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HomeMy WebLinkAboutResolutions - 1991.07.25 - 18499June 27, 1991 Miscellaneous Resolution # 91136 BY: PERSONNEL COMMITTEE - Marilynn E. Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - 1991 - 1993 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY EMPLOYEES' UNION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS representatives of the Oakland County Employees' Union have been negotiating a contract covering certain employees in the following departments and divisions: Drain Commissioner, Public Works - Facilities, Maintenance and Operations, Sewer and Water, and Parks and Recreation, Human Services - Medical Care Facility and Community Mental Health, Public Services - Animal Control, and Sheriff's Department; and WHEREAS a three year agreement covering certain employees in these departments and divisions has been reached with the Oakland County Employees' Union for the period January 1, 1991 through December 31, 1993, and said agreement has been reduced to writing; and WHEREAS said agreement has been reviewed by your Personnel Committee which recommends approval of the agreement; NOW THEREFORE BE IT RESOLVED that the agreement between the County of Oakland and the Oakland County Employee's Union, be and the same is hereby approved; and that the Chairperson of this Board, on behalf of the County of Oakland, be and is hereby authorized to execute said agreement, a copy of which is attached hereto. Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE THE COUNTY OF OAKLAND AND OAKLAND COUNTY EMPLOYEES UNION Collective Bargaining Agreement 1991 - 1993 5 AGREEMENT This agreement is made and entered into on this day of A.D., 1991, by and between the Oakland County Board of Commissioners and the Oakland County Executive, hereinafter referred to collectively as the "Employer," and the Oakland County Employees Union, hereinafter referred to as the "Union." It is the desire of both parties to this agreement to continue to work harmoniously and to promote and maintain high standards, between the employer and employees, which will best serve the citizens of Oakland County. I. RECOGNITION The Employer recognizes the Union as the exclusive representative of the following employees, for the purposes of collective bargaining with respect to rates of pay, wages, hours of employment and other terms and conditions of employment, in the following bargaining unit for which they have been certified, and in which the Union is recognized as collective bargaining representative, subject to and in accordance with the provisions of Act 336 of the Public Acts of 1947, as amended. All Animal Control Officers, and Animal Shelter Attendants EXCLUDING clerical and supervision. All employees of Building Custodial units of the Department of Public Works EXCLUDING all supervisors as defined in the Act. All employees of the Maintenance and Ground units of the Department of Public Works EXCLUDING all supervisors as defined in the Act. All Maintenance Laborers and General Maintenance Mechanics employed by the Oakland County Drain Commissioner EXCLUDING supervisors and all other employees. All Construction Inspectors I, II and III, and all employees of the Water and Sewage Operations unit, Oakland County Division of Sewer and Water EXCLUDING supervisors and all engineering, clerical, administrative, professional and other office employees. All Social Workers I and II and Program Specialist II employees of the Community Mental Health Board. 2 6 of each month and shall be remitted together with an itemized statement to the local treasurer, within fourteen (14) days after the deductions have been made. (b) An employee shall cease to be subject to check-off deductions beginning with the month immediately following the month in which he is no longer a member of the bargaining unit. Any employee may voluntarily cancel or revoke the Authorization for Check-off deduction upon written notice to the Employer and the Union during the fifteen (15) day period prior to the expiration of the contract. (c) The Union will protect and save harmless the Employer from any and all claims, demands, suits and other forms of liability by reason of action taken by the Employer for the purpose of complying with this section. IV. STEWARDS AND ALTERNATE Section 1. There shall be one chief steward and one alternate chief steward for the bargaining group and additional stewards and alternates as provided in the appendices for the individual functional units. All stewards and alternate stewards must come from the unit they represent. Stewards will be permitted to leave their work, after obtaining approval of their respective supervisors and recording their time, for the purpose of adjusting grievances in accordance with the grievance procedure and for reporting to the grievant a change in status of his grievance. Permission for stewards to leave their work stations will not be unreasonably withheld. Stewards