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HomeMy WebLinkAboutResolutions - 1981.06.18 - 14745Miscellaneous Resolution IL 81205 June 4, 1981 THE FOR NG RESOLUTION BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson IN RE: 1981 CONTRACT SALARY AGREEMENT FOR SERGEANTS ACCRETED TO LIEUTENANT'S AND CAPTAIN'S BARGAINING UNIT (LOCAL 804 NUPO) TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Sheriff's Department, the County of Oakland, and Local 804, National Union of Police Officers, have been negotiating an economic agreement covering Sergeants recently accreted to the Lieutenant's and Captain's bargaining unit; and WHEREAS the parties have agreed to salary rates and other economic improvements for those represented employees; and WHEREAS said agreement has been reviewed by your Personnel Committee which recommends approval of the agreement; NOW THEREFORE BE IT RESOLVED that the Economic Agreement between the Oakland County Sheriff's Department, the County of Oakland, and Local 804 NUPO, be and the same is hereby approved, and that the Chairperson of the Board on behalf of the County of Oakland, be and is hereby authorized to execute said agreement, a copy of which is attached hereto. Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON IN RE: MISCELLANEOUS RESOLUTION g81205 - 1981 CONTRACT SALARY AGREEMENT FOR SERGEANTS ACCRETED TO LIEUTENANTS' AND CAPTAIN UNIT (LOCAL 80E_LIIIIIIL 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 #81205 and finds the following: 1) This agreement covers the period January 1, 1931 through December 31, 1981, with rate increases effective January 10, 1981 and July 11, 1981, 2) That there is no retroactive pay necessary for any periods preceding this agreement and this contract will bring the Sergeants current with the County, 3) That an additional $50 one-time lump sum payment will be made to qualified employees (sergeants), 4) That an additional $25 per year, in clothing allowance, will be made for qualified plainclothes sergeants, 5) That the total cost of said agreement amounts to $114,761 for salary costs, $28,731 for fringe benefit costs, and $475 clothing allowance as detailed on the attached schedule, 6) That the Finance Committee finds $143,967, the total cost, available as follows: 990-02-00-9990 Contingency $ 475 991-02-00-9991 Salary Adjustments $109,004 993-02-00-9993 Overtime Reserve $ 5,757 995-02-00-9995 Fringe Benefit Adj. $ 28 731 TOTAL $12th.9_61 7) That the Board of Commissioners appropriates $143,967 from the appropriate reserve account and transfers said funds to the appro- priate line-item within the 1981 Sheriff Department Budget. ' BARGAINING FINANCE COMMITTEE 432-05 433-10 433-15 433-25 436-0 5 436-15 439 -05 439-10 439-15 439-35 No. of-- Division/ Pos. Unit Name Account 49,149 13,731 62,880 141,110 43,812 184,922 23,215 7,412 30,627 117,185 35,632 152,817 410,303 127,462 537,765 209,205 64,838 274,043 25,036 7,841 32,877 23,658 7,513 31,171 49,617 15,317 64,934 23,670 7,515 31,185 23,715 7,525 31,240 1,095,863 338,598 1,434,46 1 54,118 14,748 68,866 154,571 47,314 201,885 25,426 8 oak 33,43o 128,633 38 ,1482 167,115 450,511 137,652 588,163 227,569 70,021 297,590 27,684 8,468 36,152 25,925 8,113 34,042 54,867 16,541 71,408 25,929 8,116 34,045 25,926 8,126 34,052 1,201,163 365.585 1,566,748 1981 SHERIFF DEPARTMENT - SERGEANTS CONTRACT SETTLEMENT SALARY.& FRINGE BENEFIT COST COMPARISON Di-vision/ Unit 438-30 1981 -1981 , Adopted Projected Budget_ Cost 2 Admin. Services/ Salaries Civil Unit Fringe Benefits TOTAL CIVIL Correct. Services/ Salaries Detention Fringe Benefits TOTAL DETENTION Correct. Services! Salaries Trustee Camp Fringe Benefits TOTAL TRUSTEE CAMP 5 Correct. Services/ Salary Southfield Det. Fringe Benefits TOTAL SOUTHFIELD 17 Protective Serv./ Salaries Investigation Fringe Benefits TOTAL INVESTIGATION 9 Protective Serv./ Salaries Patrol Fringe Benefits TOTAL PATROL Difference 4,969 1,017, 5,986 13,461 3,502 . 