HomeMy WebLinkAboutResolutions - 1989.12.14 - 17331December 14, 1989
REPORT (#89344)
BY: PUBLIC SERVICES COMMITTEE
RICHARD D. KUHN, JR. , CHAIRPERSON
IN RE: CENTRAL SERVICES/SAFETY DIVISION - REORGANIZATION/
RECLASSIFICATION AND TRANSFER OF CERTAIN POSITIONS AND
INCUMBENTS TO THE SHERIFF'S DEPARTMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Public Services Committee, having reviewed the above-referenced
resolution reports that it concurs with the Personnel Committee's recommendation
that the resolution be adopted without the 5 Deputy I positions for Institutional
-skowk en , -,e— _ e la
and Human Services/Children's 'Village, whic was referenced in the BE IT
FURTHER RESOLVED paragraph of the suggested resolution.
Mr. Chairperson, on behalf of the Public Services Committee, I move
acceptance of the foregoing report.
PUBLIC SERVICES COMMITTEE
rd.esi
Miscellaneous Resolution # 89344 December 14, 1989
BY: PERSONNEL COMMITTEE - John P. Calandra, Chairperson
IN RE: CENTRAL SERVICES/SAFETY DIVISION REORGANIZATION, RECLASSIFICATION
AND TRANSFER OF CERTAIN POSITIONS AND INCUMBENTS TO THE SHERIFF'S
DEPARTMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, on October 1, 1989 Sheriff John F. Nichols rescinded his
deputization of Oakland County Safety Officers and Safety Division command
staff; and
WHEREAS, the County Executive has recommended the transfer of certain
functions and positions requiring police powers to the Sheriff's Department;
and
WHEREAS, representatives of the County Executive, Sheriff, Personnel,
Public Services and Finance Committee and the Board have met and discussed
the Executive's proposal; and
WHEREAS, consensus of the group is to modify the proposal to resolve the
issue of deputization while continuing to provide services formerly performed
by Safety Officers; and
WHEREAS, the Safety Division would continue to perform functions not
requiring deputization including building patrol, master key control,
security alarm installation and monitoring, Public Works and Building Safety
radio communications and contracted fire dispatch; and
WHEREAS, this modified proposal includes the withdrawal of other new
positions recommended for the Safety Division in the 1990/91 budget.
NOW THEREFORE BE IT RESOLVED that certain Safety Division positions be
reclassified and transferred with current incumbents to the Sheriff's
Department and that the Safety Division be reorganized in the following
manner:
1. Reclassify eighteen (18) Safety Officers to Deputy I and transfer
the positions and incumbents to the Sheriff's Department.
2. Reclassify one (1) Safety Lieutenant position to Deputy II and one
(1) Safety Sergeant to Deputy I and transfer the positions and
incumbents to the Sheriff's Department.
3. Downwardly reclassify five (5) Safety Officer positions to the
classification of Building Safety Attendant.
4. Create a new classification of Shift Supervisor - Building Safety
at salary grade 9, regular overtime, and laterally reclassify three
(3) Safety Sergeant positions to Shift Supervisor - Building
Safety.
5. Create a new classification of Alarm Installer at the same salary
rate as Building Safety Attendant (Dispatch) and laterally
reclassify one (1) Building Safety Attendant (Dispatch) position to
the new classification of Alarm Installer.
6. Upwardly reclassify one (1) Safety Officer position to the new
classification of Shift Supervisor - Building Safety.
7. Create.a new classification of Children's Village School Liaison
(regular overtime) at the same rate of pay as Safety Officer and
laterally reclassify one (1) Safety Officer position to the class
of Children's Village School Liaison.
8. Retitle the Safety Captain classification and position (grade 11)
to Operations Supervisor - Building Safety.
9. Retitle the Communications Technician classification (grade 8) to
Alarm Technician.
10. Delete one (1) Information Clerk and one (1) Student position.
11. Retitle the division to Building Safety Division.
12. Expand the hours of the PTNE Building Safety Attendant position
assigned to Southfield Health to full-time eligible.
13. Withdraw all other previously requested and recommended position
changes for the Safety Division as outlined in the County
Executive Recommended 1990-91 Budget document.
BE IT FURTHER RESOLVED that of the twenty (20) Deputy positions
recommended for transfer to the Sheriff's Department, the following should
be continued on a contractual basis between the Sheriff's Department and the
departments indicated:
Parks and Recreation 6 Deputy I
Bldg. Safety Division (Soc. Services Bldg) 1 Deputy I
BE IT FURTHER RESOLVED that this reorganization and transfer of
positions be effective January 1, 1990.
Mr. Chairperson, on behalf of the Personnel Committee, I move adoption
of the foregoing resolution.
PERSOWIL, COMMITTEE
Alternate B
FISCAL NOTE
BY: FINANCE COMMITTEE - G. WILLIAM CADDFTL, CHAIRPERSON
IN RE: CENTRAL SERVICES/ SAFETY DIVISION-REORGANIZATION, RECLASSIFICATION
AND TRANSFER OF CERTAIN POSITIONS AND INCUMBENTS TO THE
SHERIFF'S DEPARTMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies, and Gentlemen:
Pursuant to Rule XI-G , the Finance Committee has reviewed the above
referenced resolution and finds:
1) The Safety Division will be reorganized to transfer 20 positions
to the Sheriff as Deputies, downgrade 5 Safety Officers to
Building Safety Attendants and retain in the Safety Division, and
realign the other positions as detailed in the resolution, and
delete 7 positions originally recommended in the 1990/1991
Budget;
2) The reorganization results in a decrease to the original
recommended Budget of $88,377 in 1990 and $70,575 in 1991;
3) The 1990/1991 Budget as recommended by the Finance Committee
recognizes a decrease to the original recommended Budget of
$95,601 in 1990 and $78,061 in 1991;
4) The reduction in savings recognized results in a decrease to
Contingency of $7,224 in 1990 and $7,486 in 1991 as detailed
in the attached schedule.
5) Eight (8) patrol vehicles and one (1) van will be reassigned
to the Sheriff and one (1) van assigned to the Garage pool will
be deleted from the County fleet.
FINANCE COMMLLTEE
lvp\fnaltb
TOTAL - REVENUES 0 $
EXPENDITURES
PUBLIC SAFETY
4-10100-132-02-00-1001 SALARIES - REGULAR
4-10100-132-01-00-1090 SALARY ADJUSTMENT
4-10100-132-02-00-1002 OVERTIME
4-10100-132-02-00-1004 HOLIDAY OVERTIME
4-10100-132-02-00-2075 FRINGE BENEFITS
4-10100-132-01-00-2090 FRINGE ADJUSTMENT
4-10100-132-01-00-3452 LAUNDRY & CLEANING
4-10100-132-01-00-3774 UNIFORM REPLACEMENT
4-10100-132-01-00-4922 SECURITY SUPPLIES
4-10100-132-01-00-6600 RADIO COMMUNICATIONS
4-10100-132-01-00-6610 LEASED VEHICLES
4-10100-132-01-00-6735 INSURANCE FUND
(519,705) (519,705)
(26,086) (53,332)
(38,400) (38,400)
(21,600) (21,600)
(241,890) (241,880)
(7,826) (15,999)
(6,510) (6,600)
(8,700) (8,910)
(1,710) (1,800)
(11,530) (11,880)
(72,073) (74,505)
(11,470) (11,470)
SUBTOTAL - EXPENDITURES 7,224 7,486
ALTERNATE 8
SAFETY DIVISION REORGANIZATION
AMENDMENTS TO 1990/1991 FINANCE RECOMMENCED BUDGET POET
ACCOUNT NUMBER ACCOUNT NAME 1990 1991
REVENUES
3-10100-132-01-00-2531 REIMBURSEMENT FOR SALARIES-PUBLIC SAFETY $ (.397,590) $ (420,230)
3-10100-132-01-00-2678 TRANSPORTATION OF JUVENILES-PUBLIC SAFETY (200) (200)
3-10100-43 - -00-2531 REIMBURSEMENT FOR SALARIES-SHERIFF 397,590 420,230
3-10100-43 - -00-2678 TRANSPORTATION OF JUVENILES-SHERIFF 200 200
SUBTOTAL - PUBLIC SAFETY (967,490) (1,006,081)
SHERIFF
4-10100-43 - -00-1001 SALARIES - REGULAR 523,662 523,462
