HomeMy WebLinkAboutResolutions - 1978.12.21 - 12636December 21, 1978
MISCELLANEOUS RESOLUTION: 8739
IN RE: RECOMMENDED 1979 BUDGET AND RECOMMENDED 1979 SALARIES BUDGET
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, in accordance with the provisions of Public Act 139 of 1973, it is the responsibility of
the Oakland County Board of Commissioners to establish and adopt the annual County Budget and work
program; and
WHEREAS, the Finance Committee, in joint session with the Personnel Committee, received budget re-
quests and oral presentations from all County Departments; and
WHEREAS, the Finance Committee has reviewed in detail the County Executive's 1979 Recommended Budget;
and
WHEREAS, the Finance Committee, after due deliberation, has formulated a Budget Recommendation for
calendar year 1979, a summary of which was included in the Notice of Public Hearing published in news-
papers of general circulation.
NOW THEREFORE BE IT RESOLVED, the Oakland County Board of Commissioners does hereby adopt the 1977
Budget recommended by the Finance Committee as advertised and placed in the Clerk's Office for public In-
spection; and
BE IT FURTHER RESOLVED that the $3.7 million 1979 Federal Revenue Sharing Funds included therein be
equally divided between the Sheriff's Department and Health Division; and
BE IT FURTHER RESOLVED that all expenditures and transfers from the Non-Departmental Appropriation
Miscellaneous Capital Outlay require prior approval by the Planning and Building Committee; and
BE IT FURTHER RESOLVED that the following positions included in the 1979 Budget, in addition to those
designated in Miscellaneous. Resolution #8278, December 15, 1977, shall be billed to the Circuit Court
General Account to the extent funds are available:
Circuit Court (311)
Judicial Unit (05-00)
Position # Classification Amount
New Circuit Court Judge $19,907
New Circuit Court Judge 19,907
New Circuit Court Judge 19,907
New Court Reporter III 18,447
New Court Reporter III 18,447
New Court Reporter III 18,447
New Judicial Secretary 14,334
New Judicial Secretary 14,334
New Judicial Secretary 14,334
New Court Clerk I 8 ,978
New Court Clerk I 8,97a New Court Clerk I 8 ,978
Total Account 1099 $184,998
Total Account 7999 27,000
Total Circuit Court $211,998
Friend of the Court (312)
Investigation Unit (05-021
Position #
. New
Total Account 1099
Classification
Domestic Relations Invest. 1
Amount
$ 12,838
$ 12,838
Probation (133)
Circuit Court Unit...ilk:211
Position #
. New
Total Account 1099'
Classification Amount
Clerk I $ 8,590
8,5
County Clerk (212)
Administration Unit (01-003
Legal Enforcement Unit (10-00)
Position # Classification Amount
New Attorney 1 $ 17,714 New Attorney t 17,714 New Attorney 1 17,714
New Technical Support Clerk 10,057
New Technical Support Clerk 10,057
New Technical Support Clerk 10,057
Total Account 1099 $ 83,313 Total Account 7999 6,393 Total Legal Enforcement Unit $ 89,706
Total Friend of the Court $102 1,544
Law'Llbrary (313)
Administration Unit (01-00)
Position # Classification
7999 Reimbursement Operating
Total Account 7999
Prosecutor (413 Circuit Court Division)
Administration (01-00)
Position # Classification Amount
New Assistant Prosecutor Ill $ 25,605
New Assistant Prosecutor lli 25,605
New Assistant Prosecutor Ili 25,605
Total Account 1099 $ 761!81 5
Amount
$•18,800
$ 18,800
Position # Classification Amount
New Court Clerk It $ 1/,241
New Court Clerk li 11,241 New_ Court Clerk it 11,241
.Total Account 1099 : $ 33,723 Total Account 7999 1,222
h#18
95
Total County Clerk
Total Circuit Court General Account
The Finance Committee, by Paul E. Kasper, Chairperson, moves the adoption of the foregoing
resolution.
FINANC COMMITTEE
/-)
Paul/ E. Kas01/1 Chairperson
#8739 December 21, 1978
Moved by Kasper supported by Murphy that the Recommended 1979 Budget and
Recommended 1979 Salaries Budget be adopted.
Moved by Kasper supported by Moffitt the 1979 Budget be amended as follows:
"BE IT FURTHER RESOLVED that the funding for the Organized Crime Strike Force in
the Prosecutor's Budget be contingent upon approval by the Oakland County Board
of Commissioners of the proposed structure of the Organized Crime Advisory Council."
Discussion followed,
Vote on amendment:
AYES: DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni,
McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson, Pernick,
Peterson, Roth, Simson, Aaron, Daly. (23)
NAYS: Perinoff, Price, Wilcox. (3)
A sufficient majority having voted therefor, the amendment carried,
Moved by Perinoff supported by Daly the Budget be amended by striking out all
funding for the Organized Crime Task Force as indicated in the Budget.
Vote on amendment:
AYES: Fortino, Kelly, Perinoff, Pernick, Price, Roth, Wilcox, Aaron, Daly,
DiGiovanni. (10)
NAYS: Doyon, Gabler, Gorsline, Hoot, Kasper, Lanni, McConnell, McDonald,
Moffitt, Montante, Moxley, Murphy, Page, Patterson, Peterson, Simson. (16)
A sufficient majority not having voted therefor, amendment failed.
