HomeMy WebLinkAboutResolutions - 1976.09.16 - 14386Miscellaneous Resolution 5 September 16, 1976
BY: PERSONNEL COMMITTEE - Dennis M. Aaron, Chairman
IN RE: MISCELLANEOUS RESOLUTION #7676 - ORGANIZED CRIME STRIKE FORCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, the Oakland County Board of Commissioners has approved the
concept of establishing a locally funded Organized Crime Strike Force; and
WHEREAS there are currently two vacant positions in the Consumer
Protection Unit of the Prosecutors Office; and
WHEREAS your Personnel Committee finds the minimum staffing required
for the organized Crime Strike Unit should Include an investigative team of
seven (7) Prosecutors Investigators and a prosecutorial staff of two (2)
Senior Trial Lawyers,
NOW THEREFORE BE IT RESOLVED that the two vacant positions of Consumer
Protection Coordinator and Project Director, Economic Crimes, and Consumer
Protection Investigator be deleted and that seven (7) full-time Prosecutors
Investigator and two (2) full-time Senior Trial Lawyer positions be established
for the purpose of establishing an organized Crime Strike Force in the office
of the Prosecuting Attorney.
The Personnel Committee, by Dennis N. Aaron, Chairman, moves the
adoption of the foregoing resolution.
PERSONNEL COMMITTEE
, Dennis M- Aaron, Chairman
September 9, 1976
FISCAL NOTE
BY: FINANCE COMMITTEE, LAWRENCE R. PERNICK, CHAIRMAN
IN RE: MISCELLANEOUS RESOLUTION #7676 - ORGANIZED CRIME STRIKE FORCE
TO: OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to rule XI-C of this Board, the Finance Committee has reviewed
Miscellaneous Resolution #7676 and finds this Strike Force will consist of
nine (9) positions, of which two (2) will be current Consumer Protection In-
vestigators positions reclassified as Prosecutor Investigators, The additional
positions requested include five (5) Prosecutor Investigators and for two (2)
Senior Trial Lawyers. Per the attached schedule the additional salary and
fringe benefit costs for the remainder of 1976 for these positions would be
$42,193, Furthermore, the State Police has committed at least four (4) in-
vestigators to this Strike Force at no County expense,
In addition, operating costs attributable to the new positions for the re-
mainder of 1976 amounts to $8,980 for a total additional cost in 1976 of $51,173,
The Finance Committee finds the sum of $51,173 available in the 1976 Con-
tingent Fund, said sum to be transferred to the appropriate salary and operating
line-items in the 1976 Prosecutors. Budget and
Benefit Line items.
The 1976 annual cost of this program wou
ppropriate non-departmental Fringe
d be $245,446. The 1977 anticipated
cost of the Strike Force would increase to $260,173 of which the entire amount
would be included in the 1977 Prosecutor's Budget request. (Also on attached
schedule.)
In addition, the Strike Force would require adding seven (7) specially
equipped vehicles to the County Fleet; vehicles necessary for the Prosecutor In-
vestigators in the undercover work attributable to the Strike Force work equipped
with 2-way radios in these vehicles,
This requirement for specialized vehicles falls under the definition of
specialized vehicle equipment as defined in Section E, paragraph 2 of the County
vehicle policy.