16,963 2,211 592 2,803 11,448 2,850 14,298 40,208 10,190 50,398 18,364 5,183 23,547 - 2,6148 627 3,275 2,271 600 2,871 5,250 1,224 6,474 2,259 601 2,860 2,211 601 2,812 105,300 26,987 132,287 1 ,95 0 475 5,757 1,754 1,744 11,680 143,967 475 109,004 5,757 28,731 143,967 Comm. Invest. & Coy. /Traffic Salaries Fringe Benefits TOTAL TRAFFIC Technical Serv./ Salaries Communications Fringe Benefits TOTAL COMMUNICATIONS 1 Technical Serv./ Salaries Operations Fringe Benefits TOTAL OPERATIONS Technical Serv./ Salaries Training Fringe Benefits TOTAL TRAINING Technical Serv./ Salaries Marine Safety Fringe Benefits TOTAL MARINE SAFETY Total Salaries Total Fringe Benefits 46 Total Salary/Fringe Benefits Other Costs A. One time payment of $50 x 39 (1) B. Additional Clothing Allowance 19 pos. x $25 C. Additional overtime cost (through May 29, 1981) D. Additional Holiday Overtime Cost E. Additional Fringe Benefits for C & D above TOTAL OTHER COST TOTAL Source of Funding Contingency Salary Adjustment Overtime Reserve Fringe Benefit Reserve TOTAL ) To qualify for the $50 one time payment, sergeant position must be occupied by a sergeant on 1/1/81. Therefore, only 39 of the 146 sergeant positions were occupied on that date. SUMMARY OF SERGEANT ECONOMIC AGREEMENT These employees recently voted to be accreted to the Captain and Lieutenant bargaining unit (N,U.P.O.) following a decision by the Michigan Employment Relations Commission which confirmed their supervisory status. They previously had been represented by P.O.A.M. As a result of the accretion the Sergeants came immediately under the provisions of the N.U.P.O. agreement. Because this agreement made no provision for salary rates for Sergeants, it became necessary to establish, through collective bargaining, a salary schedule. The following is a summary of the tentative salary agreement which the parties have bargained. a) *Proposed January 1981 24,600 (1 Year) 24,100 (Base) *Proposed July 1981 25,900 (2 Year) 25,350 (I Year) 24,850 (Base) b) $50 one time lump sum payment. c) $25 increase in annual clothing allowance for plain clothes Sergeants, *Employees are currently at $22,760 flat-rate having never received the $23,250 rate which was negotiated by P.O.A.M, to go into effect July, 1980 or the 8.5% increase which was effective on January 1, 1981 for the other members of the N.U.P.O. bargaining unit. The proposed salary increase would only be retroactive to January 1, 1981. 28.91%* 29.42 27.95* TOTAL COST OF PROPOSAL OVER 1981 BUDGETED AMOUNT = 7.77% PATROL/SERGEANT COMPARISONS Patrol Rate Increase Rate Jan. 1980 = $21,375 Rate July 1981 = 24,000 % Inc. = 12.3 Sergeant Rate Increase Rate Jan. 1980 = $22,548 Proposed July 1981 = 25,900 % Inc. = 14.9 P.O.A.M. Cost Increase 1980 Cost Increase = 3.74 1981 Cost Increase = 7.34 2 Year Cost Inc. = 10.08 (includes 2 $75 payments) Sergeant Cost Increase 1980 Cost Increase = 2.27 1981 Cost Increase = 8.55 2 Year Cost Inc. = 10.82 (includes 1 $50 payment) 4 YEAR CONTRACT COMPARISON P.O.A.M. COST INCREASE NON-UNION COST INCREASE SERGEANT COST INCREASE *Includes Retirement Pick,-up in 1980. MEMORANDUM OF AGREEMENT This Memorandum of Agreement, executed this day of 1981, by and between the Oakland County Sheriff's Department, the County of Oakland, and Local 804 National Union of Police Officers, SEIU, AFL-CIO: WHEREAS the Oakland County Sheriff's Department, the County of Oakland, and Local 804 NUPO have been negotiating a salary agreement covering all Sergeants in the Oakland County Sheriff's Department; and WHEREAS the parties have agreed to salary rates and other economic improvements for these employees; NOW THEREFORE IT IS AGREED between the parties that the following rates shall constitute the total and effective salary rate for 1981. EFFECTIVE THE FIRST PAY PERIOD ON OR AFTER JANUARY 1, 1981 Classification Base 1 Year — Sergeant 24,100 24,600 Sergeant-Corrections 24,100 24,600 Detective Sergeant 24,100 24,600 Sergeant-Range & Property 24,100 24,600 Sergeant-Water Safety 24,100 24,600 Sergeant-Training 24,100 24,600 EFFECTIVE THE FIRST PAY PERIOD ON OR AFTER JULY 1, 1981 Classification Base 1 Year 2 Year Sergeant 24,850 25,350 25,900 Sergeant-Corrections 24,850 25,350 25,900 Detective Sergeant 24,850 25,350 25,900 Sergeant-Range & Property 24,850 25,350 25,900 Sergeant-Water Safety 24,850 25,350 25,900 Sergeant-Training 24,850 25,350 25,900 18th this #81205 June 18, 1981 Moved by McDonald supported by Cagney the report be accepted and Resolution #81205 be adopted. AYES: Lanni, McDonald, Moffitt, Montante, Moore, Murphy, Page, Patterson, Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling, Jackson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the report was accepted and Resolution #81205 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 #81205 adopted by the Oakland County Board of Commissioners at their meeting held on June 18, 1981 with the orginial record thereof now remaining ii 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 . ALLEN Coun,(7—E1erk/Register of Deeds