will report their time to their supervisor upon returning from a grievance discussion. The privilege to leave their work during working hours, without loss of pay, is extended with the understanding that the time will be devoted to the prompt handling of grievances and will not be abused, and that they will continue 4 8 V. GRIEVANCE PROCEDURES The Employer and the Union support and subscribe to an orderly method of adjusting employee grievances. To this end, the Employer and the Union agree that an employee should first bring his problem or grievance to the attention of his immediate supervisor, with or without his steward within ten (10) days of the occurrence. The immediate supervisor shall attempt to resolve the grievance informally. Dismissals, suspensions, demotions and disciplinary actions of any type shall not be a subject for the grievance procedure but shall be processed according to the procedures of the Personnel Appeal Board. Step 1. If the grievance is not settled informally, it shall be discussed with the shift steward and shall be reduced to writing, signed by the grievant and submitted to his immediate supervisor within five (5) working days of the informal discussion. Step 2. The written grievance may be discussed between the shift steward and the immediate supervisor if so desired. The supervisor will attempt to adjust the matter and will give his written decision within ten (10) days (excluding Saturday, Sunday and holidays) of receipt of the written grievance. The Union will be provided a copy of the Employer's response to any grievance filed by members of this unit. Step 3. Any grievance not settled at Step 2 may be submitted to the next meeting of the grievance committee. The union grievance committee shall consist of the Chief Steward and one other member of the bargaining unit. Any grievance not submitted to the next grievance committee meeting,. by written notification to the Employer within five (5) days of the immediate supervisor's written decision, shall be considered dropped. 6 10 supply the Union with its answer to the particular step within the specified time limits, the grievance shall be deemed automatically positioned for appeal at the next step with the time limit for exercising said appeal commencing with the expiration of the grace period for answering. VI. BULLETIN BOARD The Employer shall assign space for a bulletin board which shall be used by the Union for posting notices, bearing the written approval of the Chief Steward of the Union local, which shall be restricted to: (a) Notices of Union recreational and social affairs; (b) Notices of Union elections; (c) Notices of Union appointments and results of Union elections; (d) Notices of Union Meetings; (e) Other notices of bona fide Union affairs which are not political or libelous in nature. VII. SENIORITY New employees may acquire seniority by working six (6) continuous months, in which event the employee's seniority will date back to the date of hire into the department. When the employee acquires seniority, his name shall be placed on the seniority list, in the order of his seniority date. An up-to-date seniority list shall be furnished to the Union every six (6) months. An employee shall lose his seniority for the following reasons: (a) If the employee resigns or retires; (b) If the employee is discharged, and not reinstated; (c) If the employee is absent from work for three (3) working days, without properly notifying the Employer, unless a satisfactory reason is given; 8 12 or funds from their unit and the first to be recalled to work in their unit following such layoff providing they have the then present ability to satisfactorily perform the available work in such area without additional training. IX. PROMOTIONS (a) Promotions made within the bargaining unit shall be carried out in a manner consistent with the provisions of the Oakland County Merit System. (b) A union observer will be permitted to attend Merit System promotional interviews for promotions within the bargaining unit. X. GENERAL CONDITIONS Section 1. The Union shall be notified in advance of anticipated permanent major changes in working conditions and discussions shall be held thereon. Section 2. Employees elected to any permanent full time Union office or selected by the Union to do work which takes them from their employment with the County, shall at the written request of the Union be granted a leave of absence without pay. The leave of absence shall not exceed two (2) years, but it shall be renewed or extended for a similar period at any time upon the written request of the Union. Section 3. When any position not listed on the wage schedule is filled or established, the County may designate a job classification and rate structure for the position. The County shall notify the union at such time as the new classification is established. In the event the Union does not agree that the classification, rate or structure are proper, the Union shall have the right to submit the issue as a grievance through the grievance procedure within a three (3) month period following notification. 