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HomeMy WebLinkAboutResolutions - 1979.05.03 - 12016John Jr. McDonald, Chairperson Miscellaneous Resolution # 8897 April 5, 1979 BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson IN RE: TRANSITION, CONVERSION AND PROGRAM REDUCTIONS IN COUNTY C.E.T.A. SUBSIDIZED EMPLOYMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the County since 1975 has utilized C.E.T.A. funds to support a substantial number of positions in its various departments and divisions, some of which were added to handle various special projects and some of which were added to handle more permanent increases in workload encountered by the departments and divisions; and WHEREAS it is anticipated the need for these employees in areas of increased workload will continue on a permanent basis; and WHEREAS the federal government is changing the direction of C.E.T.A. Public Service Employment and through severe changes in its regulations are making it impossible to utilize C.E.T.A. funds in many areas of County operations; and WHEREAS federal regulations will require the layoff and unemploy- ment of many experienced County employees who are performing services for which the County has a continuing need; and WHEREAS your Personnel Committee recommends continued utilization of C.E.T.A. funds to the extent possible to assist in employing Oakland County residents but also recommends that the County step up to funding the on-going staff needs; NOW THEREFORE BE IT RESOLVED that the C.E.T.A. program revisions for County government employment be implemented as shown on the attached "C.E.T.A. Program Review - Guidelines" (Attachment I); and BE IT FURTHER RESOLVED that the 299 C.E.T.A. positions presently authorized in the various County departments and divisions be converted to Budgeted or Other Sources funding, continue as C.E.T.A. positions, or be deleted from the County position listing as shown on the attached "C.E.T.A. Program Review - Classification and Position Summary" (Attachment II). The Personnel Committee, by John J. McDonald, Chairperson, moves the adoption of the foregoing resolution. PERSONNEL COMMITTEE 1 AP70yEii .THE FORFEGOING RESOLUTION' /2 AI 1 1.1 011/4/ ATTACHMENT I C.E.T.A. PROGRAM REVIEW - GUIDELINES 1. The number of positions to become Budgeted or Other Sources are described in the "C.E.T.A. Review Classification and Position Summary." A. For vacant positions, the funding change will occur upon passage of this plan, subject to a 60 day waiting period described below. B. For positions that are filled, the funding change will occur when the incumbent must leave the program due to either time or wage limitations. 2. In cases where positions recommended for Budgeted or Other Sources funding are now vacant or where the position is vacated prior to the projected funding change date, the department must first attempt to fill the position for 60 days under C.E.T.A. funding before a budgeted list may be certified by the Personnel Department. A. In cases where the attempt to refill these positions as C.E.T.A. are unsuccessful, the Personnel Department will be responsible for determining whether departments have made good faith efforts to cooperate in refilling positions as C.E.T.A. during the 60 day period prior to permitting the department to fill the posi- tion as Budgeted or Other Sources. B. The Personnel Department will require additional time to permit stronger efforts to fill the position as C.E.T.A. where departments have not made sufficient attempts to utilize an existing C.E.T.A. list during the original 60 day period. 3. In certain cases similar to the above but where the wage limitation causes immediate or near term problems, the department will be required to attempt for 60 days to fill the position as C.E.T.A. under a new Technical Aide classification. Positions subject to this condition are identified on the C.E.T.A. Review Classification and Position Summary. A. The Technical Aide class will require completion of 60 semester college credits with periodic proof of continued enrollment. B. A particular division will not be required to utilize the Technical Aide classification in filling more than half of their current C.E.T.A. positions which fall in the wage limitation category. 