4-10100-43 - -00-1002 OVERTIME 38,400 38,400
4-10100-43 - -00-1004 HOLIDAY OVERTIME 21,600 21,600
4-10100-43 - -00-2075 FRINGE BENEFITS 251,414 251,414
4-10100-43 - -00-1090 SALARY ADJUSTMENT 26,265 53,712
4-10100-43 - -00-2090 FRINGE ADJUSTMENT 7,880 16,114
4-10100-43 - -00-3772 UNIFORM CLEANING 6,510 6,600
4-10100-43 - -00-3774 UNIFORM REPLACEMENT 8,700 8,910
4-10100-43 - -00-4820 DEPUTY SUPPLIES 1,710 1,800
4-10100-43 - -00-6600 RADIO COMMUNICATIONS 11,530 11,880
4-10100-43 - -00-6610 LEASED VEHICLES 65,573 68,005
4-10100-43 - -00-6735 INSURANCE FUND 11,470 11,470
SUBTOTAL - SHERIFF 974,714 1,013,567
4-10100-909-01-00-9900 CONTINGENCY (7,224) (7,486)
TOTAL 0 $ 0
PREPARED BY BUDGET DIVISION
DECEMBER 1, 1989
06888 SAFETY SERGEANT
03295 INFORMATION CLERK
00433 STUDENT
06836 CLIENT TRANSPORTER PINE
06837 CLIENT TRANSPORTER PINE
06838 CLIENT TRANSPORTER PINE
06039 CLIENT TRANSPORTER TYNE
1990 SALARY & FRINGE ADO
SUBTOTAL - DELETIONS
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
CLERK III
BLDG SAFETY ATTENDANT
COMMUNICATIONS TECH
ID OPEC SPECIALIST
LOCKSMITH
MGR - PUBLIC SAFETY
SAFETY CAPTAIN
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY SERGEANT
SAFETY SERGEANT
SAFETY SERGEANT
SECRETARY II
1990 SALARY 1 FRINGE ADO
SUBTOTAL - PUBLIC SAFETY
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENUANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
CLERK III
ALARM INSTALLER
ALARM TECHNICIAN
ION REC SPECIALIST
LOCKSMITH
MGR - PUBLIC SAFETY
OPERATIONS SUPV - BLDG SAFETY
CHILD. HILL. SCHOOL LIAISON
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
SHIFT SUN - BLDG SAFETY
SHIFT SUPY - BLDG SAFETY
SHIFT SUPV - BLDG SAFETY
SHIFT SUN - BLDG SAFETY
SECRETARY II
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
00496
01132
01347
01441
01707
01893
01894
01901
02014
02109
02112
02230
02370
02528
02564
03640
06767
06768
03373
05827
01433
02250
02922
01496
03042
01469
01886
02714
03376
06030
06734
06835
00495
01735
02065
03128
02171
BLDG
BLDG
BLDG
BLDG
CLOG
BLDG
BLDG
BLDG
BLDG
BLDG
BLDG
PROPOSED
DEPARTMENT POS. It
PROPOSED
CLASSIFICATION
CURRENT
CLASSIFICATION
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
PUBLIC
20,285 11,065 31,350
21,035 10,721 31,756
21,002 11,294 32,296
20,665 11,189 31,854
20,285 10,402 30,767
19,882 8,172 28,054
20,270 8,274 28,564
20,139 9,925 30,064
19,044 10,584 29,628
20,100 7,970 28,078
16,811 9,408 26,219
20,665 8,479 29,144
20,275 10,474 30,754
19,763 8,159 27,922
20,241 8,285 28,526
20,143 8,283 28,426
19,763 10,333 30,096
16,811 9,400 26,219
21,530 10,720 32,250
18,103 7,606 25,709
28,106 12,828 40,934
28,289 13,049 41,338
30,552 13,765 44,317
53,667 20,963 74,630
36,923 15,783 52,706
22,955 11,358 34,313
18,924 10,078 29,002
20,428 8,373 28,801
18,924 10,078 27,002
18,924 5,994 24,918
18,924 5,994 24,919
18,924 10,078 29,002
25,712 12,466 38,178
27,986 11,400 41,386
29,986 14,167 44,153
30,104 13,645 43,829
27,709 11,897 39,686 27,787
38,520 11,556 50,076 38,207 11,462 49,669
894,529 404,336 1,298,865 887,253 404,249 1,291,502 (7,363)
20,285 11,065 31,350 0
21,035 10,721 31,756 0
21,002 11,294 32,296 0
20,665 11,189 31,854 0
20,205 10,482 30,767 0
19,882 8,172 28,054 0
20,270 8,294 28,564 0
20,139 9,925 30,064 0
19,044 10,584 29,628 0