10 14 Section 8. Part-time, non-eligible employees may be utilized for up to 1,000 hours of employment per year as provided in the Oakland County Merit Rules published February, 1986. Section 9. The employer may in its sole judgment and discretion decide to permit early merit increases ahead of the schedule provided in this Agreement. merit increases shall be recommended by the department head and be approval by the Employee Relations Division of the Personnel Department Such early subject to . Approval of an early merit increase in one case shall not create a precedent for granting an early merit increase in any other. Section 10. Copies of all disciplinary actions related to members of this bargaining unit shall be provided to the union providing the employee disciplined has authorized it. XI. ADOPTION BY REFERENCE OF RELEVANT RESOLUTIONS AND PERSONNEL POLICIES All Resolutions of the Oakland County Board of Commissioners, as amended or changed, from time to time, relating to the working conditions and compensation of the employees covered by this agreement, and all other benefits and policies provided for in the Oakland County Merit System, which incorporates the Oakland County Employee's Handbook, are incorporated herein by reference and made a part hereof to the same extent as if they were specifically set forth. XII. MAINTENANCE OF CONDITIONS Wages, hours and conditions of employment legally in effect at the execution of this Agreement shall, except as improved herein, be maintained during the term of this Agreement. No employee shall suffer a reduction in such benefits as a consequence of the execution of this Agreement. 12 16 It is agreed and understood that the provisions contained herein shall remain in full force and effect so long as they are not in violation of applicable statutes and or_dnances and remain within the jurisdiction of the County of Oakland for continued application. COUNTY OF OAKLAND, a Michigan OAKLAND COUNTY EMPLOYEES UNION Constitutional Corporation icsy , — 8teven Schell Roy Rewold; Chairperson OAKLAND COUNTY EXECUTIVE Daniel T. Murph 14 18 ANIMAL CONTROL APPENDIX B a. SALARIES - 1991 The following merit salary schedule shall prevail for the period beginning the first pay period on or after December 29, 1990: Classification Base 1 Year 2 Year 3 Year 4 Year 5 Year Animal Control Officer 21,058 22,329 23,604 24,874 26,149 27,417 Animal Shelter Attendant 15,475 16,446 17,422 18,395 19,371 20,342 General Helper 6.50 per hour SALARIES - 1992 Employees represented by this bargaining unit shall be entitled to receive the same general salary increase as approved by the Oakland County Board of Commissioners to take effect during calendar year 1992 for non-represented employees. All such adjustments shall be applied at the same time and in the same manner as applied to the non-represented employee group. SALARIES - 1993 The parties shall reopen negotiations for 1993 salary rates no later than October 15, 1992. This reopener shall be for the purpose of bargaining 1993 wages only. II REPRESENTATION There shall be one steward and one alternate steward. In the matters which require the presence of a union steward it shall be the responsibility of the employer to arrange for the steward's attendance. 16 20 MAINTENANCE, CUSTODIAL AND GROUNDS APPENDIX C I (Con't) b. SALARIES - 1991 (FOR EMPLOYEES HIRED ON OR AFTER AUGUST 21, 1986) The following merit system salary schedule shall prevail for the period beginning the first pay period on or after December 29, 1990: Classification Base 1 Year 2 Year 3 Year 4 Year 5 Year Central Stock Attendant Custodial Worker I Custodial Worker II Custodial Worker III General Helper General Maintenance Mech. Groundskeeper I Groundskeeper II Groundskeeper Crew Chief Groundskeeper Specialist Maintenance Laborer Mobile Unit Custodial Wkr Skilled Maint. Mech. I Skilled Maint. Mech. II Skilled Maint. Mech. III Window Washer Window Washer Crew Leader SALARIES - 1992 21,579 22,882 24,187 25,489 26,793 28,098 15,032 15,940 16,852 17,763 18,674 19,584 15,475 16,446 17,422 18,395 19,371 20,342 16,803 17,819 18,837 19,855 20,872 21,890 6.50 per hour 20,461 21,695 22,934 24,170 25,408 26,639 17,696 18,766 19,836 20,908 21,979 23,051 18,635 19,761 20,890 22,015 23,143 24,270 21,579 22,882 24,187 25,489 26,793 28,098 19,630 20,816 22,005 23,190 24,379 25,563 16,803 17,819 18,837 19,855 20,872 21,890 • 16,803 17,819 18,837 19,855 20,872 21,890 21,579 22,882 24,187 25,489 26,793 28,098 22,665 24,034 25,404 26,772 28,141 29,495 26,089 27,663 29,238 30,814 32,388 33,960 17,696 18,766 19,836 20,908 21,979 23,051 23,314 24,053 24,794 25,532 26,267 27,006 Employees represented by this bargaining unit shall be entitled to receive the same general salary increase as approved by the Oakland County Board of Commissioners to take effect during calendar year 1992 for non-represented employees. All such adjustments shall be applied at the same time and in the same manner as applied to the non-represented employee group. SALARIES - 1993 The parties shall reopen negotiations for 1993 salary rates no later than October 15, 1992. The reopener shall be for the purpose of bargaining 1993 wages only. 18 22 APPENDIX C (Con't) IV Custodial employees hired after 1/1/84 will be appointed as Custodial Worker I and will move from Custodial Worker I to Custodial Worker II after completing each step of the Custodial Worker I salary range. Such movement shall be in accordance with Merit System Rules as applied to other classes treated as a series (such as Typist I and II). All employees hired after 1/1/84 must be able and willing to perform all current Custodial Worker I and II assignments from their date of hire including buffing. V TEMPORARY CHANGE OF RATE In those cases in which the temporary assignment includes taking over the ultimate responsibility inherent in the higher level job and in which the temporary assignment is for at least one full shift, the base salary rate will be paid to the employee in the temporary assignment for the time actually worked in the higher classification but the increased earnings will not count toward the basis on which service increment pay is determined. 20 24 SEWER, WATER & SOLID WASTE APPENDIX D I (Con't) b. SALARIES - 1991 (FOR EMPLOYEES HIRED ON OR AFTER AUGUST 21, 1986) The following merit salary schedule shall prevail for the period beginning the first pay period on or after December 29, 1990: CLASSIFICATION BASE 6 MO. 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR Chemist 23,729 25,160 26,594 28,027 29,460 30,892 Construction Inspector I 17,696 18,766 19,836 20,908 21,979 23,051 Construction Inspector II 21,579 22,882 24,187 25,489 26,793 28,098 Construction Inspector III 23,729 25,160 26,594 28,027 29,460 30,892 Electronics Technician 21,579 22,882 24,187 25,489 26,793 28,098 General Helper 6.50 per hour Laboratory Technician I 18,635 19,761 20,890 22,015 23,143 24,270 Laboratory Technician II 19,630 20,816 22,005 23,190 24,379 25,563 Maintenance Laborer 16,803 17,819 18,837 19,855 20,872 21,890 Maintenance Mechanic I 18,635 19,761 20,890 22,015 23,143 24,270 Maintenance Mechanic II 20,461 21,695 22,934 24,170 25,408 26,639 Meter Reader 16,803 17,819 18,837 19,855 20,872 21,890 Pump Maintenance Mechanic I 21,579 22,882 24,187 25,489 26,793 28,098 Pump Maintenance Mechanic II 23,729 25,160 26,594 28,027 29,460 30,892 Sewage Treat. Plant Oper. I 19,630 20,816 22,005 23,190 24,379 25,563 Sewage Treat. Plant Oper. II 23,729 25,160 26,594 28,027 29,460 30,892 Sewage Treat. Plant Oper. Trainee 16,803 17,819 18,837 Water Meter Technician 19,630 20,816 22,005 23,190 24,379 25,563 SALARIES - 1992 Employees represented by this bargaining unit shall be entitled to receive the same general salary increase as approved by the Oakland County Board of Commissioners to take effect during calendar year 1992 for non-represented employees. All such adjustments shall be applied at the same time and in the same manner as applied to the non-represented employee group. SALARIES - 1993 The parties shall reopen negotiations for 1993 salary rates no later than October 15, 1992. This reopener shall be for the purpose of bargaining 1993 wages only. 22 26 5 YR. 19,584 MEDICAL CARE FACILITY EMPLOYEES APPENDIX E b. SALARIES - 1991 The following merit salary schedule shall prevail for the period beginning the first pay period on or after December 29, 1990: CLASSIFICATION BASE 1 YR. 2 YR. 3 YR. 4 YR. Custodial Worker I 15,032 15,940 16,852 17,763 18,674 Custodial Worker II 15,475 16,446 17,422 18,395 19,371 20,342 Day Room Assistant 15,032 15,940 16,852 17,763 18,674 19,584 Food Service Worker I 15,032 15,940 16,852 17,763 18,674 19,584 Food Service Worker II 15,475 16,446 17,422 18,395 19,371 20,342 General Helper 6.50 Per Hour Licensed Practical Jrse 18,903 20,045 21,189 22,331 23,475 24,619 Nursing Assistant 15,475 16,446 17,422 18,395 19,371 20,342 Nursing Asst. Trainee 5.44 Per Hour Second Cook 15,475 16,446 17,422 18,395 19,371 20,342 SALARIES - 1992 Employees represented by this bargaining unit shall be entitled to receive the same general salary increase as approved by the Oakland County Board of Commissioners to take effect during calendar year 1992 for non-represented employees. All such adjustments shall be applied at the same time and in the same manner as applied to the non-represented employee group. SALARIES - 1993 The parties shall reopen negotiations for 1993 salary rates no later than October 15, 1992. The reopener shall be for the purpose of bargaining 1993 rates only. 24 28 accordance with merit System Rules as applied to other classes treated as a sezies (such as Typist I and II). All employees hired after 1/1/84 must be able and willing to perform all current Custodial Worker I and II assignments from their date of hire including buffing. 