ohnA-. McDonald, Chairperson
December 21, 1978
IN RE: PERSONNEL COMMITTEE RECOMMENDATIONS ON OLD AND NEW POSITIONS FOR THE
1979 FINAL BUDGET
To the Oakland County Board of Commissioners
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Personnel Committee has reviewed the salaries portion
of the County Executive's proposed 1979 Budget including old positions and
new position requests and recommendations; and
WHEREAS the Personnel Committee concurs with the recommendations
of the County Executive except for those additions and deletions noted on
Attachment A to this amendment; and
WHEREAS certain recommendations of the Personnel Committee
differ with the recommendations contained in the Finance Committee's
proposed 1979 Budget; and
WHEREAS funding provided for new positions in the Finance Committee's
proposed 1979 Final Budget is $103,238 more than the actual cost of positions
approved by the Personnel Committee for 1979; and
WHEREAS it is and has traditionally been the responsibility of
the Personnel Committee to make recommendations on the total salaries portion
of the Budget,
NOW THEREFORE BE IT RESOLVED that the proposed 1979 Budget as presented
by the Finance Committee be amended by adding or deleting the funding and new
positions as indicated on Attachment B, and
BE IT FURTHER RESOLVED that one budgeted Assistant Chief Engineer
position in D.P.W. - Sewer, Water, and Solid Waste be reinstated to its former
"other sources" status and funding reserved for the budgeted position in the
amount of $30,758 to be placed in the Sewer, Water, and Solid Waste Professional
Services line item, and
BE IT FURTHER RESOLVED that one Jail Inmate Worker, position #0005
in the Sheriff's Department, be reclassified back to Jail Inmate Vocational
and Educational Coordinator at $17,705 until such time that this classification
may be reviewed and determined by the Personnel ComMittee.
Mr. Chairperson, T move the adoption of the foregoing amendment,
PERSONNEL COMMITTEE
1979 FINAL BUDGET
PERSONNEL COMMITTEE RECOMMENDATIONS - SALARIES PORTION SUMMARY
December 6, 1978
Amended
County Executive County Executive Personnel Committee
Budget Summary (P.I) Recommendation Corrections Recommendation Recommendation
Previously approved positions (2,031) $31,210,104 - $12,891 $31,197,213 (2,030) $31,151,287
New Positions (+31) 399,531 -0- 399,531 (+35) 456,700
Overtime Reserve 1,200,000 -0- 1,200,000 1,100,000
Summer Employment 235,000 -0- 235,000 235,000
Emergency Salaries 251,400 + 19,650 271,050 271,050
Tuition Reimbursement Program 93,000 -0- 93,000 93,000
Classification and Rate Changes 22,000 -0- 22,000 22,000
Children's Village Student Employment 10,000 -0- 10,000 10,000
Possible Salary, Fringe Benefit, and/or
Salary Reserve Adjustment 3,247,000 -0- 3,247,000 3,247,000
$36,688,035 + $ 6,759 $36,674,794 $36,586,037
on Wednesday, December 6, 1978, concurred with the
in the County Executive's proposed 1979 Budget as
modifications noted below and recommends the
portion of this budget incorporating these changes.
BUDGET
PERSONNEL COMMITTEE ACTION PAGE.
Adjust cost of Child Welfare Worker II pool- 2
tion (Youth Assistance-Hazel Park) to
reflect 2/5 funding by the City of Hazel
Park. Reduces regular salaries by $7,326
but increases "other sources" salaries by
the same amount.
The Personnel Committee,
salaries recommendations
presented except for the
adoption of the salaries
DEPARTMENT/DIVISION
UNIT
PROBATE COURT
Juvenile Court
PUBLIC SERVICES
Co-op Extension
52ND DISTRICT COURT
Division 4
Extension Home Economist-Food Preservation
should be budgeted 1/2 time rather than
full-time as shown. Reduces regular
salaries by $5,565.
An addition in the amount of $936 should
be made on page 58 only to reflect
employee service increments preserved
for the former Municipal Court employees
by State Statute. This amount is inclu-
ded in the budget summary totals.
PUBLIC WORKS
Planning
TREASURER
HUNAN SERVICES
Health
(Dental Unit)
PROBATE COURT
Juvenile Court
Youth Assistance
COUNTY EXECUTIVE
Administration
CENTRAL SERVICES
Computer Services
ATTACHMENT A
Page 2
PERSONNEL COMMITTEE RECOMMENDATIONS
SALARIES PORTION - 1979 BUDGET
DETAIL
473
58
15, 341 Add $1,600 to Emergency Salaries for a
total of $2,200 to provide for the produc-
tion of Equalization property description
maps.
Add $3,300 to Emergency Salaries for a
total of $4,000 to provide temporary
assistance in Court mandated safety
deposit box audits.,
Increase Emergency Salaries by $14,750
per Misc. Resolution #8671, approved by
the Board of Commissioners on 10/19/78.
Increase County's portion of the salary
for one Child Welfare Worker II position
from 3/5 to 4/5 (additional cost $3,809)
reducing the City of Hazel Park's share
of salary from 2/5 to 1/5. Add two (2)
Child Welfare Worker I positions. Cost
$13,069 x 2 = $26,138.
Delete the one existing position titled-
Coordinator of Management Information
Systems effective April 1, 1979.
Savings for 19.6 pays - $27,496.
Create one new position - Director of
Computer Services effective April 1,
1979. Cost for the balance of 1979
estimated at $27,222 for 19.6 pays and
at the salary approved by the Personnel
Committee in Misc. Resolution #8322,
2/2/78.
Additional information: The Personnel
Coamdttee also recommended that the posi-
tions and funding be continued through March
31, 1979 for the following two "other sources"
positions: one (1) Manager-Data Processing
Operations; one (1) Manager-Data Processing
Systems and Programming; said positions and
funding to be deleted effective April 1,
1979.
15, 165
15, 412
21
203
259
ATTACHMENT A
Page 3
DEPARTMENT/DIVISION BUDGET
UNIT PERSONNEL COMMITTEE ACTION PAGE
PUBLIC WORKS Delete one existing vacant position titled - 340
Planning
Intermediate Planner in land use planning.
Savings - $16,035,
Delete one existing vacant C.E.T.A. position 340
titled - Research Assistant in planning
services. County savings - $2,394.
