ADOPTED - APRIL 27, 2010

                                                                                                                                                   Agenda Item No. 32

 

Introduced by the Law Enforcement and Finance Committees of the:

 

INGHAM COUNTY BOARD OF COMMISSIONERS

 

RESOLUTION TO EXTEND THE CURRENT

DELHI TOWNSHIP POLICE SERVICES AGREEMENT

 

RESOLUTION #10-148

 

WHEREAS, the Ingham County Sheriff’s Office/Delhi Township Police Services Agreement expires in 2010; and

 

WHEREAS, the Ingham County Sheriff’s Office has worked with the Budget Office and the Controller/Administrator’s Office to establish budget figures for a new contract with Delhi Township for the years 2011, 2012, 2013 and 2014; and

 

WHEREAS, officials from the Ingham County Sheriff’s Office and Controller/Administrator’s Office have met with officials from Delhi Township, and have agreed upon the services and costs to be provided.

 

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners approves a four-year contract extension for Police Services from January 1, 2011 through December 31, 2014, between Ingham County, the Ingham County Sheriff’s Office, and Delhi Township for the annual contractual amounts as indicated by the attached budget.

 

BE IT FURTHER RESOLVED, that the Ingham County Board of Commissioners authorizes the Controller/Administrator to incorporate the attached expenses and revenues into the Ingham County Sheriff=s Office 2011 - 2014 Budgets.

 

BE IT FURTHER RESOLVED, that the Ingham County Board of Commissioners authorizes the Board Chairperson and the County Clerk to sign any and all agreements consistent with this Resolution and approved as to form by the County Attorney.

 

LAW ENFORCEMENT:  Yeas:  Holman, Koenig, Copedge, Celentino, Bupp, Schafer

     Nays:  None     Absent:  None          Approved  4/15/10

 

FINANCE:  Yeas:  Grebner, Tennis, Bahar-Cook, Schor, Holman, Dougan

     Nays:  None     Absent:  None         Approved  4/21/10

 


Delhi Township has contracted with the Ingham County Sheriff's Office for 18 full time Deputies and 1 1/2 Clerks, broken down as follows:

 

 

 

 

 

                1 LIEUTENANT

 

 

 

 

                2 SERGEANTS

 

 

 

 

                2 DETECTIVES

 

 

 

 

                13 DEPUTIES

 

 

 

 

                1 FULL-TIME CLERK

 

 

 

 

                1 HALF-TIME CLERK

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2011

2012

2013

2014

PERSONNEL SERVICES

1,956,747

1,981,698

2,023,971

2,070,380

TOTAL SUPPLIES

56,700

59,650

62,600

65,550

PROFESSIONAL SERVICES

15,870

16,030

16,190

16,350

OTHER EXPENSES

15,500

16,250

17,000

17,750

CAPITAL OVERLAY

99,500

102,100

104,700

107,300

TOTAL BUDGET

2,144,317

2,175,728

2,224,461

2,277,330

SUPPLY BUDGET

 

2011

2012

2013

2014

SUPPLIES

18,700

19,200

19,700

20,200

UNIFORMS & ACCESSORIES

6,000

6,450

6,900

7,350

GAS & OIL

32,000

34,000

36,000

38,000

TOTAL

56,700

59,650

62,600

65,550

PROFESSIONAL SERVICES

 

2011

2012

2013

2014

MEMBERSHIPS

550

550

550

550

COURIER SERVICE

1,120

1,130

1,140

1,150

DATA PROCESSING

9,000

9,100

9,200

9,300

TELEPHONE

5,200

5,250

5,300

5,350

TOTAL

15,870

16,030

16,190

16,350

MISCELLANEOUS

 

2011

2012

2013

2014

EQUIPMENT REPAIR

2,000

2,250

2,500

2,750

VEHICLE REPAIR

13,500

14,000

14,500

15,000

TOTAL

15,500

16,250

17,000

17,750

CAPITAL OUTLAY

 

2011

2012

2013

2014

MACHINERY/CARS

95,000

97,500

100,000

102,500

TELEPHONE SYSTEM

4,500

4,600

4,700

4,800

TOTAL

99,500

102,100

104,700

107,300

 

2011

2012

2013

2014

1 LIEUTENANT

128,104

129,389

131,924

134,548

2 SERGEANTS

250,086

253,212

258,755

264,532

2 DETECTIVES

185,246

187,114

190,738

194,538

13 DEPUTIES

1,135,772

1,150,396

1,175,775

1,202,516

DEPUTY ALLOCATIONS ARE AS FOLLOWS

 

 

 

 

          1 COMMUNITY POLICE

 

 

 

 

          1 METRO NARCOTICS

 

 

 

 

          1 BUSINESS POLICE

 

 

 

 

          10 PUBLIC SAFETY

 

 

 

 

1 CLERK

48,498

49,278

50,513

51,820

1 HALF-TIME CLERK

27,176

27,568

28,213

28,894

SUBTOTAL

1,774,882

1,796,957

1,835,918

1,876,848

X .085 ADMIN FEE 20??

150,865

152,741

156,053

159,532

OVERTIME

31,000

32,000

32,000

34,000

TOTAL PERSONNEL SERVICES

1,956,747

1,981,698

2,023,971

2,070,380

INCREASE OVER PREVIOUS YEAR

-1.4%

1.3%

2.1%

2.2%