26 30 SHERIFF'S DEPARTMENT CLERICAL & MAINTENANCE EMPLOYEES APPENDIX F (Con't) II REPRESENTATION There shall be one (1) steward and one (I) alternate steward. In matters which require the presence of a union steward it shall be the responsibility of the employer to arrange for the steward's attendance. SHIFT PREFERENCE All represented employees within this functional unit will be entitled to make a shift preference selection in January and July of each year. This shift preference selection is to be based on seniority within the unit and is subject to the final approval of the Sheriff. It is understood that approval will not be unreasonably withheld. It is further understood that provisions of this section related to shift selection in no way effects the Sheriff's right to determine assignments. 28 32 COMMUNITY MENTAL HEALTH SOCIAL WORKERS, PROGRAM SPECIALIST II, CLINICAL PSYCHOLOGISTS, TRAINING LEADER, CASE MGT. COORD. APPENDIX G I (Con't) b. SALARIES - 1991 (FOR EMPLOYEES HIRED ON OR AFTER AUGUST 21, 1986) The following merit salary schedule shall prevail for the period beginning the first pay period on or after December 29, 1990: CLASSIFICATION BASE 1 YR. 2 YR. 3 YR. 4 YR. 5 YR. Case Management Coordinator 23,729 25,160 26,594 28,027 29,460 30,892 Clinical Psychologist I 28,684 30,414 32,145 33,876 35,605 37,334 Clinical Psychologist II 30,204 32,043 33,884 35,726 37,567 39,408 Mental Health Clinician 26,831 28,853 30,879 33,577 36,273 38,972 Mental Health Clinician PhD 33,482 35,569 37,657 39,742 41,829 43,917 Program Specialist I-CMH 26,089 27,663 29,238 30,814 32,388 33,960 Social Worker I 28,684 30,414 32,145 33,876 35,605 37,334 Social Worker II 30,204 32,043 33,884 35,726 37,567 39,408 Training Leader 19,630 20,816 22,005 23,190 24,379 25,563 SALARIES - 1992 Employees represented by this bargaining unit shall be entitled to receive the same general salary increase as approved by the Oakland County Board of Commissioners to take effect during calendar year 1992 for non-represented employees. All such adjustments shall be applied at the same time and in the same manner as applied to the non-represented employee group. SALARIES - 1993 The parties shall reopen negotiations for 1993 salary rates no later than October 15, 1992. The reopener shall be for the purpose of bargaining for 1993 wages only. 30 34 COMMUNITY MENTAL HEALTH SOCIAL WORKERS, PROGRAM SPECIALIST II, CLINICAL PSYCHOLOGISTS, TRAINING LEADER, CASE MGT. COORD. APPENDIX G (Con't) IV ANNUAL LEAVE For annual leave rate of accumulation through the first four (4) years of service, refer to Community Mental Health Services Board Resolution dated November 1, 1968. The parties agree that the Community Mental Health Services Board may, by resolution, revise the annual leave rate of accumulation for the period covering the first four (4) years of service to be consistent with the Merit System annual leave provisions; provided no person or persons employed on the date of the change are substantively affected. 32 36 PARKS AND RECREATION DEPARTMENT MAINTENANCE EMPLOYEES APPENDIX H (Can't) II REPRESENTATION There shall be a steward and an alternate steward, one of which shall be from Addison-Oaks Park. During the term of this agreement and due to the fact that Addison-Oaks Park is geographically distant from the other County parks, the alternate steward shall perform all the duties and functions of a steward. In matters which require the presence of a union steward it shall be the responsibility of the employer to arrange for the steward's attendance. III TEMPORARY CHANGE OF RATE In those cases in which the temporary assignment includes taking over the ultimate responsibility inherent in the higher level job and in which the temporary assignment is for at least one full shift, the base salary rate will be paid to the employee in the temporary assignment for the time actually worked in the higher classification, but the increased earnings will not count toward the basis on which service increment pay is determined. IV Movement from the Level I to the Level II in the Groundskeeper series may occur without the need for a vacancy in the higher classification, after completion of each step in the Groundskeeper I salary range. An employee will be reclassified from and discretion reclassification. Groundskeeper I to Groundskeeper II when in the sole judgement of the employer, his work performance warrants such 34 38 DRAIN COMMISSIONER MAINTENANCE EMPLOYEES APPENDIX I (Con't) II REPRESENTATION There shall be one (1) steward and one (1) alternate steward. In matters which require the presence of a union steward it shall be the responsibility of the employer to arrange for the steward's attendance. III TEMPORARY CHANGE OF RATE In those cases in which the temporary assignment includes taking over the ultimate responsibility inherent in the higher level job and in which the temporary assignment is for at least one full shift, the base salary rate will be paid to the employee in the temporary assignment for the time actually worked in the higher classification, but the increased earnings will not count toward the basis on which service increment pay is determined. 