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HomeMy WebLinkAboutResolutions - 1988.02.11 - 17394Y APPROVE THE FOREGOING RE ilik! Date January 21, 1988 Miscellaneous Resolution #88009 BY: PERSONNEL COMMITTEE - John P. Calandro, Chairperson IN RE: CENTRAL SERVICES, PARKS AND RECREATION - SPLITTING OF GATE ATTENDANT POSITIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS Parks and Recreation is no longer contracting out the Cross Country Ski Rental Program; and WHEREAS this has resulted in the need for Parks and Recreation staff to handle the rental of ski equipment; and WHEREAS Parks and Recreation proposes to split six (6) existing Gate Attendant positions (2,080 hours each) into twelve (12) part-time non-eligible positions (1,000 hours per position) to assist with the ski rental program; and WHEREAS the funds allotted for the existing six (6) Gate Attendant positions is sufficient to cover the costs of the proposed changes and would result in an additional annual savings of 7,594; NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the splitting of the following six (6) existing Gate Attendant positions (2,080 hours each) into two (2) positions each, at 1 9 000 hours for each position to assist with the Cross Country Ski Rental program. Unit Position At Addison Oaks - 15 00211 15 00212 At Independence Oaks - 25 02550 25 00434 At Waterford Oaks Activities Center - 35 02346 35 02980 BE IT FURTHER RESOLVED to transfer one part-time non-eligible Gate Attendant position from Waterford Oaks to Addison Oaks and to transfer one other part-time non-eligible Gate Attendant position from Waterford Oaks to Independence Oaks. Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: CENTRAL SERVICES, PARKS AND RECREATION - SPLITTING OF GATE ATTENDANT POSITION MISCELLANEOUS RESOLUTION #88009 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS 1%t. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #88009 and finds: 1) The 1988 Personnel budget authorized six (6) full-time Gate Attendant positions. 2) The request to split six (6) 2080 hour Gate Attandant positions into twelve (12) 1000 hour positions would save $7,594 per the attached schedule. 3) The splitting of positions was anticipated in the financial portion of the 1988 Adopted Budget. 4) No budget adjustments are necessary. FINANCE COMMITTEE COUNTY OF OAKLAND Schedule of Proposed Reclassification - Parks and Recreation - Gate Attendants Unit/Position Addison Oaks - #15 1988 Adopted Budget Salaries Fringes Total Proposed Changes Total Salaries Fringes* Total Savings (cost) #00211 #00212 New Position New Position New Position Sub-total Independence Oaks #25 #00434 #02550 New Position New Position. New Position Sub-total $ 8,352 $ 89 $ 8,441 8,958 5,226 14,184 $17,310 $5,315 72725 $ 8,352 $ 89 $ 8,441 8,958 5,226 14,184 $17,310 -$773 $22,625 $ 4,290 $ 357 $ 4,647 4,290 357 4,647 4,290 357 4,647 4,290 357 4,647 4,290 357 4,647 $21,450 $1,785 $23,235 $ 4,290 $ 357 $ 4,647 4,290 357 4,647 4,290 357 4,647 4,290 357 4,647 4,290 357 4,647 $21,450 $1,785 $23,235 $ (610 $ (610) Waterford Oaks Activity Center 1135 1102346 $ 8,958 $ 96 $ 9,054 $ 4,290 $ 357 $ 4,647 #02980 8,958 96 9,054 4,290 357 4,647 Sub-total $17,916 $ 192 $18,108 $ 8,580 $ 714 $ 9,294 $8,814 Grand Total $63,358 $55,764 $7,594 *Fringes . are 8.327 of Salary for FICA and Workers Compensation. Prepared by Budget Division January 6, 1988 February 11, 1988 RESOLUTION # 88009 Moved by Calandra supported by McDonald the resolution, with a favorable Fiscal Note attached, be adopted. AYES: Wilcox, Aaron, Bishop, Calandro, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn, Lanni, Law, Luxon, McConnell, McDonald, A. McPherson, R. McPherson, Moffitt, Oaks, Page, Pernick, Price, Rewold, Skarritt. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, with favorable fiscal note attached, was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND I, Lynn D. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on February 11, 1988 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 11th daY 41) Febutar 198 8 ( Lymy D. fil-Ten, County CleTT