OVERTIME RESERVE Reduce overtime reserve amount from $1,200,000 1, 2
to $1,100,000. (- $100,000)
COMMISSIONERS Reduce the line item titled - Research Staff 181
Administration from $60,000 to $30,000.
PROBATE COURT
Juvenile Court
COUNTY EXECUTIVE
Administration
CENTRAL SERVICES
Computer Services
PUBLIC WORKS
Planning
II. POSITIONS TO BE DELETED FROM FINANCE COMMITTEE'S PROPOSED 1979 BUDGET
CIRCUIT COURT
Friend of the Ct.
MANAGEMENT & BUDGET
Budget Division
PROSECUTING ATTORNEY
Circuit Ct. Div.
SHERIFF
Court Serv. Div.
1 Attorney I
2 Technical Support Clerks
1 Sr. Budget Analyst
2 Assistant Prosecutor III
4 Detention Officer
NO
POS.
DEPARTMENT/DIVISION
UNIT CLASSIFICATION
COST
(SHOWN AT 1978 RATES)
EACH TOTAL
19,047 3,809
13,069 26,138
7,085
36,250 27,222
17,701 17,701
COST
(SHOWN AT 1978 RATES)
EACH TOTAL
17,714 17,714
10,057 20,114
21,225 21,225
25,605 51,210
12,500 50,000
BUDGET
PAGE
NO.
(68)
(68)
(197) 14,170
(259)
(140
BUDGET
PACE
NO.
(32)
(32)
(209)
(90)
(117) g INOWIIDVIIV CLASSIFICATION
1/5 Child Welfare Worker II (Youth Assistance-Hazel Park)
2 Child Welfare Worker I (Youth Assistance)
1/2 Community and Minority Affairs Aide,
Director of Computer Services (eff. 4/1/79)-
Associate Planner (Planning Services) 1
NO.
POS.
PERSONNEL COMMITTEE RECOMMENDATIONS
I. POSITION TO BE ADDED TO FINANCE COMMITTEE'S PROPOSED 1979 BUDGET
DEPARTMENT/DIVISION
UNIT
December 21, 1978
IN RE: PERSONNEL COMMITTEE RECOMMENDATIONS ON OLD AND NEW POSITIONS FOR THE 1979
FINAL BUDGET
Moved by McDonald supported by McConnell the amendment be adopted.
Moved by Murphy supported by Fortino the amendment be amended by deleting the
last two BE IT FURTHER RESOLVED paragraphs.
A sufficient majority having voted therefor, the amendment to the amendment
carried.
Moved by Murphy supported by Fortino the amendment be amended on ATTACHMENT B
under MANAGEMENT AND BUDGET by deleting "1 Senior Budget Analyst".
A sufficient majority having voted therefor, the amendment to the amendment
carried.
Moved by Murphy supported by McDonald the amendment be corrected on ATTACHMENT
B under PUBLIC WORKS to read "Assistant Planner"in place of "Associate Planner".
A sufficient majority having voted therefor, the motion carried.
Vote on amendment as amended:
A sufficient majority having voted therefor, the amendment as amended carried.
December 21, 1978
IN RE: 1979 EMERGENCY SALARIES RECOMMENDATIONS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Personnel Committee has reviewed the Emergency
Salaries portion of the proposed 1979 Budget including departmental
requests and recommendations; and
WHEREAS the Personnel Committee finds there is a need for
Emergency Salaries among the various County Departments in the total
amount of $271,050; and
WHEREAS the recommendation of the Personnel Committee concurs
with Emergency Salaries contained in the Finance Committee's Proposed
1979 Budget with the exception of an additional $1,600 to be added in
Public Works - Planning bringing their total to $2,200 instead of $600
to be used to produce property description maps for Equalization,
NOW THEREFORE BE IT RESOLVED that the Personnel Committee
recommends 1979 Emergency Salaries in the amount of $271,050, distribu-
ted among County Departments in accordance with the attached list.
Mr. Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
ohn/J. McDonald, Chairperson
EMERGENCY SALARIES
"Emergency Salaries" are amounts granted to certain departments based on
previous experience and/or in anticipation of unusual workloads and
staffing problems in the coming budget year. Such funds are used by
departments to cope with fluctuating caseloads to cover vacation and sick
leave absences and to cover special projects. The use of short-term,
temporary employees paid from "Emergency Salaries" is considerably less
expensive than full-time staffing with a larger number of permanent
employees to meet peak loads. "Emergency Salaries" allows departments
to maintain a roster of "on call" employees available to cope with
emergencies. Permission must be obtained from the County Administration
through Personnel, before such funds can be used. Employees hired on an
"emergency" basis are not eligible for fringe benefits.
DEPARTMENT/DIVISION AMOUNT REQUESTED AMOUNT RECOMMENDED
COUNTY EXECUTIVE - ADMINISTRATION 500 500
ADVANCED PLANNING GROUP 0 0
AUDITING 0 0
CENTRAL SERVICES
ADMINISTRATION 0 0
FACILITIES & OPERATIONS 0 0
SECURITY 0 0
HUMAN SERVICES
CAMP OAKLAND 33,320 33,000
CHILDREN'S VILLAGE 85,000 84,500
HEALTH DIVISION - ADMIN. 500 0
- DENTAL UNIT 0 14,750*
-NURSING 0 0
MEDICAL CARE FACILITY 97,075 94,000
MANAGEMENT & BUDGET
BUDGET 0 0
EQUALIZATION 2,000 2,000
PURCHASING 1,000 800
REIMBURSEMENT 6,956 3,500
PERSONNEL
ADMINISTRATION 0 0
M.S. ADMIN. & SPECIAL PROJECTS 200 200
EMPLOYEE RELATIONS 2,050 1,900
SELECTION, PLACEMENT & EEO 750 500
PUBLIC WORKS
PLANNING 2,500 2,200
PUBLIC SERVICES
COOPERATIVE EXTENSION 500 500
EMERGENCY MEDICAL SERVICES 500 200
VETERANS' SERVICES 10,000 1,000
CIRCUIT COURT
ADMINISTRATION 8,000 5,000
FRIEND OF THE COURT 2,000 1,000
CLERK/REGISTER 20,000 8,000
COMMISSIONERS 1,000 500
PROBATE COURT
ADMINISTRATION 5,000 500
JUVENILE DIVISION 5,000 4,000
DISTRICT COURTS
DIVISION 1 500 500
DIVISION 2 500 500
DIVISION 3 500 500
DIVISION 4 0 0
SHERIFF
ADMINISTRATION 2,000 2,000
DETENTION 5,000 5,000
TREASURER 700 4,000
DRAIN COMMISSIONER 0 0
293,051 271,050
*Board of Commissioners Miscellaneous Resolution #8671, 10/19/78
December 21, 1978
IN RE: 1979 EMERGENCY SALARIES RECOMMENDATIONS
Moved by McDonald supported by Peterson the amendment be adopted.
Moved by Perinoff supported by Gorsline the amendment be amended under the
Clerk-Register by deleting "8,000" to read 11 15,000 1 .
A sufficient majority having voted therefor, the motion carried.
Vote on amendment as amended:
AYES: Gabler, Gorsline, Kasper, Kelly, 'Lanni, McConnell, McDonald, Moffitt,
Montante, Moxley, Murphy, Page, Patterson, Perinoff, Pernick, Petersen, Price, Roth,
Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino. (25)
NAYS: Hoot. (1)
A sufficient majority having voted therefor, the amendment as amended carr i ed.
December 21, 1978
IN RE: OVERTIME RESERVE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS it is the Board of Coumdssioners' responsibility to
appropriate funds and to establish policy by which those funds are
administered; and
WHEREAS the County Executive is responsible for the administra-
tion of expenditures within appropriations; and
WHEREAS the Board of Commissioners by adoption of Miscellaneous
Resolution #7025 on April 9, 1975, authorized an overtime control program
to be administered by the County Executive's Department of Management
and Budget; and
WHEREAS it is the responsibility of the Personnel Committee to
make recommendations on the salaries portion of the Budget; and
WHEREAS the Overtime Reserve is part of the salaries portion
of the Budget; and
WHEREAS the Personnel Committee is committed to holding the
salaries portion of the budget to the lowest reasonable level; and
WHEREAS the Personnel Committee contends that further limiting funds
available for overtime would require tighter controls on overtime expendi-
tures,
NOW THEREFORE BE IT RESOLVED that the Finance Committee's
Proposed 1979 Budget be amended by reducing the Overtime Reserve from
$1.2 million to $1.1 million,
BE IT FURTHER RESOLVED that $100,000 be transferred from the
salaries portion to contingency to reduce the Overtime Reserve from
$1.2 million to $1.1 million as required by this amendment.
Mr. Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
; McDonald/Chairperson
IN RE: OVERTIME RESERVE December 21,1978
Moved by McDonald supported by Patterson the amendment be adopted.
A sufficient majority having voted therefor, the amendment carried.
December 21, 1978
IN RE: RESEARCH STAFF LINE ITEM BOARD OF COMMISSIONERS - ADMINISTRATION BUDGET
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Personnel Committee first considered the creation
of an internal research staff to analyze projects and proposals under
consideration by the County Board of Commissioners during the process of the
1978 Budget; and
WHEREAS no research staff positions were in fact created; and
WHEREAS $60,000 was recommended as a 1978 Budget line item and
again in the 1979 proposed Budget for the purpose of creating research
staff positions; and
WHEREAS the Personnel Committee has again considered the issue
of research staff positions and finds $60,000 to be in excess of staffing
requirements,
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners
Research Staff line item recommended in the amount of $60,000 be reduced
to $30,000. .
Mr. Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
ohniU. McDonald, Chairperson
December 21, 1978
IN RE: RESEARCH. STAFF LiNE 1TEM BOARD OF COMM1SStONERS•- ADMINISTRATION BUDGET
Moved by McDonald supported by Gorsline the amendment be adopted.
Moved by Page supported by Perinoff that the reduction to $30,000 be
deleted entirely.
AYES: Kasper, Kelly, Lanni:, McConnell, McDonald, Montante, Moxley, Murphy,
Page, Patterson, Perinoff, Perntck, Peterson, Roth, Slmson, Aaron, Daly,
DiGiovanni, Fortino. (19)
NAYS.: Gorsline, Root, Moffitt, Price, Wilcox, Doyon, Gabler. (7)
A sufficient majority having voted therefor, the amendment to the
amendmentcarried.
Vote on amendment, as amended:
A sufficient majority having voted therefor, • the motion carried and all
funds were deleted.
December 21, 1978
IN RE: NON-UNION SALARY INCREASE AMENDMENT TO THE PROPOSED 1979 BUDGET
TO THE OAKLAND COUNTY BOARD OF COM/IISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Proposed 1979 Budget as presented by the Finance
Committee includes funds for general salary increases and for special
salary adjustments, but does not adjust specific salary ranges or
distribute these funds to the various departments; and
WHEREAS your Personnel Committee has reviewed salary matters
and has prepared specific recommendations,
NOW THEREFORE BE IT RESOLVED that the Proposed 1979 Budget
be amended by increasing the salary ranges of all classifications not
represented by bargaining units, excluding elected officials, appointed
commission and board members, and summer and student classifications,
by seven percent (7%) effective January 1, 1979, unless otherwise
altered by an amendment dealing with special salary adjustments,
BE IT FURTHER RESOLVED that the flat rate for the classification
of Student be increased from $2.65 per hour to $2.90 per hour in accordance
with State mandated minimum wage provisions,
BE IT FURTHER RESOLVED that this amendment include reducing
the salaries line item "Possible Salary, Fringe Benefit and/or Salaries
Reserve Adjustment" by the amount required to fund these Changes and
distributing a like amount to the various departmental salaries budgets
as required to fund these changes.
