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HomeMy WebLinkAboutResolutions - 1987.11.05 - 18047REPORT BY: PERSONNEL COMMI1TEE - John P. Calandra, Chairperson IN RE: SHERIFF DEPARTMENT - 1987/1988 JUSTICE ASSISTANCE ACT - CLASSIFICATION GRANT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed Miscellaneous Resolution , reports with the recommendation that the resolution be adopted with the following change: To add an additional paragraph immediately after the paragraph beginning NOW THEREFORE BE IT RESOLVED to read, "BE IT FURTHER RESOLVED to create the new classification of Classification Agent with the following salary range: SALARY GRADE BASE 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 0/T" 6 15,751 16,696 17,641 18,586 19,531 20,477 Reg To add a final "BE IT FURTHER RESOLVED" that at cessation of grant monies the position will be reviewed by the Personnel Committee. Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing report. PERSONNEL COMMITTEE AGENDA , Item No. OAKLAND COUNTY BOARD OF COMMISSIONERS PERSONNEL COMMITTEE Unit 10 162 PROPOSED FUNDING COUNTY EXECUTIVE RECOMMENDATION BOARD/COMMITTEE ACTION FUR Michigan Department of 0 Corrections - Classifications Gzant (50%) xl 6 Mo. 1 Year 2 Year 3 Year 4 Year 5 Year 0/T . i22,619123,978[25.418128,111i REG REG REG Sal. Cr. Base 21,338 0 7 20 86 1 12,710' 1.11.92 14,256115.02 16,547 15,784 Actual may differ depending on individual eligibility,) 36 z. 4 Year 19,531 Year 18,586 2 Year 17,641 To create a new salary range: Sal Grade Base 6 15,751 classification of 1 Year 16,696 Classification Agent with the following in the Inmate Services unit, Corrective n'eting Date Ocloher28. 1987 Dept. Coord. W, Beane Personnel Coorci.K Vi nstr a Personnel Tech. L. Koeber REQUESTING DEPT./DIV./UNIT SHERIFF/CORRECTIVE SERVICES-DETENTION/ INMATE SERVICES Current No. 'Dept. Of Positions 534 0 Funds in Dept's. Sal. Budget Funds in Dept's. Overall. Budget O Transfer frau SA1. Reserve Transfer fran Contingency Fund [Milos./ SA1. Budget Overdraft O No Recarrnendation El Not Reccurended Recaunended as Requested (50% 0 Reccrarelded with Changes (See Final Garmittee Recannended Resolution) 0 None Required El Finance Carmittee Carmittee El Camdttee ccarnittee n Elm Board PERTINENT SALARIES Deputy Clerk III Clerk I Classifications FRINGE BENEFITS COMPUTED AT F.I.C.A. RATE: 7.157. ATTACHMENTS: A. Reason B. Cost of Positions C. Resolion D. Report E. REQUEST I ) F. G. H. To take certain actions related to the implementation of the 1987/1988 Classification Grant. • 1. 5 Year 0/i 20,477 Rel 2. To create the following SR positions Services-Detention (433-20): 1 Deputy I 2 Classification Agent 3. To reclassify position #05873 in that unit from Clerk I to Clerk III • ,8-7:-= ATTACHMENT A REASON: The Sheriff Department has received funding from the Michigan Department of Corrections to renew the Jail Classification Grant for the period Octo- ber 1, 1987 through September 30, 1988. This grant provides additional funds to allow for the expansion of the jail classification program which includes the addition of three positions and the reclassification of one position. The Deputy I position is requested to escort inmates to the laundry area after their classification interview and to make housing assignments. Based upon the information obtained in the interview, inmates may be assigned to available cells in the main jail or placed in satellite facilities or in facilities in other counties. An officer is currently performing these duties either on an overtime basis or on temporary loan from other detention areas. It is proposed that a new classification, Classification Agent, be estab- lished and two positions in this class be created. The department will dis- continue contracting for this service. These employees will interview in- mates immediately after they have been processed through booking procedures for the purpose of determining initial housing placement and referral to appropriate medical or counseling programs. The consent judgment mandates that this be done within 48 hours of an inmate's confinement at the jail.