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HomeMy WebLinkAboutResolutions - 1989.02.23 - 17234February 9, 1989 Miscellaneous Resolution # 89016 BY: PUBLIC SERVICES COMMITTEE - Richard D. Kuhn, Jr., Chairperson IN RE: SAFETY DIVISION - CREATION OF ONE (1) SAFETY OFFICER FOR CHILDREN'S VILLAGE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS Children's Village has requested an additional Safety Officer to be assigned at Children's Village complex to handle security; and WHEREAS Safety Division currently responds to emergency situations at Children's Village; and WHEREAS the nature of the residents at Children's Village has shifted to a more aggressive type of youth requiring additional security; and WHEREAS the presence of a Safety Officer would discourage unauthorized traffic through the Children's Village complex; and WHEREAS recent incidents at the Children's Village School have demonstrated a need for a Safety Officer stationed at the complex; and WHEREAS previous Risk Management reports recommend the use of trained security personnel at Children's Village to handle special situations. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the addition of one (1) Safety Officer in the Safety Division to be assigned to Children's Village. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption the foregoing resolution. PUBLIC SERVICES COMMITTEE • . ".. • REPORT February 23, 1989 BY: HEALTH & HUMAN SERVICES COMMITTEE- Susan G. Kuhn, Chairperson RE: Miscellaneous Resolution #89016-Safety Division-Creation of One Safety Officer For Children'.s Village TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: The Health & Human Services Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Health & Human Services Committee, I move the acceptance of the foregoing report. HEALTH & HUMAN SERVICESP REPORT February 23, 1989 BY: Personnel Committee - John P. Calandro, Chairperson TO: The Oakland County Board of Commissioners IN RE: MR #89016 - SAFETY DIVISION - CREATION OF ONE (1) SAFETY OFFICER FOR CHILDREN'S VILLAGE 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 acceptance the foregoing resolution. PERSONNEL COMMITTEE February 23, 1989 FISCAL NOTE BY: FINANCE CCMFEITEE, ER. G. WILLIAM CAITELLt CHAI PEMOt IN RE: SAFETY DIVISION - CREATION OF ONE (1) SAFETY OFFICER FOR CHILDREN'S WLLAGE YffSCELIANEOUS RESOLUTION #89016 TO THE OAKLAND COUNTY BOARD CF COMMISSIONERS Mt. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance COmaittee has reviagedMiscellarecus Resolution #89016 and finds: 1) Total annual cost is $37,194 for one (1) Safety Officer position vilidh includes $18,924 for salaries; $1,300 for overtime 0.41ile officer is on sick or annual. leave) $8,123 for fringe benefits; and $8,847 for operations. 2) Position \,nould be effective February 25, 1989 upon hoard approval. 3) Prorated operating costs for 1989 are $32,577 Nthich includes $16,013 for salaries; $1,083 for overtime; $6,868 for fringe benefits and $8,613 for orerating. 4) Initial outlay costs are $13,400 for leased vehicle, and $3,770 for a abbile radio and a portable radio to he paid in 1989. 5) FUrds are available in 1989 Contingency. 6) Budget asrendrrents are necessary to the 1989 Safety Division Budget as follows: 4-10100-909-01-00-9901 4-10100-132-01-00-1001 4-10100-132-02-00-1002 4-10100-132-01-00-2075 4-10100-132-01-00-3774 4-10100-132-01-00-3452 4-10100-132-01-00-6610 4-10100-132-01-00-6600 4-10100-132-01-00-8665 4-10100-132-01-00-8675 Contingency $(49,747) Salaries - Regular 16,013 Overtime 1,083 Fringe Benefits Uniforms Dry Cleaning Leased Vehicles Radio Comuunications Operating. Transfer- out MOtorpool Crerating Transfer- Radio 6,868 1,490 598 5,833 692 13,400 3,770 $ -0- FIIVNZE CCVNTITKE County of O6k1and- Sdhedule of Costs Safety Officer for Children's Village Annual 1989 Cngoing acts Costs Salary (1 year step) $18,924 $16,013 Cvertime salaries 15 days 8 hrs. x $10.83/hr 1,300 1,083* Fringe Benefits 41% 7,759 6,565 Overtime - fringes (28%) 364 303 Total Salary and Fringes $28,347 $23,964 ** Uniform Replacement 298 1,490* Dry Cleaning 718 598* Leased Vehicles 7,000 5,833* Radio Communications 831 692 Total Cperating $ 8,847 $ 8,613 ------- Sub-total $37,194 $32,577 Cne Time Costs ** Vehicle $13,400** Radio - Portable 1,270** Radio - Ybbile 2,500 $17,170 Grand Total $37,194 $49,747 Based on estimated start date of February 25, 1989 (22 pay periods) ** Initial startup costs Prepared by Budget Division - February 9, 1989 NF-oficrest RESOLUTION # 89016 FebruaJ -y 23, 198-9 Moved by Richard Kuhn supported by Susan Kuhn the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Richard Kuhn supported by Luxon the Health and Human Services Committee report be accepted. A sufficient majority having voted therefor the Report was accepted. Moved by Richard Kuhn supported by Crake the resolution (with Fiscal Note attached) be adopted. AYES: Rewold, Skarritt, Wolf, Aaron, Chester, Crake, Gosling, Hobart, Johnson, R. Kuhn, S. Kuhn, Law, Luxon, McConnell, Oaks, Olsen, Pappageorge, Pernick. (18) 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 , 23 held on February , 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 23t d d ay of rebrairy , 1989 LYNXD. ALLEN, County Clerk Register of Deeds