The Finance Committee by Miscellaneous Resolution #7393, Section G of
the Oakland County Vehicle Policy, must appr ove any additions to the County
Vehicle Fleet and appropriate the entire capital cost necessary for any fleet
expansion. Such a capital cost for seven (7) specially equipped vehicles
amounts to $45,990,
The Finance Committee, finds the sum of $45,990 available in the 1976
Contingent Fund, said amount to be transferred to the appropriate non-depart-
mental appropriation line-item and affected
The Finance Committee hereby informs th
possibility exists that a Grand Jury may be
Office, The most recent Grand Jury, conduct
The above mentioned Finance Committee f
intergovernmental funds,
e Board of Commissioners that the
requested by the Prosecutor's
ed in 1971-1972, cost $72,866,73,
indings are contingent upon a
favorable recommendation by the Personnel Committee regarding the positions
requested for the Strike Force,
FINANCE COMMITTEE
Cawrence R. Pernick, Chairman
$17,931
218
13,937
$32,086
$10,107
$42,193
(5) $71,725
(2) 870
5 f94 $12Ueli
$ 40,427
$168,768
Operating @ 15% Salary $ 6,333 $ 19,121
Transportation (7 vehicles
620,000 miles x .12) 2,400 16,800
$ 8,733 $ 35,921
Total Additional Cost $64,822 $204,689
ADDITIONAL PERSONNEL & OPERATING COST REQUIRED - 1976
ORGANIZED CRIME STRIKE FORCE - PROSECUTOR'S OFFICE
Additional Annual Cost 25% of Total for
Cost Each No Total remainder of 1976
SALARIES (1 yr. level)
Prosecutor Investigator $14,345
* Reclassify Consumer Protect.
Invest. to Prosecutor
Investigators 435
Senior Trial Lawyer 27,873
$42,653
Fringe Benefits @ 31.5% $13,436
Total Salary & Fringe $56,089
OPERATING
Anticipated Additional Cost
in 1977 p 6% increase $68,711
$ 4,780
4,200
$ 8,980
$51,173
$216,970
ADD CURRENT COST
*Consumer Protect Invest
Fringe Benefits p 31.5%
Total Salary & Fringe
Operating @ 15% Salary
Total Current Cost
Total Annual Cost
TOTAL ANNUAL COST
$13,910 (2) $ 27,820
4 382 8,763
$18,292 $ 36,583
$ 2,087 $ 4,174
.$20,379 $ 40,757
$85,201 $245,446
$ 6,955
2,191
$ 9,146
$ 1,044
$10,190 .
$61,363
ANTICIPATED ANNUAL COST
For 1977 @ 6% increase $90,313 $260,173
Prepared by
Budget Division
September 9, 1976
RADIO FUND UNIT PRICE
Two-way Radios
UNIT PRICE TOTAL PRICE
$4 ,975 $34,825
TOTAL PRICE
$1,595 $11,165
GARAGE FUND
• 1977 Pontiac Lemans
(equipped)
QUANTITY
7
QUANTITY
7
COST OF ADDITIONAL
PROSECUTOR INVESTIGATORS CARS
TOTAL APPROPRIATION $45,990
By ..... .„Deputy Clerk
• Moved by Aaron supported by Daly the report be accepted and resolution
#7695 be adopted.
Moved by Nowak supported by Murphy the rules be suspended for immediate
consideration of the resolution.
AYES: Gabler, Hoot, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante,
Murphy, Nowak, Olson, Perinoff, Pernick, Roth, Wilcox, Wilson, Aaron, Daly, Dearborn,
Dunleavy. (20)
NAYS: Fortino, Simmons, Button, Douglas., (4)
A sufficient majority having voted therefor, the motion carried.
Vote on resolution:
AYES: Gabler, Hoot, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante,
Murphy, Nowak, Olson, Patterson, Perinoff, Pernick, Wilcox, Wilson, Aaron, Daly,
Dearborn, Dunleavy, Fortino. (21)
NAYS: Roth, Simmons, Button, Douglas. (4)
A sufficient majority having voted therefor, the report was accepted and
resolution #7695 was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk t) the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
..I1P,P,9)W9P,09.0c19gcci.Y . . .
at their . 91,e9tjp9 .held on . SepteT1?er,16,
with the original record Ithereof now remaining in my
office, and that it is a !rtrue and correct transcript
therefrom, and of the whole thereof .
In Testimony Whereof, T. have hereunto set my hand and
affixed the seal of said 'County at Pontiac, Michigan
this day of, ..SARtUt.b.e.r.. — .19, 7,6.
Lynn D. Allqn...•• ...... •-- ....Clerk