HomeMy WebLinkAboutResolutions - 1988.07.14 - 17438Miscellaneous Resolution # 88148 June 9, 1988
PERSONNEL COMMITTEE
v
PPPOVETYFF ORECONGRESOMMON
T.
111 (71_41
Murp
BY: PERSONNEL COMMITTEE - John P. Calandro, Chairperson
IN RE: CENTRAL SERVICES/SAFETY DIVISION - CREATION OF ONE (1) SAFETY
OFFICER POSITION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Safety Division has experienced continual vacancies
in the Safety Officer positions; and
WHEREAS the Division has lost thirteen Officers from January 1987
through April 1988; and
WHEREAS the turnover rate for Safety Officers in 1987 was 35%,
and 1988 appears to be heading for an equally high turnover rate; and
WHEREAS these Safety Officer vacancies along with sick leave,
short term disability, annual leave, holidays and other related matters
have resulted in high overtime costs for the Division; and
WHEREAS an additional Safety Officer position would help alleviate
overtime costs;
NOW THEREFORE BE IT RESOLVED that one (1) full time Safety Officer
position be created in the Safety Division, in the Central Services Depart-
ment.
Mr. Chairperson, on behalf of the Personnel Committee, I move
the adoption of the foregoing resolution.
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: CENTRAL SERVICES/SAFETY DIVISION - CREATION OF ONE (1) SAFETY
OFFICER POSITION - MISCELLANEOUS RESOLUTION 1188148
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule MI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution 1188148 and finds:
1) Safety Division requests that one (1) Safety Officer position be
created;
2) The annual cost of one (1) Safety Officer position is $21,034 for
salaries and $8,142 for fringe benefits and $1,163 for operating;
3) The initial cost for a portable radio is $1,400 and $1490
purchase of uniforms;
4) The net cost of one (1) Safety Officer for the period June 18
through December 31, 1988 is $19,122;
5) Overtime costs are not expected to be reduced until the employee
is trained and certified. No budget amendnent is recomuended to
reduce the 1988 overtime budget;
6) Salaries and Fringe Benefits budgeted for Safety Officer's
overtime are $71,200 and $18,900 respectively. The additional
position should reduce 1989 overtime by $14,810 for salaries and
$4,147 fringe benefits;
7) Funding is available in the 1988 and 1989 Contingency accounts,
and it is requested that the said funds be transferred as
follows:
4-10100-909-01-00-9900
4-10100-132-02-00-1002
4-10100-132-02-00-1001
4-10100-132-02-00-2075
4-10100-132-01-00-3452
4-10100-132-01-00-3774
4-10100-132-01-00-6600
4-10100-132-01-00-6670
4-10100-132-01-00-8675
Contingency
Overtime
Salaries
Fringe Benefits
Uniforms - Cleaning
Uniforms - Replacement
Radio Communication
Stores - Stock
Oper.Trans.Out-Radio
1988
$(19,122)
11,283
4,367
359
1,490
203
20
1,400
$ -0-
1989
$(11,382)
(14,810)
21,034
3,995
718
405
40
----
$ -0-
FINANCE COFIIIITTEE
day of ID88 Ju
EN, County Clerk/Register of i LY
Resolution # 88148 July 14,1988
Moved by Calandro supported by Law the Public Services Committee Report
be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Calandro supported by Law the resolution (with Fiscal Note
attached) be adopted.
Discussion followed.
Vote on resolution:
AYES: Calandro, Crake, Gosling, Hobart, Jensen, R. Kuhn, S. Kuhn, Lanni, Law,
Luxon, McConnell, McDonald, A. McPherson, Oaks, Rewold, Rowland, Skarritt, Bishop. (18)
NAYS: R. McPherson, Pernick, Aaron. (3)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, 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
rneeting held on_July 14, 1988
with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof.
In Testimony Whereof, 1 have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this 14th