HomeMy WebLinkAboutResolutions - 1983.08.18 - 11429August 4th, 1983
Miscellaneous Resolution # 83222
By: Personnel Committee - John J. McDonald, Chairperson
in re: SALARY CHANGE FOR NON-UNION EMPLOYEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the county did not grant pay increases in January to
non-union county employees due to the economic climate in the state
and the uncertainty of the effect of the economy on the county
budget; and
WHEREAS non-union county employees accepted this decision as
a necessary step in assuring the county's continuing fiscal
integrity; and
WHEREAS the county has taken a conservative position relative
to salaries over the years by not allowing automatic cost-of-living
allowances; and
WHEREAS by granting general salary increases to non-police
employees equaling 94%, from December 1972 through December 1982,
versus the cost-of-living index increase of 125% the county has
demonstrated its recognition of the need for financial respon-
sibility; and
WHEREAS the morale and contribution of our employees has been
a significant factor in achieving efficiencies and quality of ser-
vices in all county operations; and
WHEREAS the rate of inflation for 1983 is currently projected
to be between 4% and 5%; and
WHEREAS a review of the budget indicates improved revenue
projection, operating efficiencies and deferred expenditures may
allow for a moderate salary increase to be granted to non-union
employees with total 1983 expenditures remaining within projected
levels.
NOW THEREFORE BE IT RESOLVED that salary ranges for county
classifications not represented by bargaining units be increased by
three and one-half percent (3.5%) effective July 1st, 1983,
including elected and appointed officials, but excluding:
Commissioners, Commissioner-Chairperson, Commissioner
Vice-Chairperson, and
Appointed Board and Commission members, and
Circuit Court Judges (currently at statutory maximum), and
the part-time and hourly classes of Student, Summer Employee
Levels I - IV, Recreation Specialist T & II, Magistrate,
Gate Attendant, Parks Helper, Nursing Assistant Trainee,
Food Service Worker Trainee, Youth Corp Employee Levels
I and II.
BE IT FURTHER RESOLVED that the county supplement of salary for
Probate Judges, excluding the statutorily mandated county contribution,
be increased by 2.99% effective July 1, 1983, which will raise their
total salary to the statutory maximum.
PERSONNEL COMMITTEE
REPORT
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION #83222-SALARY CHANGE FOR NON-UNION EMPLOYEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed Miscellaneous Resolution #83222 and
recommends said resolution be amended as follows:
1) That the third (3rd) WHEREAS be amended to replace the word
"conservative" with "restrained" so it reads as follows: "WHEREAS
the County has taken a restrained position relative to salaries over
the years by not allowing automatic cost-of-living allowances; ancr.
Mr. Chairperson, on behalf of the Finance Committee, T move
the acceptance of the foregoing report.
FINANCE COMMITTEE
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRFERSON
IN RE: MISCELLANEOUS RESOLUTION #83222 - SALARY CHANGE FOR NON-UNION
EMPLOYEES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen;
Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed
Miscellaneous Resolution #83222 and recommends said salary change for eligible
non-union employees and elected and appointed officials not excluded by Miseel-
laneous .Resolution #83222, as well as employees represented by unions which had
negotiated "me too" clauses in their respective 1983 union-wage contracts; said
salary change to be effective October 1, 1983 at a cost of $393,779 for the
remainder of 1983. The Finance Committee finds these funds available in the
1983 Contingency Account.
Further, the Board of Commissioners appropriates $393,779 from the 1983
Contingency Account and transfers said amount to the appropriate divisions
Salary and Fringe Benefit accounts.
Further, any salary change for other union represented employees must be
negotiated and brought before this Board prior to implementation of said
negotiated change.
FINANCE COMMITTEE
COMTTTPE VOTE:
Ayes: Cae.dell, Page, Moffitt, Hobart, Gosling, Reweld,
Perinoff
Nays: Lanni, Nelson, Pernick, Doyon
Pass; Fortino
Absent: None
Motion carried.
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION #83222 - SALARY CHANGE FOR NON-UNION
EMPLOYEES
• TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has re-
viewed Miscellaneous Resolution #83222 and finds $787,549 necessary to fund
suggested salary change, effective July 1, 1983, for eligible non-union
employees and elected and appointed officials not excluded by Miscellaneous
Resolution #83222, as well as employees represented by unions which had
negotiated "me too" clauses in their respective 1983 union-wage contracts
(consistent with the attached schedule "A"); said funds available in the
1983 Salary Adjustment and 1983 Fringe Benefit Adjustment Accounts
Further, the Board of Commissioners appropriates $631,509 from the 1983
Salary Adjustment Account and $156,040 from the 1983 Fringe Benefit Adjust-
ment Account and transfers said amount to the appropriate divisions' salary
and fringe benefit accounts.
