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HomeMy WebLinkAboutResolutions - 1988.03.10 - 17515IERCIY APPROVE THE FORMOING RESOLUTIOI ° kaative DM* February 25, 1988 Miscellaneous Resolution # 88037 BY: PERSONNEL COMMITTEE - John P. Calandra, Chairperson IN RE: INSTITUTIONAL AND HUMAN SERVICES - HEALTH DIVISION - CREATION OF THREE GENERAL STAFF NURSE POSITIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Health Division provides medical services for inmates held at the Oakland County Jail; and WHEREAS these services are provided seven days a week, 24 hours a day; and WHEREAS the Jail Clinic has experienced an 83% increase in the number of services provided from 1985 through 1987, and a 94% increase in the number of inmates; and WHEREAS in order to provide these services and remain within the guidelines of the consent judgement, the present staff of six General Staff Nurses have routinely been assigned overtime; and WHEREAS funds have been set aside in the 1988 Budget anticipating new positions related to the Jail addition opening in October, including new General Staff Nurse positions; and WHEREAS the Health Division is requesting that three of the anti- cipated five new General Staff Nurse positions be created immediately to enable the Health Division to remain within the guidelines of the consent judgement; and WHEREAS the Health Division is also requesting to upwardly re- classify the existing Sr. General Staff Nurse position to the Nursing Super- visor classification to provide an on-site supervisor for the General Staff Nurse in the Jail Health Program. NOW THEREFORE BE IT RESOLVED that three full-time eligible General Staff Nurse positions be created in the Jail Health Program unit of the Health Division. BE IT FURTHER RESOLVED that the existing Sr. General Staff Nurse position (#03032) be upwardly reclassified to the Nursing Supervisor classifi- cation. BE IT FURTHER RESOLVED that the classification of Sr. General Staff Nurse be deleted from the Oakland County Salary Schedule. Mr. Chairperson, on behalf of the Personnel Committee, 1 move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE BY: FINANCE COMMITIEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: INSTITUTIONAL AND HUMAN SERVICES - HEALTH DIVISION - CREATION OF THREE GENERAL STAFF NURSE POSITIONS - MISCELLANEOUS RESOLUTION #88037 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Cmmittee has reviewed Miscellaneous Resolution #88037 and finds: I) The Health Division Jail Clinic requires additional nursing staff to meet the increased demand for health services at the Jail. 2) To meet the current expanding needs, the Personnel Committee has recemnended the addition of three General Staff Nurse positions and to upwardly reclassify the existing Senior General Staff Nurse position to the Nursing Supervisor classification. The additional costs for these personnel changes are detailed in the attached schedule. 3) Because these positions will also be used for the Jail expansion, the Personnel Committee resolution suggests funding come from funds set aside for Jail expansion. The following budget amendments are recomEended; 4-10100-901-01-00-9918 4-10100-432-01-00-3528 Jail Expansion Sheriff Misc. 1988 1939 $77,935) $(99,285) 4-22100-162-15-00-1001 4-22100-162-15-00-2075 Salaries $54,797 $67,844 Fringe Benefits 22,233 27,533 Salaries Adjustment -0- 3,053 Fringe Adjustment -0- 855 -777,03-5 $ -0- FINANCE CCMITTEE FINANCIAL ANALYSIS HEALTH DIVISION/JAIL CLINIC - CREATION OF THREE GENERAL STAFF NURSE POSITIONS AND UPWARD RECLASSIFICATION OF SENIOR GENERAL STAFF NURSE Annual Cost March 10-Dec.31, 1988 Additional Positions: Three General Staff Nurses (Grade 9, 1-year step) Salary ($22,178 per position) $66,534 $53,739 Fringe Bon. (39.97 of Salary) 26,547 21,442 Subtotal $93,081 $75,181 Reclassification: Upgrade Senior General Staff Nurse to Nursing Supervisor Salary differential $1,310* Fringe Benefit differential 986** Subtotal $2,296 $95,377 Total $1,058 796 $1,854 $77,035 * Nursing Supervisor salary (Grade 10, 4-year step) $28,511 Senior General Staff Nurse salary (Grade 9, 5-year step) 27,201 Difference $1,310 ** Nursing Supervisor fringe benefits $11,376 Senior General Staff Nurse fringe benefits 10,390 Difference $ 986 this 10th day of j! ) March_ 19 88 ALLEN lerk/Register of Deeds Coun March 10, 1988 Misc, Resol. No. 88037 Moved by Calandra supported by Luxon the resolution (with favorable Fiscal Note attached) be adopted. AYES: McConnell, McDonald, Angus McPherson, Ruel McPherson, Moffitt, Oaks, Page, Pernick, Rewold, Rowland, Skarritt, Aaron, Bishop, Caddell, Calandro, Crake, Doyen, Gosling, Hobart, Jensen, Richard Kuhn, Susan Kuhn, Lanni, 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 this Miscellaneous Resolution adopted by the Oakland County Board of (Thmmissioners at their meeting held on March 10, 1988 with the orginial 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, I have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan