTION
1/2 "26-7r
Date
G. William Caddell, Deputy County Clerk
Resolution #98248 October 29, 1998
Moved by Moffitt supported by Obrecht the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Moffitt supported by Obrecht the resolution be adopted.
AYES: Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos,
Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Huntoon, Jacobs,
Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, G. William Caddell, Deputy 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 October 29, 1998 with the
original record thereof now remaining in my office.
r
In Testimony Whereof, I have hereunto set my ha and affixed the seal of the
County of Oakland at Pontiac, Michigan tills 29ti day of 901tober 1998.