Mir. Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
ohn /. McDonald, Chaqxperson
December 21, 1978
IN RE: NON-UNION SALARY INCREASE AMENDMENT TO THE PROPOSED 1979 BUDGET
Moved by McDonald supported by Roth the amendment be adopted.
Moved by Hoot supported by Aaron the amendment be amended in the NOW THEREFORE
BE IT RESOLVED paragraph by deleting the "re to read
Discussion followed.
Vdte on amendment to the Amendment:
AYES: Hoot, Page, Pernick, Aaron. (4)
NAYS: Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley,
Murphy, Patterson, Perinoff, Peterson, Price, Roth, Simson, Wilcox, Daly, DiGiovanni,
Doyon, Fortino, Gabler, Gorsline. (22)
A sufficient majority not having voted therefor, the amendment failed.
Vote on amendment:
AYES: Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley,
Murphy, Perinoff, Peterson, Price, Roth, Simson, Wilcox, Daly, DiGiovanni, Doyon,
Fortino, Gabler, Gorsline. (21)
NAYS: Page, Patterson, Pernick, Aaron, Hoot. (5)
A sufficient majority having voted therefor, the amendment carried.
December 21, 1978
IN RE: SPECIAL SALARY INCREASE AMENDMENT TO THE PROPOSED 1979 BUDGET
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Proposed 1979 Budget as presented by the Finance Committee
includes funds for general salary increases and for special salary adjustments,
but does not adjust specific salary ranges or distribute these funds to the
various departments; and
WHEREAS your Personnel Committee has reviewed salary matters and
has prepared specific recommendations,
NOW THEREFORE BE IT RESOLVED that the Proposed 1979 Budget be amended,
effective January 1, 1979, by approving the salary rates and classification
changes in accordance with the attached list and by adding to the rates shown,
effective January 1, 1979 the seven percent (7%) general increase being
applied to other non-union County classifications
BE IT FURTHER RESOLVED that the salaries line item "Possible Salary,
Fringe Benefit and/or Salaries Reserve Adjustments" be reduced by the amount
required to fund these changes, and distributing a like amount to the various
departmental salaries budgets as required to fund these changes.
Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
J. McDonald, Chairperson
CLASSIFICATION BASE 1 YEAR 2 YEAR 3 YEAR 4 YEAR 0/T
Psychiatric Director CMH Board
Recommended 57,755 Flat Rate N
Chief of Children's Services
Recommended
Chief of Adult Services
Recommended
41,410 44,110 46,810 49,511 52,212
41,410 44,110 46,810 49,511 52,212 N
Staff Psychiatrist
Recommended
Physician Consultant Specialist
Recommended
Senior Auditor*
Recommended
Manager - Aviation
Recommended
39,279 41,662 43,474 45,285 47,096 N
37.38 per hour N
20,402 21,135 21,868 22,600 23,334 N
28,565 29,745 30,926 32,105 33,286 N
*It is recommended that the Senior Auditor classification be deleted and two new classifications be established,
Chief of E.T.A. Auditing and Chief of County and Special Auditing both having salary ranges at the recommended
rate shown for Senior Auditor. One Senior Auditor to be reclassified to Chief of E.T.A. Auditing and one Senior
Auditor to be reclassified to Chief of County and Special Auditing.
December 21, 1978
IN RE: SPECiAl. SALARY- INCREASE AMENDMENT TO THE PROPOSED 1979 BUDGET
- Moved by McDonald supported by Gorsline the amendment be adopted.
Moved by Lanni supported by Fortino that the Senior Auditor be deleted from
the recommendation.
Discussion followed.
Vote on the amendment to the amendment:
AYES: Lanni, Roth, Daly, DiGiovanni, Fortino, • Hoot, (6)
NAYS: Kelly, McDonald, Moffitt, Montante, Moxley, Murphy, Page, Perinoff, Pernick,
Peterson, Price, Simson, Wilcox, Aaron, Doyon, Gabler, Gorsline, Kasper. (18)
A sufficient majority- not having voted therefor, the motion failed.
Moved by Doyon the Manager of Aviation be deleted from the recommendation.
No support.
Vote on amendment:
AYES: McConnell, McDonald, Moffitt,Montante, Patterson, Perinoff, Pernick, Wilcox,
Aaron, DiGiovanni, Gabler, Gorsline, Kelly. (13)
NAYS: Lanni, Moxley, Murphy, Page, Peterson, Price, Roth, Simson, Daly, Doyon,
Fortino, Hoot, Kasper. (13)
A sufficient majority not having voted therefor, the amendment failed,
IN RE: SPECIAL SALARY INCREASE AMENDMENT TO THE PROPOSED 1979 BUDGET
Moved by Murphy supported by Price that the Special Salary Increase Amendment
to the Proposed 1979 Budget be reconsidered.
AYES: Pernick, Price, Wilcox, Aaron, DiGiovanni, Gabler, Gorsline, Hoot, Kasper,
Kelly, McDonald, Moffitt, Montante, Murphy, Patterson, Perinoff. (16)
NAYS: Peterson, Roth, Simson, Daly, Doyon, Fortino, Lanni, McConnell, Moxley,
Page. (10)
A sufficient majority having voted therefor, the motion carried.
Moved by Murphy supported by Price the Personnel Committee's amendment be adopted,
AYES: Price, Wilcox, Aaron, DiGiovanni, Gabler, Gorsline, Kelly, McDonald, Moffitt,
Montante, Murphy, Patterson, Perinoff, Pernick. (14)
NAYS: Peterson, Roth, Simson, Daly, Doyon, Fortino, Hoot, Kasper, Lanni, McConnell,
Moxley, Page. (12)
A sufficient majority having voted therefor, the amendment carried.