20,100 7,978 28,078 0
16,811 9,400 26,219 0
20,665 8,479 29,144 0
20,275 10,479 30,754 0
19,763 8,159 27,922 0
20,241 8,285 28,526 0
20,143 8,283 28,426 0
19,763 10,333 30,096 0
16,811 9,408 26,219 0
21,530 10,720 02,250 0
10,103 7,606 25,709 0
28,106 12,828 40,924 0
28,209 13,049 41,338 0
30,552 13,765 44,317 0
53,667 20,963 74,630 0
36,923 15,783 52,706 0
22,955 11,358 34,313 0
18,924 10,078 29,002 0 POSITION WILL BE REDLINED
16,811 7,397 24,208 (4,593) VACANT POSITION
18,924 10,078 29,002 0 POSITION WILL BE REDLINED
18,924 5,994 24,918 0 POSITION WILL BE REDLINED
16,011 7,377 24,208 (710) VACANT POSITION
16,811 9,409 26,219 (2,783) ORIGINALLY RECOMMENDED TO UPGRADE FROM BSA TO SAFETY
26,592 12,716 39,308 1,130 OFFICER 10 1990 AND PLACE IN HEALTH FUND, FORMERLY
29,906 11,400 41,386 0 POSITION 105491
29,786 14,167 44,153 0
30,184 13,645 43,829 0
11,897 39,686 0
(407)
ALTERNATE B
FINANCIAL ANALYSIS
SAFETY DIVISION REORGANIZATION
1990 IMPACT ON POSITIONS AND OPERATING
RECOMMENDED BUDGET REVISED RECOMMENDATION INCREASE
(DECREASE)
SALARY FRINGES TOTAL SALARY FRINGES TOTAL TOTAL
$ 21,729 $ 10,960 $ 32,697 $ 0 $ 0 $ 0 $ (32,697) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
19,216 7,304 26,520 0 0 0 (26,520)
5,584 442 6,026 0 0 0 (6,026)
8,262 929 9,191 0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
8,262 929 9,191 0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
9,262 929 9,191 0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
0,262 929 9,191 0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
3,330 999 4,329 0 0 0 (4,329)
82,907 23,429 106,336 0 0 0 (106,336)
NOTES
CURRENT
CLASSIFICATION POS. 0
OPERATING SAVINGS AS ORIGINALLY PROPOSED
DELETION OF ADDITIONAL VEHICLE ASSIGNED TO GARAGE POOL
$ (26,236)
(6,500)
ALTERNATE B
FINANCIAL ANALYSIS
SAFETY DIVISION REORGANIZATION
1990 IMPACT ON POSITIONS AND OPERATING
RECOMMENDED BUDGET REVISED RECOMMENDATION INCREASE
PROPOSED PROPOSED (DECREASE)
CLASSIFICAIION DEPARTMENT SALARY FRINGES TOTAL SALARY FRINGES TOTAL TOTAL NOTES
01560 SAFETY LIEUTENANT DEPUTY II SHERIFF 33,507 15,309 48,896 33,748 15,357 49,105 209
00086 SAFETY OFFICER DEPUTY 1 SHERIFF 25,044 12,010 37,062 27,876 12,868 40,744 3,682
01144 SAFETY OFFICER DEPUTY I SHERIFF 26,056 12,338 30,394 20,980 13,215 42,195 3,801
01214 SAFETY OFFICER DEPUTY I SHERIFF 26,799 13,157 39,956 29,808 14,060 43,868 3,912
01481 SAFETY OFFICER DEPUTY I SHERIFF 20,589 11,189 31,778 21,101 11,344 32,451 673
01576 SAFETY OFFICER DEPUTY I SHERIFF 18,924 9,641 20,565 21,107 10,296 31,403 2,838
01739 SAFETY OFFICER DEPUTY I SHERIFF 26,799 10,447 37,246 24,808 11,350 41,158 3,912
01785 SAFETY OFFICER DEPUTY I SHERIFF 10,924 5,994 24,918 19,866 6,277 26,143 1,225
01788 SAFETY OFFICER DEPUTY I SHERIFF 25,750 12,825 38,575 29,658 13,697 42,355 3,780
01946 SAFETY OFFICER DEPUTY I SHERIFF 25,923 10,111 36,034 28,042 10,987 39,829 3,745
01978 SAFETY OFFICER DEPUTY I SHERIFF 26,700 10,384 37,164 29,256 11,127 40,383 3,219
02092 SAFETY OFFICER DEPUTY I SHERIFF 21,717 11,202 32,919 25,600 12,367 37,467 5,048
03152 SAFETY OFFICER DEPUTY I SHERIFF 21,448 8,425 29,873 23,162 8,939 32,101 2,228
03256 SAFETY OFFICER DEPUTY I SHERIFF 26,303 13,001 34,304 29,256 13,887 43,143 3,839