4. Once the plan is approved, incumbent employees are to be notified of the date their position will become Budgeted or Other Sources so as to reduce turnover and reduce the demand by these employees to move into regular County positions. These employees will also be informed that if the 18 month time limit is eliminated or altered, the projected date their position will become budgeted will be extended in accordance with the changes in C.E.T.A. regulations. 5. Employees in positions to be deleted are to be promptly notified of the date they will be separated (18 month time limitation). They are also to be enrolled in the C.E.T.A. job counseling program as well as encouraged to request a transfer to another County position through the Personnel Department. 6. On passage of the plan, the Personnel Department is to solicit project requests and administratively approve projects and positions as needed to utilize remaining available C.E.T.A. dollars with the concurrance of the Personnel Committee. Positions are to be approved for a specific period and the departments are to be informed that the intent of these positions is that they never become budgeted and are only temporary positions for the duration of the project. 7. The following classifications and salary ranges are established as part of this program but for use by divisions in filling vacant positions whether funded from C.E.T.A., Budget or Other Sources monies: Technical Aide Clerical Trainee General Helper BASE 6 MONTH 1 YEAR 0/T 10,309 10,597 10,883 Regular 7,938 8,142 8,346 Regular 7,938 8,142 8,346 Regular 8. Departments are to be notified through this resolution that any positions recommended for continued C.E.T.A. funding (65 positions) are being continued only on the basis that such positions shall terminate when C.E.T,A. funding is no longer available. Further, the intent is that these positions not be considered for Budgeted funding at any later date. TREASURER Administration 1 1 -6 -6 IT) 1 1 Deputy Treasurer 1 CLERK/REGISTER Legal Records 1 -6 1 1 Typist II 1 Clerk I 2 PROSECUTING ATTORNEY Executive Staff Case Records SHERIFF Administration Corrective Services Protective and Community Services Technical Services 1 .6 19. 7 19 DRAIN Maintenance S.O.C.S.D.S. 1 "6- 3. -6 5 2 7 Maintenance Laborer Maintenance Laborer 6 1 Typist 1 Typist II 1 Typist 11 1 Clerk I 1 Court Service Officer I 5 1 1 1 5 2 1 12 TTACHMENT CETA REVIEW CLASSIFICATION ANDPOSITION SUMMARY DEPT./DIV. CURRENT CETA POSITIONS CLASSIFICATION RECOMMENDED FOR: BUD 0/S CETA DROP 1 Clerk I 1 Clerk I 1 Typist I 3 1 Account Clerk II 1 Typist I 9 Police Para-Prof. 14 Detention Officer 1 Work Project Suprv. 19 Patrol Officer 1 Chemist 4 Sheriff Comm. Agent 50 1 1 3 14 1 4 24 PROBATE COURT Judicial/Adm. JUVENILE COURT Administration Casework Legal Processing Volunteer Program Youth Assistance Probate Court Clerk Court Of Ct. Court Service Officer Child. Welf. Wkr. Tr. Clerk I Child. Welf. Wkr. Tr. Child. Welf. Wkr. Tr. 1 1 1 1 4 1 1 1 2 3 2 1 1 -7- -3- DISTRICT COURT Walled Lake Rochester 3 1 1 3 9 1 1 1 1 CIRCUIT COURT JUDICIAL/ADM. Court Administrator Assignment Office Typist II Typist II 1 -5 -15 FRIEND OF THE COURT Alimony & Coop. Reim. Accounts 1 -6 1 Typist I Typist II Typist II Account Clerk I Typist I 1 1 1 2 1 -15 1 1 " 6 -6- 1 1 1 3 1 1 1 2 1 1 5 6 3 1 Typist II Typist II Maintenance Laborer 1 (Storekeeper II) -5 -6" 2 1 1 Clerk II Appraiser Aide 4 1 5 "6 1 -0- 1 CURRENT CETA POSITIONS CLASSIFICATION DEPT./DIV. RECOMMENDED FOR: BUD 0/S CETA DROP District Court Clerk 3 District Ct. Officer/ Law Clerk 1 District Court Clerk 1 District Ct. Officer/ Law Clerk District Court Clerk 1 3 9 -6 -6 -6- MANAGEMENT & BUDGET BUDGETING Unit 001 ACCOUNTING Bookkeeping Public Works Acct. General Accounting & Internal Auditing Payroll Alimony 1 *Budget Trainee 1 *Budget Analyst II 1 Typist II 1 *Budget Analyst I 4 2 *Accountant I 1 Account Clerk I 1 Account Clerk I 1 Typist II 10 PURCHASING Procurement Central Stores Stationary Stores EQUALIZATION Data Control Real Property Ap -5- -2-- 1 1 1 1 CENTRAL SERVICES ADMINISTRATION Insurance & Safety -0- -6 -6- Typist II 1 1 -6 -6 PROBATION Unit 010 Typist II FACILITIES ENGINEERING Design Unit 1 1 .15 -6 Student Engineer 1 2 1 6 1 Account Clerk I 1 Clerk II 1 Typist 1 Typist II 1 X-Ray Technician 2 *Aux. Health Worker 1 Clerk II 1 Typist II 2 *Aux. Health Worker 1 Clerk II 12 Clerk II/Delivery Person 1 2 1 2 1 3 9 1 DEPT./DIV. CURRENT CETA POSITIONS CLASSIFICATION RECOMMENDED FOR: BUD 0/S CETA DROP SECURITY 12 Security Officer 5 Bldg. Security Attend. 