HomeMy WebLinkAboutResolutions - 1989.06.29 - 16997June 15, 1989 REPORT (Misc. Resolution #89154)
BY: Personnel Committee - John P. Calandro, Chairperson
TO: The Oakland County Board of Commissioners
IN RE: DEPARTMENT OF PUBLIC WORKS/FACILITIES, MAINTENANCE AND OPERATIONS
DIVISION - INCREASE SALARY RANGE OF MARKET MASTER CLASSIFICATION
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution, reports with the recommendation that the resolution be adopted.
Mr. Chairperson, on behalf of the Personnel Committee, I move the
adoption of the foregoing report.
PERSONNEL COMMITTEE
Miscellaneous Resolution # _89154
BY: PLANNING AND BUILDING COMMITTEE - Anne Hobart, Chairperson
IN RE: DEPARTMENT OF PUBLIC WORKS/FACILITIES, MAINTENANCE AND OPERATIONS
DIVISION - INCREASE SALARY RANGE OF MARKET MASTER CLASSIFICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Public Works Department, Facilities, Maintenance and
Operations Division, Market Master classification is responsible for managing
the operations of the Royal Oak and Pontiac Markets which were established for
the sale of farm products and the accommodation of producers; and
WHEREAS the Division has encountered problems with keeping Market
Master employees at the Pontiac Market over the past few years and therefore
proposes an increase in the Market Master classification's salary rate; and
WHEREAS salary survey information from agencies with similar Market
Master positions supports an increase in the Market Master classification's
salary rate; and
WHEREAS the Division has increased the Market's rental rates which
offset the costs associated with this increase; and
WHEREAS the Personnel Department has reviewed this proposal and
recommends this action.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners increases the salary rates of the Market Master classification
in Facilities, Maintenance and Operations Division, Public Works Department as
follows:
Current Salary Range:
Base
$8.26
Proposed Salary Range:
Base
$8.64
1 Year
$8.53
1 Year
$9.16
2 Year
$8.79
2 Year
$9.68
Mr. Chairperson, on behalf of the Planning and Building Committee, I
move the adoption of the foregoing resolution.
PLANNING AND BUILDING COMMITTEE
141-12AT
giurgn, APPROVE THE FOREGOING RESOLUTI
FISCAL NOTE June 29, 1989
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDEIL, CHAIRPERSON
IN RE: DEPARTMENT OF PUBLIC WORKS / FACILITIES, MAINTENANCE AND
OPERATIONS DIVISION - INCREASE SALARY RANGE OF MARKET MASTER
CLASSIFICATION MISCELLANECUS RESOLUTION #89154
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen;
Pursuant to Rule XI-G of this Board, the Finance Comudttee has
reviewed Miscellaneous Resolution # 89154 and finds:
1) Estimated annual cost of proposed rate changes is $3,954 for
salaries and $1,147 for fringe benefits per Schedule A.
2) Balance of 1989 costs are $2,372 for salaries and $688 for fringe
benefits.
3) All salaries and fringe benefits are directly chargeable to the
Markets fund which funded thru rental of stalls and miscellaneous
to farmers.
4) Due to a rate increase May 1, 1989, revenues are anticipated to
cover the salary increase.
5) Facilities, Maintenance and Operations and Budget will continue
to monitor revenues and will recommend corrective action if
revenues fail to cover increased expenses.
6) The 1989 Budget should be amended as follows:
Pontiac Market
Revenue
3-55100-147-30-00-2013 Annual Rent
Expenses
4-55100-147-30-00-1001 Salaries 579
4-55100-147-30-00-2074 Fringe Benefits 168
$747
Royal Oak Market
Revenue
3-55100-147-31-00-2013 Annual Rent $2,313
Expenses
4-55100-147-31-00-1001 Salaries $1,793
4-55100-147-31-00-2074 Fringe Benefits 520
$2,313
$747
nf-fndpwine
DESCRIPTION
PONTIAC MARKET
HOURLY RATE
SALARIES-REGULAR
1771 HOURS/YEAR
SALARIES-OVERTIME
500 HOURS/YEAR
TOTAL ANNUAL COST
VARIABLE FRINGES
FIXED FRINGE BENEFITS
TOTAL PONTIAC MARKET
OAKLAND COUNTY
MARKET MASTER SALARIES AND FRINGE BENEFIT COSTS
ANNUAL COSTS 1989
CURRENT PROPOSED COSTS PRORATED
RATES* RATES x (SAVINGS) COSTS
8.26 8.64
14,794 15,474 680 408
6,195 6,480 285 171
20,989 21,954 965 579
6,087 6,367 280 168
3,871 3,871
$30,947 $32,192 $1,245 $747
ROYAL OAK MARKET
HOURLY RATE
SALARIES-REGULAR
1955 HOURS/YEAR
SALARIES-OVERTIME
772 HOURS/YEAR
TOTAL ANNUAL COST
VARIABLE FRINGES
FIXED FRINGE BENEFITS
TOTAL ROYAL OAK MARKET
TOTAL MARKETS
9.49 10.45
18,553 20,430 1,877 1,126
10,989 12,101 1,112 667
29,542 32,531 2,989 1,793
8,567 9,434 867 520
2,189 2,189
$40,298 $44,154 $3,856 $2,313
$71,245 $76,346 $5,101 $3,060
ANTICIPATED EFFECTIVE DATE OF SALARY INCREASE IS JUNE 24, 1989 WHICH
LEAVES APPROXIMATELY 60% OF ANNUAL HOURS OF WORK LEFT IN 1989.
x BASED ON CURRENT EMPLOYEES
PREPARED BY BUDGET DIVISION-NF
JUNE 13, 1989
RESOLUTION # 89154 June 29, 1989
Moved by Hobart supported by Susan Kuhn the resolution (with a positive
Fiscal Note attached) be adopted.
AYES: McConnell, McCulloch, McPherson, Moffitt, Olsen, Pappageorge,
Pernick, Price, Rewold, Skarritt, Aaron, Bishop, Caddell, Calandro, Chester,
Crake, Gosling, Hobart, Jensen, Johnson, R. Kuhn, S. Kuhn, Law, Luxon. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution 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 the attached resolution,
adopted by the Oakland County Board of Commissioners at their regular meeting
held on dune 29 , 1989 with the on record thereof now remaining
on file 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 this 29th day of June , 1989
LYWD. ALLEN, County Clerk
Rel-Lpar of Deeds