06028 SAFETY OFFICER DEPUTY I SHERIFF 21,717 11,548 33,265 25,600 12,713 30,313 5,048
06029 SAFETY OFFICER DEPUTY I SHERIFF 24,424 11,388 35,812 25,600 11,741 37,341 1,529
06031 SAFETY OFFICER DEPUTY I SHERIFF 18,924 7,624 26,548 19,866 7,907 27,773 1,225
06032 SAFETY OFFICER DEPUTY I SHERIFF 21,717 11,548 33,265 23,162 11,982 35,144 1,879
06534 SAFETY OFFICER OEPUTY 1 SHERIFF 19,516 10,075 29,591 19,866 10,180 30,046 455
01684 SAFETY SERGEANT DEPUTY I SHERIFF 29,986 14,167 44,153 32,494 14,920 47,414 3,261
1990 SALARY 9 FRINGE ADJ 21,642 6,493 28,135 23,565 7,070 30,635 2,500
SUBTOTAL - SHERIFF 502,569 228,884 731,453 547,227 242,284 709,511 50,058
TOTAL SALARIES & FRINGES $1,480,005 $ 656,649 $2,136,654 $1,434,480 $ 646,533 $2,081,013 $ (55,641)
GRAND TOTAL $ (08,377)
SAVINGS FROM REVISED PROPOSAL N 88,377
SAVINGS RECOGNIZED AT 11/16 FINANCE MEETING 45,601
ADDITION/)REDUCTION) TO CONTINGENCY (7,224)
PREPARED BY BUDGET DIVISION
12/6/89
PROPOSED
DEPARTMENT POS.
PROPOSED
CLASSIFICATION
CURRENT
CLASSIFICATION
$ 21,727
19,216
5,584
8,262
8,262
0,262
8,262
6,810
$ 10,968
7,304
442
929
929
929
929
2,043
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
DELETE
0 0 06,387 24,473 110,860 0 (110,860) SUBTOTAL - DELETIONS
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
FILDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
CLERK III
ALARM INSTALLER
API TECHNICIAN
IDU BET SPECIALIST
LOCKSMITH
MGR - PUBLIC SAFETY
OPERATIONS SUPV - BLDG SAFETY
CHILD, VILE. SCHOOL LIAISON
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
SHIFT SUPV - BLDG SAFETY
SHIFT SORT - BLDG SAFETY
SHIFT SUPV - BLDG SAFETY
SHIFT SUPV - BLDG SAFETY
SECRETARY II
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
PUBLIC SAFETY
ALTERNATE E
FINANCIAL ANALYSIS
SAFETY DIVISION REORGANIZATION
1991 IMPACT ON POSITIONS AND OPERATING
RECOMMENDED BUDGET REVISED RECOMMENDATION INCREASE
(DECREASE)
SALARY FRINGES TOTAL SALARY FRINGES TOTAL TOTAL NOTES
06888 SAFETY SERGEANT
03295 INFORMATION CLERK
00433 STUDENT
06836 CLIENT TRANSPORTER PINE
06837 CLIENT TRANSPORTER PINE
06830 CLIENT TRANSPORTER PTNE
06839 CLIENT TRANSPORTER PINE
1991 SALARY & FRINGE ADJ
$ 32,697 $
26,520
6,026
9,191
9,191
9,191
9,191
8,853
0 $ 0 $ 0 $ (32,697) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
0 0 0 (26,520)
0 0 0 (6,026)
0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
0 0 0 (9,191) NEW POSITION ORIGINALLY RECOMMENDED FOR 1990
0 0 0 (8,853)
00496
01132
01347
01441
01707
01893
01894
01901
02014
02109
02112
02230
02370
02528
02564
03640
06767
06768
03373
05027
01433
02250
02922
01496
03042
01469
01886
02714
03376
06030
06734
06035
00495
01735
02065
03128
02191
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
BLDG SAFETY ATTENDANT
CLERK III
BLDG SAFETY ATTENDANT
COMMUNICATIONS TECH
ID & NEC SPECIALIST
LOCKSMITH
MGR - PUBLIC SAFETY
SAFETY CAPTAIN
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY OFFICER
SAFETY SERGEANT
SAFETY SERGEANT
SAFETY SERGEANT
SECRETARY II
1991 SALARY & FRINGE 007
SUBTOTAL - PUBLIC SAFETY
20,295 11,065 31,350 20,285 11,065 31,350 0
21,035 10,721 31,756 21,035 10,721 31,756 0
21,002 11,294 32,296 21,002 11,294 32,296 0
20,665 11,189 31,854 20,665 11,189 31,854 0
20,285 10,482 30,767 20,205 10,482 30,767 0 .
