HomeMy WebLinkAboutResolutions - 1987.03.11 - 179783.50
3.95
4.45
5.25
6.25
3.62
4.08
4.60
5.43
6.46
3.75
4.55
5.05
6.25
7.25
3.88
4.70
5.22
6.46
7.49
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I tii T.Mrphy.. County Eketaftwc?•
February 19, 1987
Miscellaneous Resolution # 87030
BY: PERSONNEL COMMITTEE - John P. Calandra, Chairperson
IN RE: PERSONNEL DEPARTMENT - SUMMER AND STUDENT SALARY INCREASES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Personnel Department has reviewed the summer program
and discussed the summer classification rates with departments; and
WHEREAS the Personnel Committee has reviewed the recommendations
and concurred with the proposed increases; and
WHEREAS the Student classification rate is also recommended to be
increased by 3.35% to equate with the Summer Employee Level I classification
which includes summer clerical jobs;
NOW THEREFORE BE IT RESOLVED that the Summer Employee Level 1,
Summer Employee Level TV, Summer Employee Level V, and Seasonal Program
Specialist I and II classifications be increased by 3.35% as shown below:
FROM TO
1st Yr Ret, Yrs 1st Yr Ret. Yrs
Summer Employee Level I
Summer Employee Level IV
Summer Employee Level V
Seasonal Program Specialist I
Seasonal Program Specialist II
BE IT FURTHER RESOLVED that the Summer Employee Level II and Summer
Employee Level III classifications which currently pay the same rate, both
be increased as follows:
FROM TO
1st Yr Ret. Yrs 1st Yr Ret. Yrs
Summer Employee Level II
Summer Employee Level III
3.80 3.95
3.80 3.95
4.00 4.25
4.00 4.25
BE IT FURTHER RESOLVED to increase the Student classification salary
rates by 3.35% as follows:
FROM TO
Base 1 Yr Base 1 Yr
Student 3.50 3.75 3.62 3.88
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: PERSONNEL DEPARTMENT - SUMMER AND STUDENT SALARY INCREASE -
MISCELLANEOUS RESOLUTION #87030
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #87030 and finds:
1) The Personnel Committee has recommended that the base salary rate
for the Student classification be increased from $3.50/hour to
$3.62/hour and that the one (1) year salary rate be increased
from $3.75/hour to $3.88/hour,
2) Salary cost for the period March 14, 1987 through December 31,
1987 for the 104 Governmental funded positions is 815,184; fringe
benefit cost for the same period is $1,144,
3) 815,184 is available in the 1987 Salary Adjustment Account and
$1,144 is available in the 1987 Fringe Benefit Adjustment Account
to fund the increase,
4) The Board of Commissioners appropriates $15,184 from the 1987
Salary Adjustment Account and $1,144 from the 1987 Fringe Benefit
Adjustment Account and transfer said amounts to the 1987 Division
Budgets per Schedule A, to fund the increase for the 104
Governmental funded Student positions,
5) The salary and fringe benefit costs for the 19 Special Revenue
and Proprietary Funded Student positions, amounting to $2,983
will be absorbed by the respective funds,
6) The Personnel Committee also recommended that the salary rates
for Summer Level I,TV,V and Seasonal Level 1,11 employees be
increased by 3.35% while the salary rates for Summer Level 11,111
employees be increased by 7.60%,
7) Salary cost for the period March 14, 1987 through December 31,
1987 for the 173 Governmental funded positions is $17,659, fringe
benefit cost for the same period is $1,236,
8) $17,659 is available in the 1987 Salary Adjustment Account and
$1,236 is available in the 1987 Fringe Benefit Adjustment Account
to fund the increase to the Governmental Funds,
9) The Board of Commissioners appropriates $17,659 from the 1987
Salary Adjustment Account and $1,236 from the 1987 Fringe Benefit
Adjustment Account and transfers said amounts to the 1987
Non-Departmental Summer Employment line item as specified below
to fund the increase for the 173 Government Funded Summer
positions:
909-01-00-9901 Salary Adjustment $(17,659)
909-01-00-9906 Fringe Benefit Adjustment (1,236)
909-01-00-9904 Summer Employment 18,895
$ -0-
10) The salary and fringe benefit cost for the 398 Special Revenue
and Proprietary funded positions amounting to $44,905 will be
absorbed by the respective funds.