Further, any salary change for other union represented employees must
be negotiated and brought before this Board prior to implementation of said
negotiated change.
FINANCE COMMITTEE
2,150
335
1,695
15,909
831
16,960
1,375
916
4,124
256
341
1,258
839
46,989
132,679.00 66,340
5,043.00 2,522
6,521.00 3,261
35,799.00 17,900
26,187.50 13,094
206,229.50
3,001.00 1,501
52,681.00 26,341
7
1,032.50
56,714.50
1,582
4,453
6,035
393,779
(Me Too) Prosecutors Investigators
Circuit Court Reporters
3,163.50
8,905.50
12,069.00
787,548.50
Less "me too" (12,069.00) (6,035)
Balance 250,875.00 125,441
2,424.00
7,093.00
739.50
1,812.50
Schedule "A"
Fund
Number
10100
22100
29210
29230
29260
52100
22200
55100
59500
63100
63300
63600
65100
65400
66000
66100
66400
66700
66700
67500
OAKLAND COUNTY.
COST FOR 31% SALARY INCREASE (1)
Effective Effective
NON-UNION July 1,1983 Oct.1,1983
Name
General
Health
Camp Oakland
Children's Village
Juvenile Maintenance
Medical Care Facility
SUB-TOTAL BUDGETED FUNDS
Markets
Food Services
Facilities Operations
Central Stores
Computer Services
Dry Cleaning
Microfilm
Radio
Garage
Equipment
Stationery
Printing
Telephone
SUB-TOTAL INTERNAL SERVICES
Salary
376,537.50
127,109.50
5,888.50
15,692.50
2,018.50
20,594.00
547,840.50
505.00
2,932.00
24,385.00
1,317.00
27,299.00
2,191.00
1,414.50
6,351.50
408.50
543.50
1,974.00
1,336.50
74,151.50
Fringes
85,414.50
19,080.50
1,711.50
4,591.50
580.50
6,289.50
133,668.00
805.00
165.00
457.50
7,433.00
344.00
6,620.00
558.00
417.50
1,896.00
104.00
138.00
541.50
340.00
19,819.50
Total
461,952.00 230,976
162,190.00 81,095
7,600.00 3,800
20,284.00 10,142
2,599.00 1,300
26,883.50 13,442
681,508.50 340,755
4,299.00
670.00
3,389.50
31,818.00
1,661.00
33,919.00
2,749.00
1,832.00
8,247.50
512.50
681.50
2,515.50
1,676.50
93,971.00
Salary
104,078.50
3,939.50
5,001.00
27,431.50
19,714.50
163,165,00
2,371.00
39,750.50
745.50
42,867.00
UNION
Fringes
28,600.50
1,103.50
1,520.00
8,367.50
6,473.00
46,064.50
630.00
12,930.50
287.00
13,847.50
Effective Effective Grand Total
July 1,1983, Oct.1,1983 7/1/83 10/1/
Total
594,631.00 297,
167,233.00 83,
14,121.00 7,t
56,083.00 28,f
2,599.00 1,
53,071.00 26,
887,738.00 7.443,J
7,300.00 3,(
670.00
3,389.50 1,f-
84,499.00 42,
1,661,00
33,919.00 16,
517 1 1,032.50
2,749.00 1,2
1,832.00 t-
8,247.50 4,
512.50
681.50
2,515.50 1,2
1,676.50
150,685.50 75,1,
Community Mental Health (9.125%) 3,494.00
8,359
TOTAL 621,992.00 153,487.50 775,479.50 387,744 1206,032.00 59,912.00 262,944.00 131,476 1,038,423.50 519,2
(1) Does not include Sheriff Unions, but does include all others as most have
Wage Re-opener or "Me Too Clause"
#83222, page #1 August 18, 1983
Moved by McDonald supported by Caddell the Fiscal Report be accepted.
Moved by Caddell supported by Perinoff the report be amended to read:
"the Finance Committee finds these funds available in the 1983 Salary Adjustment
Account and the 1983 Fringe Benefit Account" instead of the Contingency Account.
A sufficient majority having voted therefor, the amendment carried.
Vote on acceptance of amended Fiscal Report:
A sufficient majority having voted therefor, the Fiscal Report as amended was
accepted.
Moved by McDonald supported by Perinoff the resolution be adopted.
Moved by Caddell supported by Nelson the resolution be amended in the 3rd
WHEREAS paragraph to replace the word "conservative" with "restrained" so it
reads as follows: "WHEREAS the County has taken a restrained position relative
to salaries over the years by not allowing automatic cost-of-living allowances; and"
A sufficient majority having voted therefor, the amendment carried.
Moved by Page supported by Pernick the resolution be amended to reflect the
recommendations of the Finance Committee.
AYES: S. Kuhn, Law, McPherson, Moore, Olsen, Page, Pernick, Doyon, Jackson,
R. Kuhn. (10)
NAYS: McConnell, McDonald, Moffitt, Nelson, Perinoff, Price, Rewold, Wilcox,
Aaron, Caddell, Calandro, Foley, Fortino, Gosling, Hobart. (15)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Doyon supported by Perinoff the NOW THEREFORE BE IT RESOLVED para-
graph be amended after "July 3, 1583" to delete "including" elected and appointed
officials and insert "excluding" elected and appointed officials; also delete "but
excluding" at the end of the paragraph so it would read:
"NOW THEREFORE BE IT RESOLVED that salary ranges for county classifications
not represented by bargaining units be increased by three and one-half percent (3.5%)
effective July 1st, 1983, excluding elected and appointed officials,"
AYES: McPherson, Pernick, Aaron, Doyon, Foley, Fortino. (6)
NAYS: Law, McConnell, McDonald, Moffitt, Moore, Nelson, Olsen, Page,
Perinoff, Price, Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson,
R. Kuhn, S. Kuhn. (19)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Doyon supported by Foley the resolution be amended in the NOW THEREFORE
BE IT RESOLVED paragraph after three and one-half percent (3.5%), insert "(for
every employee earning $29,999 or less, and one and one-half percent (1.5%) for
every employee earning over $30,000) effective July 1, 1983,"
AYES: McPherson, Moore, Pernick, Aaron, Doyon, Foley, Fortino. (7)
NAYS: McConnell, McDonald, Moffitt, Nelson, Olsen, Page, Perinoff, Price
Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn,
Law. (18)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Caddell supported by Moffitt the Fiscal Note be amended to read:
"Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed Mis-
cellaneous Resolution #83222 and finds $787,549 necessary to fund suggested
salary change, effective July 1, 1983, for eligible non-union employees and
elected and appointed officials not excluded by Miscellaneous Resolution #83222,
as well as employees represented by unions which had negotiated "me too" clauses
in their respective 1983 union-wage contracts (consistent with the attached schedule
"A"; said funds available in the 1983 Salary Adjustment and 1983 Fringe Benefit
Adjustment Accounts.
this 18th day of August 198 3
#83222, page #2 August 18, 1983
Further, the Board of Commissioners appropriates $631,509 from the 1983
Salary Adjustment Account and $156,040 from the 1983 Fringe Benefit Adjust-
ment Account and transfers said amount to the appropriate divisions' salary
and fringe benefit accounts.
Further, any salary change for other union represented employees must be
negotiated and brought before this Board prior to implementation of said
negotiated change."
A sufficient majority having voted therefor, the amendment carried.
Moved by Price supported by Doyon the resolution be amended to add:
"NOW THEREFORE BE IT RESOLVED that no decrease in personnel in 1984
shall result from the above referenced salary increases".
A sufficient majority not having voted therefor, the amendment failed.
Vote on resolution as amended with amended Fiscal Note:
AYES: McDonald, Moffitt, Moore, Nelson, Olsen, Perinoff, Price,r Rewold,
Wilcox, Aaron, Caddell, Calandro, Fortino, Gosling, Hobart, Jackson, R. Kuhn,
S. Kuhn, Law, McConnell. (20)
NAYS: McPherson, Page, Pernick, Doyon, Foley. (5)
A sufficient majority having voted therefor, the resolution as amended with
amended Fiscal Note, was adop.ted.
STATE OF MICHIGAN)
. COUNTY OF OAKLAND)
i, Lynn D. Allen, Clerk oT the County of Oakland and having a seal,
do hereby certify that I have compared - the annexed copy of
Miscellaneous Resolution # 83222 adopted by the Oakland County Board of Commissioners
at their meeting held on
with the original record thereof now 'remaining in my office, and
that it is a .true and correct transcript therefrom, and of the
whole thereof.
In Testimony Whereof, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
August 18, 1983
LYNN DiALLEN, County Clerk/Register of Be