• The Clerk I assigned to this program is presently the sole clerical support for the unit and is performing duties consistent with the Clerk III classi- fication. The upgrade of this position is recommended. E-2 372 3,222 $ 9,162 $ 4,581 $ 79,398 $ 39,699 CLASSIFICATION GRANT COST OF POSITIONS NEW POSITIONS BAL, OF YR. COST ANNUAL (11/23/87 - 12/31/87) COST DEPUTY I Salary @ 1 year step $ 2,610 $ 22,619 Fringes @ 36% 940 8,143 Total 3,550 30,762 CLASSIFICATIONS AGENT Salary @ 1 year step 1,926 16,696 Fringes @ 36% 694 6,011 Total one position 2,620 22,707 Total two positions 5,240 45,414 RECLASSIFICATION . CURRENT-CLERK I Salary @ 1 year step 1,557 13,492 Fringes @ 36% 560 4,857 Total 2,117 18,349 PROPOSED-CLERK III Salary @ 1 year step 1,830 15,861 Fringes @ 36% 659 5,710 Total 2,489 21,571 Cost of reclassification Total Cost of Personnel actions County - funded portion (50%) November 5, 1987 MISCELLANEOUS RESOLUTION 87295 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDETIi, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - 1987/1988 JUSTICE ASSISTANCE ACT - CLASSIFICATION GRANT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #8-6186 requires the Finance Committee to review the acceptance of all grants that vary less than fifteen (15) percent from the original grant application; and WHEREAS the Sheriff Department has applied to the Michigan Department of Corrections for Justice Assistance Act funds to renew the Jail Classification Grant for the period October 1, 1987 through September 30, 1988 in the amount of $163,694 of which 50% or $81,847 is a County match; and WHEREAS the Department of Corrections has approved the grant for the applied amount of $163,694, as specified in Schedule A; and WHEREAS the grant proposes the following personnel changes, which must be approved by the Personnel Committee, creation of one (1) Deputy I. position, upgrade of one Clerk I position to a Clerk III position, and the transfer of the classification agent function from contractual to full-time eligible status; and WHEREAS acceptance of this grant does not obligate the County to future commitments; and WHEREAS the grant contract has been reviewed and approved as to form by Corporation Counsel. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1987/1988 Justice Assistance Act - Classification Grant in the amount of $163,694, of which $81,847 is a County match and $81,847 is grant reimbursement. BE IT FURTHER RESOLVED that one (1) special revenue funded Deputy I position and two (2) special revenue funded Classification Agents positions be established in the Sheriffs' Department, Corrective Services Division, Inmate Services Unit (#433-20), and that position #05873 in the same unit be upgraded from a Clerk I to a Clerk III. BE IT FURTHER RESOLVED that the following amendments be made to the 1987 budget: 3-27374-433-20-00-2185 Grant Revenue $ 72,194 4-10100-909-01-00-9908 State & Fed. Project Match (36,097) 4-10100-431-01-00-3380 Grant Match 36,097 4-27374-433-20-00-1001 4-27374-433-20-00-2070 4-27374-433-20-00-3128 4-27374-433-20-00-3752 4-27374-433-20-00-3303 4-27374-433-20-00-4898 Total Revenue $ 72,194 Salaries $ 76,178 Fringe Benefits 26,216 Professional Services (31,200) Travel & Conference (1,500) Data Processing 2,000 Office Supplies 500 Total Expenses $ 72,194 $ -0- BE IT FURTHER RESOLVED that the 1988-1989 Biennial Budget reflect the adjusted grant amount. BE IT FURTHER RESOLVED that the Chairperson of the Board be and is hereby authorized to execute said grant contract and to approve grant extensions up to 10% of the original amount, which are consistent with the original grant purpose. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE IIHE?f,BY APPROVE THE FOREGOING RESOLUTIC )5//7 Oakland County Sheriff Department 1987 - 1988 Jail Classification Grant Application vs. Award 1987-88 1987-88 Variance Application Award Increase/Decrease Expenses Salaries Deputy II $ 32,682 $ 32,682 $ -0- Deputy I (new) 30,539 30,539 -0- Clerk III 17,924 17,924 -0- Classification Agents 36,140 36,140 --0- Total Salaries $117,285 $117,285 $ -0- Fringe Benefits Deputy II $12,096 $ 12,096 $ -0- Deputy I (new) 11,302 11,302 -0- Clerk III 6,634 6,634 -0- Classification Agents 13,377 13,377 -0- Total Fringe $43,409 $ 43,409 $ -U- Operating Contractual Services $ -0- -0- $ -0- Travel and Conference 500 500 -0- Computer Services 2,000 2,000 -0- Supplies 500 500 -0- Total Operating $ 3,000 $ 3,000 $ -0 - Total Expenses $163,694 $163,694 $ -0- Revenue JAA Grant $ 81,847 $ 81,847 $ -0- County Match 81,847 81,847 -0- Total Revenue $163,694 $163,694 $ -0- Item 5th day of November 19 87 ALLEN RESOLUTION # 87295 November 5, 1987 Moved by Caddell supported by Jensen the Personnel Committee report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Caddell supported by Jensen the resolution be adopted. Moved by Calandra supported by Law the resolution be amended to be consistent with the Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution as amended: AYES: Wilcox, Aaron, Caddell, Calandro, Crake, Doyon, Hobart, Jensen, R. Kuhn, S. Kuhn, Lanni, Law, Luxon, McConnell, McDonald, A. McPherson, R. McPherson, Moffitt, Page, Rewold, Rowland, Skarritt. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, 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 LtLitsilisc2ilarleollsitsiliitiLLLLIELece ColiaLy2.2.21-1..ofCommissioners at their meeting held on November 5, 1987 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 County Clerk/Register of Deeds this