1 Clerk II 18 12 3 2 1 4 -(5- 14 MAINTENANCE & OPER. Adnin. Services 1 Buildings Custodial 3 1 1 Building Maintenance 1 1 29 37 Typist II Custodial Wkr. II Custodial Wkr. Sup. II Custodial Wkr. II Student Engineer Work Project Suprv. Maintenance Laborer 1 3 1 1 1 12 17_ 0 12 1 24 SUPPORT SERVICES Garage Record Retention Mail Printing HUMAN SERVICES HEALTH Mgt. & Support X-Ray Education Clinic TB Control Field Nursing CANT OAKLAND Auto. Mech. I Garage Attendant Clerk II Clerk II Clerk I 1 1 1 -0- 3 1 1 1 1 1 2 7 -0- DEPT./DIV. CURRENT CETA POSITIONS CLASSIFICATION RECOMMENDED FOR: BUD 0/S CETA DROP 2 3 5 -6 Emergency Food Coord. Typist II Typist Clerk II Clerk I SOCIAL SERVICES 1 2 2 9 2 16 1 1 2 2 10 2 17 PARKS & RECREATION Administration Accounting & Admin. Design & Development Technical Support Addison Oaks Groveland Oaks Independence Oaks Red Oaks Springfield Oaks Youth Activities Center Waterford Oaks White Lake Oaks Parks Maintenance 2 :3 :3 1 5 5 2 1. 5 7 1 1 1 42 39 1 PLANNI!:C Planning Data Clerk I 1 -6 2 3 5 CHILDREN'S VILLAGE Children Suprv. I Children Suprv. II MEDICAL EXAMINER 1 Morgue Attendant 1 Typist II 2 1 1 2 0 -6 -6 DEPT. OF PUBLIC WORKS SEWER, WATER, SOLID WASTE Water & Sewer Oper. 11 11 Maintenance Laborer 2 9 O 2 -0- 1 Public Comm. Tech. 1 Typist II 1 Engineering Aide I 1 General Maint. Mech. 2 Maintenance Laborer 3 Maintenance Laborer 3 Maintenance Laborer 1 Asst. Park Supervisor 5 Maintenance Laborer 3 Maintenance Laborer 5 Maintenance Laborer 2 Maintenance Laborer Maintenance Laborer 5 Maintenance Laborer 7 Maintenance Laborer 1 Work Project Suprv. AIRPORT 1 Airport Maint. Mech. I 1 Chief-Airport Oper. 2 1 2 -0- PUBLIC SERVICES VETERANS SERVICES Administration Jobs for Veterans 1 Clerk I 1 Vet. Counselor I 2 -6 -6 2• -4- CDRRENT RECOMMENDED FOR: • CETA POSITIONS CLASSIFICATION BUD 0/S CETA DROP DEPT./DIV. Library 1 Library Clerk 1 1 Clerk II 1 2 2 0 0 (1 COOPERATIVE EXT. Administration 1 Typist II 1 4-H 2 4-H Program Asst. 2 Family Living 4 Family Ed. Aide I 4 7 -0- 75- 7 '6 ANIMAL CONTROL 1 **Typist II 1 1 1 0 -6 PERSONNEL ADMINISTRATION Merit System Adm./ Special Projects 1 Typist I 1 *Personnel Tech. I 1 2 2 0 0 -6 EMPLOYEE RELATIONS Administration 1 Typist I Classifications & Salaries 1 *Personnel Tech. I 1 Employee Records 1 Typist I 1 -3- -2- -6- -6- SELECTION, PLACEMENT & EEO 1 Administration 1 Typist II 1 Employee Placement 1 Typist I 1 3 *Personnel Trainee 3 1 Clerk II 1 -€7 -, 0 I -6- *Position subject to Technical Aide rule (see Guidelines point 3) ** Recommended to delete Typist position effective May, 1979 and replace with a budgeted Student position FISCAL NOTE BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON IN RE: TRANSITION. CONVERSION AND PROGRAM REDUCTIONS IN COUNTY C.E.T.A. SUBSIDIZED EMPLOYMENT - MISCELLANEOUS RESOLUTION #8897. 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 #8897 and finds the subject transition and conversion could cost the County up to $373,652 in salaries and fringe benefit recovery losses. The exact costs are not determinable at this time due to the uncertainty of C.E.T.A. regulations, the avail- ability of qualified personnel to fill the Technical Aide, Clerical Helper and General Helper classifications and the uncertain timing of transitions. Because of the uncertain level of funding required and the timing of said funding and because it is sound financial policy not to budget departments for potential costs, the Finance Committee recom- mends establishment of a reserve for assumption of C.E.T.A. positions. Funds from this reserve are to be transferred to the various departments on a need basis. Pursuant to Rule XI-C, the Finance Committee finds $373,652 available in the Contingent Fund; said funds are to be transferred to: Reserve for Assumption of C.E.T.A. Positions. FINANCE COMMITTEE Dennis Murphy, Chairperson 51:0 this •. #8897 May 3, 1979 Moved by McDonald supported by Gorsline the report be accepted and Resolution #8897 be adopted. AYES: Dunaskiss, Fortino, Gabler, Gorsline, Kasper, Kelly, Lewand, McConnell, McDonald, Moffitt, Montante, Moore, Murphy, Perinoff, Pernick, Price, Roth, Aaron, DiGiovanni, Doyon. (20) NAYS: Hobart, Hoot, Moxley, Page, Patterson, Peterson, Wilcox. (7) A sufficient majority having voted therefor, the report was accepted and Resolution #8897 was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of Miscellaneous Resolution #8897 adopted by the Oakland County Board of Commissioners at their meeting held on May 3, 1979 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 day of May 19.7.9.. Lynn D. Allen Clerk By Deputy Clerk