19,882 8,172 28,054 19,802 8,172 28,054 0
20,270 8,274 28,564 20,270 8,294 28,564 0
20,139 9,925 30,064 20,139 9,925 30,064 0
19,044 10,594 29,628 19,044 10,584 29,620 0
20,100 7,978 28,078 20,100 7,978 26,078 0
16,811 9,408 26,219 16,011 9,408 26,219 0
20,665 8,479 29,144 20,665 8,479 29,144 0
20,275 10,479 30,754 20,275 10,479 30,754 0
19,763 0,159 27,922 19,763 8,159 27,922 0 .
20,241 6,285 28,526 20,241 8,285 28,526 0
20,143 8,283 28,426 20,143 8,283 28,426 0
19,763 10,333 30,096 19,763 10,333 30,096 0
16,811 9,408 26,219 16,811 9,408 26,219 0
21,530 10,720 32,250 21,530 10,720 02,250 0
18,103 7,606 25,709 ' 18,103 7,606 25,709 0
28,106 12,828 40,934 20,106 12,828 40,934 0
28,289 13,049 41,338 28,289 13,049 41,338 0
30,552 13,765 44,317 30,552 13,765 44,317 0
53,667 20,963 74,630 53,667 20,963 74,630 0
36,923 15,783 52,706 36,923 15,783 52,706 0
22,955 11,358 34,313 22,955 11,358 34,313 0
18,924 10,078 29,002 18,924 10,070 27,002 0 POSITION WILL BE REDLINED
20,428 8,373 28,801 16,811 7,397 24,208 (4,593) VACANT POSITION
18,924 10,078 29,002 18,924 10,078 29,002 0 POSITION WILL BE REDLINED
18,924 5,794 24,918 18,924 5,994 24,918 0 POSITION WILL BE REDLINED
18,924 5,994 24,918 16,811 7,397 24,208 (710) VACANT POSITION
18,924 10,070 29,002 16,811 9,408 26,219 (2,783) ORIGINALLY RECOMMENDED TO UPGRADE FROM BSA TO SAFETY
25,712 12,466 38,178 26,592 12,716 39,300 1,130 OFFICER IN 1990 AND PLACE IN HEALTH FUND, FORMERLY
29,986 11,400 41,386 29,986 11,400 41,386 0 POSITION 105491
29,986 14,167 44,153 29,986 14,167 44,153 0
30,104 13,645 43,829 30,184 13,645 43,829 0
27,789 11,897 39,686 27,729 11,897 39,606 0
70,774 23,632 102,406 78,133 23,440 101,573 (833)
934,783 416,412 1,351,195 927,179 416,227 1,343,406 (7,789)
CURRENT
CLASSIFICATION POS. II
SUBTOTAL - SHERIFF 525,185 235,668 760,853 571,852 249,671 821,523 60,670
ALTERNATE B
FINANCIAL ANALYSIS
SAFETY DIVISION REORGANIZATION
1991 IMPACT ON POSITIONS AND OPERATING
RECOMMENDED BUDGET REVISED RECOMMENDATION INCREASE
PROPOSED PROPOSED (DECREASE)
CLASSIFICATION DEPARTMENT SALARY FRINGES TOTAL SALARY FRINGES TOTAL TOTAL NOTES
01560 SAFETY LIEUTENANT DEPUTY II SHERIFF 33,587 15,309 48,876 33,748 15,357 49,105 209
00886 SAFETY OFFICER DEPUTY I SHERIFF 25,044 12,018 37,062 27,876 12,868 40,744 3,682
01144 SAFETY OFFICER DEPUTY I SHERIFF 26,056 12,338 39,394 28,980 13,215 42,125 3,801
01214 SAFETY OFFICER DEPUTY I SHERIFF 26,799 13,157 39,956 29,808 14,060 43,868 3,912
01481 SAFETY OFFICER DEPUTY I SHERIFF 20,589 11,189 31,778 21,107 11,344 32,451 673
01576 SAFETY OFFICER DEPUTY I SHERIFF 10,924 9,641 28,565 21,107 10,296 31,403 2,038
01739 SAFETY OFFICER DEPUTY I SHERIFF 26,799 10,447 37,246 29,808 11,350 41,158 3,912
01785 SAFETY OFFICER DEPUTY I SHERIFF 18,924 5,994 24,718 19,866 6,277 26,143 1,225