FINANCE COMMITTEE
Schedule A
Student Classification Salary Incrase
1987 Appropriation Transfer
Division/Unit # of Positions Salary Increase Fringe Increase
Governmental Funds
Fund 10100
111-01 1 $ 146 $ 11
115-05 1 146 11
124-02 2 292 22
125-01 5 730 55
131-05 1 146 11
132-01 1 146 11
133-10 - 2 292 22
133-20 1 146 11
145-04 1 146 11
153-05 1 146 11
155-01 1 146 11
155-15 2 292 22
156-05 2 292 22
212-05 2 292 22
212-10 4 584 44
213-01 1 146 11
214-01 4 584 44
221-05 1 146 11
221-10 3 438 33
311-01 2 292 22
311-02 1 146 11
322-01 3 438 33
323-01 2 292 22
324-01 2 292 22
325-01 2 292 22
341-01 5 730 55
344-01 6 876 66
345-05 4 584 44
411-01 2 292 22
411-02 1 146 11
412-01 1 146 11
431-01 1 146 11
432-01 1 146 11
432-05 1 146 11
436-05 1 146 11
439-30 3 438 33
511-01 1 146 11
Total General Fund 75 $ 10,950 $ 825
Fund 20800
143-05 1 $ 146 $ 11
Total Parks & Rec. 1 $ 146 $ 11 ==
Fund 21500
312-08 4 $ 584 $ 44
312-10 8 1,168 88
Total Friend of Ct. 126 $ 1,752 $ 132
4
2
2
$ 44
22
$ 66
$ 11
$ 11
$ 22
22
$ 22
$ 22
$ 209
$ 1,353
Fund 22100
162-11 5 $ 730 $ 55
162-32 2 292 22
178-01 1 146 11
178-10 1 146 11 _
Total Health Fund 9 $ 1,314. $ 99
Fund 29230
165-01 1 $ 146 $ 11
Total Child. Vill. 1 $ 146 $ 11
Fund 52100
163-01 3 $ 438 $ 33
163-05 1 146 11
163-09 1 146 11
163-70 1 146 11
Total Medical Care 6 $ 876 $ 66
Total Gov. Funds 104 $ 15,184 $ 1,144
Special Revenue & Proprietary
Fund 27347
415-01 1 $ 146 $ 11 _
Total Pros. Co-op 1 $ 146 $ 11 —
Fund 27348
162-81 1 $ 146 $ 11 .....
Total Family Planning 1 : $ 146 $ 11
Fund 27401
164-11 1
Total Comm. Dev. 1
Fund 63100
135-01 2
135-19 1
Total F&O Fund 3 —
Fund 63300
124-04 2
Total Stores Fund 2
Fund 63600
184-02
184-08
Total Computer Fund
Fund 66700
138-30
Total Printing Fund
Fund 70540
513-02
Total Commissary
Fund 71649
172-01
Total JTPA Fund 2
Total Sp. Rev. Funds 19
Total All Funds 123
$ 146
146
292 $ 22
146 11
438 $ 33
292 $ 22
292 $ 22
$ 584
292
876
$ 146
$ 146
$ 292
$ 292
$ 292
$ 292
$ 2,774
$ 17,958
$ 11
$ 11
1) Salary increase based on $ .13 per hour multiplied by the 1,116 hours
per position budgeted from 3/14-12/31/87; a total of $146 per position.
2) Fringe benefit increase based on 7% of salary for FICA and workers'
compensation, with total of $11 per position,
Schedule B
Summer Classification Salary Increase
1987 Appropriation Transfer
# of Salary Fringe Total
Level Fos. Increase Increase Increase
Governmental Funds
Summer I,IV,V & 111 $ 7,981 $ 559 $ 8,540
Seasonal 1,11
Summer 11,111 62 9,678 677 10,355
Total Gov't Fund 173 ,$17,659 $1,236 $18,895* _......_
Special Revenue Funds
Summer I,IV,V & 235 $24,853 $1,740 $26,593
Seasonal 1,11
Summer 11,111 163 17,114 1,198 18,312
Total Sp. Rev. Funds 398 ,$41,967 $2,938 $44,905 ,
Total All Funds 571 $59,626 $4,174 $63,800
Summer levels I,IV,V and Seasonal levels 1,11 received a 3.35%
increase; fringe benefits are calculated at 7%
2) Summer levels 11,111 received a 7.6% increase, fringe benefits are
calculated at 7%
* Amount to be transferred to Non-Departmental Line Item
Resolution No. 87030
March 12, 1987
Moved by Calandro supported by Angus McPherson the resolution
with:lavorable Fiscal Note attached, be adopted.
AYES: R. Kuhn, S. Kuhn, Lanni, Law, Luxon, McConnell, McDonald, ,
Angus McPherson, Ruel McPherson, Moffitt, Nelson, Page, Pernick, Price, Rewold,
Rowland, Skarritt, Wilcox, Aaron, Caddell, Calandro, Crake, Doyon, Gosling,
Hobart, Jensen. (26)
NAYS: None, (0)
A sufficient majority having voted therefor, the resolution (with
favorable Fiscal Note attached) was adopted.
STATE OF M[CH1GAN1
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a
seal, do hereby certify that 1 have compared the annexed copy of the attached
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on March 12, 1987
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, i have hereunto set my hand And affixed
the seal of said County at Pontiac, Michigan
this 12th day of March 198 7
400 .
.111" Air-
Lynn/I. Allen, Coun y Clerk/
Register of Deeds