December 21, 1978
IN RE: AMENDMENT TO PROPOSED 1979 BUDGET INVOLVING SALARY INCREASE FOR JUDGES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Proposed 1979 Budget as presented by the Finance Committee
includes funds for general salary increases and for special salary adjustments,
but does not adjust specific salary ranges or distribute these funds to the
various departments; and
WHEREAS your Personnel Committee has reviewed salary matters and has
prepared specific recommendations,
NOW THEREFORE BE IT RESOLVED that the Proposed 1979 Budget be
amended by increasing the County paid portion of Circuit Court Judges'
salaries by six percent (6%) effective January 1, 1979, as shown on the
attachment,
BE IT FURTHER RESOLVED that the $18,243 County paid supplemental
portion of Probate Judges' Salaries be increased by six percent (6%)
effective January 1, 1979, as shown on the attachment,
BE IT FURTHER RESOLVED that the County paid portion of District
Court Judges' salaries be increased by nine percent (9%) effective January 1,
1979, as shown on the attachment,
BE IT FURTHER RESOLVED that the amendment include reducing the
salaries line item "Possible Salary, Fringe Benefit and/or Salaries
Reserve Adjustments" by the amount required to fund these changes and
distributing a like amount to the various departmental salaries budgets
as required to fund these changes
Mr. Chairperson, I move the adoption of the foregoing amendment
PERSONNEL COMMITTEE •
J . McDonald, Chairperson
County Portion
State Portion
TOTAL
$13,388
27,765*
$41,153
$14,593
27,765
$42,358
PERSONNEL COMMITTEE RECOMMENDATIONS
FOR JUDGES' SALARY INCREASES
FROM TO
Circuit Court Judge
County Portion
State Portion
TOTAL
$19,907
30,850*
$50,757
$21,101
30,850
$51,951
Probate Court Judge
County Supplemental Portion $18,243 $19,338
County Mandatory Portion 6,000 6,000
State Portion 21 765* 21,765
TOTAL $46,008 $47,103
District Court Judge
*Increased by the State, effective December 1, 1978.
December 21, 1978
IN RE: AMENDMENT TO PROPOSED 1979 BUDGET INVOLVING SALARY INCREASE FOR JUDGES
Moved by McDonald supported by Gorsline the amemdment be adopted.
Moved by Perinoff supported by Murphy the amendment be divided as follows:
1. Circuit Court Judges' Salaries
2. Probate Judges Salaries
3. District Court Judges' Salaries
A sufficient majority having voted therefor, the motion carried.
Moved by Aaron supported by Sinson the amendment be ameded to read, "that the
County portion of the Circuit Court Judges' salaries be increased from "69 to 7%".
Vote on amendment to the amendment:
AYES: Aaron. (I)
NAYS: McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson,
Perinoff, Pernick, Peterson, Price, Roth, Sinson, Wilcox, Daly, DiGiovanni, Doyon,
Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni. (25)
A sufficient majority not having voted therefor, the amendment failed.
Discussion followed.
Vote on amendment re: Circuit Judges:
AYES: McDonald, Montante, Moxley, Patterson, Perinoff, Pernick, Peterson, Price,
Simson, Aaron, Daly, Fortino, Gabler, Gorsline, Kasper, Kelly, McConnell. (17)
NAYS: Murphy, Page, Roth, Wilcox, DiGiovanni, Deyon, Hoot, Lanni. (8)
A sufficient majority having voted therefor, the amendment carried.
Moved by Perinoff supported by Aaron the amendment for the Probate Court Judges
be adopted.
Moved by Perinoff supported by Dovanni the amendment be amended to read,
"That the Probate Court Judges salary be increased $3,352.00 according to law for
a total salary of $49,360.00,"
Discussion followed.
Vote on Mr. Perinoffls amendment to the amendment:
AYES: Moffitt,Montente, Mul-phy, Patterson, Perinoff, Pernitk, Roth, Wilcox,
Aaron, DiGiovahni, Fortino, Gabler, Gorsline, Kasper, Kelly, Lanni, McConnell,
McDonald. (18)
NAYS: Moxley, Page, Peterson, Price, Simson, Daly, Doyon, Hoot. (8)
A sufficient majority having voted therefor, the amendment to the amendment carried.
Moved by Perinoff supported by Page the amendment for District Court Judges'
salaries be adopted.
Moved by Perinoff supported by Page the District Court Judges' salaries be amended
by striking the 9% and inserting $5,122.00.
Discussion followed.
AYES: Perinoff, Pernick, Roth, Aaron, DiGiovanni, Gabler, Gorsline, Kelly, (8)
NAYS: Montante, Moxley, Murphy, Page, Patterson, Peterson, Price, Simson, Wilcox,
Daly, Doyon, Fortino, Hoot, Kasper, Lanni, McConnell, McDonald, Moffitt. (18)
A sufficient majority not having voted therefor, the motion failed.
Moved by Page supported by Patterson the amendment be amended by striking the
9% and inserting 6%.
AYES: Moxley, Murphy, Page, Patterson, Wilcox, Hoot, Lanni, McConnell. (8)
NAYS: Perinoff, Pernick, Peterson, Price, Simson, Aaron, Daly, DiGiovanni, Doyon,
Gabler, Gorsline, Kasper, Kelly, McDonald, Moffitt, Montante. (16)
A sufficient majority not having voted therefor, the motion failed.
December 21, 1978
IN RE: AMEROMENT TO PROPOSED 1979 BUDGET INVOLVING SALARY INCREASE FOR JUDGES
Page 2: Continued
Moved by Gorsline supported by Perinoff the amendment be amended by increasing
the District Court Judges' salaries half way to the State's allowed cost which would
be an increase of 19.1% or an increase of $15,949.00 in the County's portion of the
salary.
AYES: Perinoff, Pernick, Roth, Aaron, DiGiovanni, Fortino, Gabler, Gorsline,
McDonald, Moffitt. (10)
NAYS: Murphy, Page, Patterson, Peterson, Price, Simson, Wilcox, Daly, Doyon,
Hoot, Kasper, Kelly, Lanni, McConnell, Montante, Moxley. (16)
A sufficient majority not having voted therefor, the motion failed.
Vote on Personnel Committee's amendment:
AYES: Page, Patterson, Perinoff, Peterson, Roth, Simson, Aaron, Daly, DiGiovanni,
Fortino, Gabler, Gorsline, Kasper, Kelly, McConnell, McDonald, Moffitt, Montante, Moxley,
Murphy. (20)
NAYS: Wilcox, Doyon, Hoot, Lanni. (4)
A sufficient majority having voted therefor, the amendment carried.
December 21, 1978
IN RE: AMENDMENT TO THE PROPOSED 1979 BUDGET INVOLVING SALARY INCREASES
FOR COUNTY EXECUTIVE, ELECTED DEPARTMENT HEADS, AND COMMISSIONERS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Proposed 1979 Budget as presented by the Finance
Committee includes funds for general salary increases and for special
salary adjustments, but does not adjust specific salary ranges or
distribute these funds to various departments; and
WHEREAS your Personnel Committee has reviewed salary matters
and has prepared specific recommendations,
NOW THEREFORE BE IT RESOLVED that the Proposed 1979 Budget be
amended by approving a six percent (6%) salary rate increase effective
January 1, 1979 for County Executive and elected Department Heads as
follows: 1979 RATE
County Executive $55,595
Prosecuting Attorney 43,356
Sheriff 35,283
County Clerk/Register of Deeds 35,283
County Treasurer 35,283
Drain Commissioner 35,283
BE IT FURTHER RESOLVED that the Proposed 1979 Budget be amended
by increasing the salaries of Commissioners, Commissioner - Vice-Chairperson
and Commissioner - Chairperson by six percent (6%) effective January 1, 1979
and by an additional six percent (6%) on the 1979 rate effective January 1,
1980, as follows:
1979 RATE 1980 RATE
Commissioner - Chairperson $12,985 $13,764
Commissioner - Vice-Chairperson 12,455 13,202
Commissioner 11,925 12,641
BE IT FURTHER RESOLVED that the amendment include reducing the
salaries line item "Possible Salary, Fringe Benefit and/or Salaries
Reserve Adjustments" by the amount required to fund these changes and
distributing a like amount to the various departmental salaries budgets
as required to fund these changes.
Mr. Chairperson, 1 move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
. McDonald, Chairperson
December 21, 1978
IN RE: AMENDMENT TO THE PROPOSED 1979 BUDGET INVOLVING SALARY INCREASES FOR COUNTY
EXECUTIVE, ELECTED DEPARTMENT HEADS, AND COMMISSIONERS
Moved by McDonald supported by Peterson the amendment be adopted.
Moved by Patterson supported by Daly the question be divided as follows:
1. County Executive and Elected Department Heads' salaries
2. County Commissioners' salaries
A sufficient majority having voted therefor, the motion carried.
Moved by Pernick supported by Daly the Commissioners' salaries be considered
first.
A sufficient majority having voted therefor, the motion carried.
Moved by Perinoff supported by Peterson the Personnel Committee's recommendation
for the Board of Commissioners salary be adopted.
AYES: Perinoff, Pernick, Peterson, Price, Simson, Wilcox, Daly, Fortino, Gabler,
Gorsline, Kelly, Lanni, McDonald, Moffitt, Montante. (15)
NAYS: Patterson, Roth, Aaron, DiGiovanni, Doyon, Hoot, Kasper, McConnell, Moxley,
Murphy, Page. (11)
A sufficient majority having voted therefor, the amendment carried.
Moved by Murphy supported by Daly that the salaries for the County Executive
and Elected Officials be adopted as recommended by the Personnel Committee's amendment.
AYES: Pertnoff, Perntck, Peterson, Price, SiMson, Wilcox, DiGlovannt, Fortino,
Gabler, Gorsline, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley,
Page, Patterson. (20)
NAYS: Roth, Aaron, Daly, Doyon, Root, Murphy. (6)
A sufficient majority having voted therefor, the amendment carried.
V4e..
I. McDonald, Chairperson
December 21, 1978
IN RE: EXCLUSION OF CERTAIN COMPUTER SERVICES MANAGEMENT CLASSES FROM
THE NON-UNION GENERAL SALARY ADJUSTMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS action has been taken by the Board affecting the operations
of the Computer Services Division, and in particular affecting the upper
management classifications of the division; and
WHEREAS through separate hoard action dealing with the addition and
deletion of positions it has been recommended that the two Computer Services
manager classifications and positions as well as the Management Information
Coordinator classification and position assigned to the office of County
Executive, be deleted, effective April 1, 1979; and
WHEREAS permanent reassignment of the incumbent employees affected
by these actions is under review by the County Executive; and
WHEREAS your Committee recommends the "red-lining" of the salaries
of the incumbents pending a determination of their reassignments,
NOW THEREFORE BE IT RESOLVED that the salary ranges for the
classifications of Manager - Data Processing Operations, Manager - Data
Processing Systems and Programming, and Coordinator - Management Information
Systems be excluded from the general salary adjustment granted to non-union
employees effective January 1, 1979 and that the incumbents in these classifications
remain at their current 1978 salary rate.