01788 SAFETY OFFICER DEPUTY I SHERIFF 25,750 12,825 38,575 28,658 13,677 • 42,355 3,780
01946 SAFETY OFFICER DEPUTY I SHERIFF 25,923 10,111 36,024 28,842 10,987 39,829 3,795
01978 SAFETY OFFICER DEPUTY I SHERIFF 26,780 10,384 37,164 29,256 11,127 40,383 3,219
02092 SAFETY OFFICER DEPUTY I SHERIFF 21,717 11,202 32,919 25,600 12,367 27,967 5,048
03152 SAFETY OFFICER DEPUTY 1 SHERIFF 21,448 8,425 29,873 23,162 8,939 32,101 2,228
03256 SAFETY OFFICER DEPUTY I SHERIFF 26,303 13,001 39,304 29,256 13,887 43,143 3,839
06028 SAFETY OFFICER DEPUTY I SHERIFF 21,717 11,548 33,265 25,600 12,713 38,313 5,048
06029 SAFETY OFFICER DEPUTY 1 SHERIFF 24,424 11,388 35,812 25,600 11,741 37,341 1,529
06031 SAFETY OFFICER DEPUTY I SHERIFF 18,924 7,624 26,548 19,866 7,907 27,773 1,225
06032 SAFETY OFFICER DEPUTY I SHERIFF 21,717 11,548 33,265 23,162 11,902 35,144 1,879
06534 SAFETY OFFICER DEPUTY I SHERIFF 19,516 10,075 29,591 19,866 10,180 30,046 455
01684 SAFETY SERGEANT DEPUTY I SHERIFF 29,986 14,167 44,153 32,494 14,920 47,414 3,261
1971 SALARY & FRINGE ADJ 44,258 11,277 57,535 48,190 14,457 62,647 5,112
TOTAL SALARIES & FRINGES $1,546,355 $ 676,553 $2,222,908 $1,499,031 $ 665,898 $2,164,927 $ (57,979)
$ (6,096)
(6,500)
$ (70,575)
OPERATING SAVINGS AS ORIGINALLY PROPOSED
DELETION OF ADDITIONAL VEHICLE ASSIGNED TO GARAGE POOL
GRAND TOTAL
SAVINGS FROM REVISED PROPOSAL 70,575
SAVINGS RECOGNIZED AT 11/16 FINANCE MEETING 78,061
ADDITION!) REDUCTION) TO CONTINGENCY (7,486)
PREPARED 08 BUDGET DIVISION
12/6/89
Resolution # 89344 December 14, 1989
Moved by Calandro supported by Ferrens the resolution be adopted. (Mr.
Calandro stated the resolution has previously been to the Public Services
Committee and the Finance Committee, and report by both committees are attached
to the resolution.)
Moved by Richard Kuhn supported byCalandro the Public Services
Comittee Report be amended to be consistent with the resolution (after "Human
Services/Children's Village" add "being continued on a contractual basis".)
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution, with amended report attached:
AYES: Calandro, Chester, Crake, Ferrens, Gosling, Hobart, Jensen,
Johnson, R. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson, Moffitt, Oaks,
Olsen, Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop,
Caddell. (26)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution (with
amendment to Public Services Committee Report attached) 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 December 14 , 1989 with the original 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 14th day of _ Dprpmhor, 19:9
le
D. ALLEN, County Clerk
Oster of Deeds
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