Mr. Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
December 21, 1978
IN RE: EXCLUSION OF CERTAIN COMPUTER SERVICES MANAGEMENT CLASSES FROM THE NON-UNION
GENERAL SALARY ADJUSTMENT
Moved by McDonald supported by Peterson the amendment be adopted.
Discussion followed.
AYES: Roth, Simson, Wilcox, Daly, DiGiovanni, Fortino, Gabler, Gorsline, Hoot,
Kelly, McConnell, McDonald, Moffitt, Moxley, Murphy, Perinoff, Pernick, Peterson. (18)
NAYS: Price, Aaron, Doyon, Kasper, Lanni, Montante, Pane, Patterson. (8)
A sufficient majority having voted therefor, the amendment carried.
December 21, 1978
IN RE: PERSONNEL COMMITTEE RECOMMENDATION TO DELETE ONE (1) STAFF POSITION
IN THE MEDICAL CARE FACILITY
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Personnel Committee has reviewed the request to
delete one (1) Staff Physician position in the Medical Care Facility; and
WHEREAS the deletion of the Staff Physician position necessitates
increasing the Division's Professional Services line item in the amount of
$15,200 to supplement remaining professional medical services; and
WHEREAS the Personnel Committee also recommends an increase in
the on-call bonus to ensure around the clock professional medical coverage;
and
WHEREAS the recommended change in medical services will result
in a net savings to the County of $32,522,
NOW THEREFORE BE IT RESOLVED that the 1979 Budget be amended
relative to the Medical Care Facility by: (A) deleting one Staff
Physician position, including salary, fringe benefits and malpractice
insurance totalling $52,922, and
BE IT FURTHER RESOLVED that (B) the Medical Care Facility's
operating budget Professional Services line item be increased $15,200
for the purpose of supplementing professional medical services, and
BE IT FURTHER RESOLVED that (C) the on-call bonus for Medical
Care Facility Physicians be increased from $200 to $300 per week and that
(D) $5,200 be added to the On-Call Bonus line item to provide for said
increase.
Mr. Chairperson, I move the adoption of the foregoing amendment.
PERSONNEL COMMITTEE
Robert H. Gorsli , Vice-Chairperson
December 21, 1978
IN RE: PERSONNEL COMMITTEE RECOMMENDATION TO DELETE ONE (1) STAFF POSITION IN THE
MEDICAL CARE FACILITY
Moved by Gorsline supported by Daly the amendment be adopted.
AYES: Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline,
Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, MoxIey, Murphy,
Page, Patterson, Perinoff, Pernick, Peterson, Price, Roth. (26)
NAYS: None. (0)
A sufficient majority having voted therefor, the amendment carried.
December 21 t 1978
BY:,,„,,t[Z.AS7GINTlIV=1-7.P4r.F0M:frr.r1E--',1';1
IN RE: BUDGET FUNDS FOR ONE (I) TYPIST H POSITION IN ALCOHOL AND HIGHWAY
SAFETY - HEALTH DIVISION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies aft.i Gentlemen:
WHEREAS, the Finance Committee, has recommended the deletion of budgeted funds
for one (1) Typist II position in the amount of $11,223 from the Alcohol and Highway Safety
unit of the Health Division; and
WHEREAS, the matter of deleting the budgeted funding for this position and resulting
problems have not been reviewed by the Personnel Committee.
NOW THEREFORE BE IT RESOLVED that budgeted funds in the amount of $11,223 be
added to the budget of the Alcohol and Highway Safety Unit of the Health Division, Human
Services for one (1) Typist H position until such time as the issue may be reviewed by the
Personnel Committee
i\Ar. Chairman, I move the adoption of the foregoing amendment.
December 21, 1978
IN RE: BUDGET FUNDS FOR ONE (1) TYPIST 11 POSITION IN ALCOHOL AND HIGHWAY SAFETY -
HEALTH DIVISION
Moved by Gorsline supported by Peterson the amendment be adopted.
AYES: Wilcox, Aaron, Daly, DiGiovanni, Fortino, Gabler, Gorsline, Kasper, Kelly,
Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson,
Perinoff, Pernick, Peterson, Price, Roth, Simson. (24)
NAYS: Doyon, Hoot. (2)
A sufficient majority having voted therefor, the amendment carried.
December 21, 1978
Moved by Aaron supported by Pernick the Budget be amended in the Non-Departmental
Appropriation - Tourist and Convention Bureau by reducing "83,000" to "40,000.
Discussion followed.
AYES: Aaron, Daly, DiGiovanni, Doyon, Gorsline, Kelly, Lanni, McConnell, Moxley,
Murphy, Perinoff, Pernick, Peterson, Roth, Simson. (15)
NAYS: Fortino, Gabler, Hoot, Kasper, McDonald, Moffitt, Montante, Page,
Patterson, Price, Wilcox. (11)
A sufficient majority having voted therefor, the amendment carried.
#8739 December 21, 1978
Vote on Budget as amended:
AYES: DiGiovanni, Gabler, Gorsline, Kasper, Lanni, McConnell, McDonald, Moffitt,
Montante, Moxley, Murphy, Page, Patterson, Peterson, (14)
NAYS: Doyon, Fortino, Hoot, Kelly, Perinoff, Pernick, Price, Roth, Simson, Wilcox,
Aaron, Daly. (12)
A sufficient majority having voted therefor, the Recommended 1979 Budget and
Recommended 1973 Salaries Budget as amended, 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 #8739 adopted by the Oakland County Board of
ae••••nn •••-evea••••••••-•n•••••““•nelf'omempoo•c“.n eogeo•no•wopee.eases.ex,..o...
Commissioners at their meeting held on December 21, 1978
••••••••••••""•• evoaaosm0••••• ge000•••••-••n••••••••••••••"•+••••••••••
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
2Ist December a 78 this day
Lynn D. Allen......................Clerk
By.... ......... ...... ..... .....Deputy Clerk