36 40 LETTER OF A e• DI:* IP+ This agreement entered into this day of , 1991 between the County of Oakland and the Oakland County Employee's Union as follows: 1. The practice of providing a Shoe Allowance for those represented employees determined by the employer to be eligible for this benefit shall continue, with the allowance to be increased to $50.00. The procedure for administering this benefit shall remain unchanged. 2. Should members of the Oakland County Deputy Sheriff's Association be provided a Shoe Allowance through collective bargaining negotiations with the County then Animal Control Officers shall also be entitled to the Shoe Allowance benefit as contained in paragraph 1 above. 3. Licensed Practical Nurse and Nursing Assistants employed by the Oakland County Medical Care Facility and represented by Oakland County Employees Union shall be entitled to County provided uniforms utilizing the same program currently used in other County departments. 4. Represented employees hired prior to January 1, 1990 and required by the employer to possess a Commercial Driver's License shall be reimbursed by the County for the cost of the initial license minus the fee for the standard Operator's License. Any training costs related to obtaining the Commercial Driver's License which can be avoided due to County provided training or testing shall not be reimbursed. 5. The employer agrees that from January 1, 1991 to December 311 1993 it shall pay the cost of the combined Long Term and Short Term Disability provided that this cost does not exceed a ceiling of 300% of the Original Combined Premium Rate for these policies. 42 July 25, 1991 FISCAL NOTE (Misc. 91136) BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: PERSONNEL DEPARTMENT - 1991-1993 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY THE OAKLAND COUNTY EMPLOYEES' UNION- MISCELLANEOUS RESOLUTION #91136 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI of this Board, the Finance Committee has reviewed Miscellaneous Resolution #91136 and finds: 1. The County of Oakland and the Government Employees Labor Council has reached an agreement for the years 1991 -1993 for 571 represented employees at the Parks and Recreation, Water and Sewer, Facilities Maintenance and Operations, Medical Care Facility, Community Mental Health, Animal Control, Sheriff clerical, and Drain Commissioner. 2. The agreement stipulates varying percentage salary increase averaging 4.5% for 1991, and a "me too" clause with non-represented employees in 1992. 3. The estimated cost increase for 1991 is $614,788 for Salaries and Shift Premium plus $189,954 for corresponding Fringe Benefits. 4. Funds have been allocated in the 1991 budget to cover the 4.5% annual adjustment, no additional appropriations are recommended. 5. The above mentioned salary increase includes $13,154 for shift premium due to the hourly increase from $.25 to $.35 effective July 1, 1991. Salaries of $2,401 and corresponding fringes of $715 need appropriation to the Sheriff Department budget. 6. Estimated increase for shift premium for 1992 is $32,886 due to the hourly increase from $.35 to $.40 effective July 1, 1992. Funds will be appropriated with the 1992-1993 Biennial Budget. 7. Cost of increase for shoe allowance of $2,172 is detailed on the attached worksheet. Currently each division pays an approved vendor directly at a rate of $38 per employee. Proposed cost is $50 paid directly to each employee. Departments will absorb this added cost in their budget. 8. Cost of uniforms ($15,400) for Medical Care Facility Licensed Practical Nurses requires an appropriation from the General Fund contingency. 9. Cost increase for commercial drivers license of $1,300 is included on the attached worksheet and will be absorbed by divisions. 10.Funding for increases to Special Revenue and Proprietary Funds will be paid for by their funds. 11. Funding is available in the General Fund Non-Departmental account Salary Adjustment and Fringe Benefit Adjustment for the shift premium increase. 12. The 1991 budget should be amended as follows: 4-10100-909-01-00-9901 4-10100-909-01-00-9906 4-10100-909-01-00-9900 4-10100-433-01-00-1013 4-10100-433-01-00-2077 4-10100-439-05 -00-1013 4-10100-439-05-00-2077 4-52100-163-35-00-3772 TOTAL Salary Adjustment Fringe Benefit Adjustment General Fund Contingency Sheriff Corrections-salaries Sheriff Corrections-fringes Sheriff Communications-salaries Sheriff Communications-fringes Medical Care Fac-Uniform cleaning $(2,401) (696) (15,400) 626 181 1,775 515 15,400 $ -0- FINANCE COMMITTEE i:\nanc\cullinet\unionoce.fn Resolution # 91116 July 25, 1991 Moved by Gosling supported by Jensen the resolution be adopted. AYES: Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Ferrens, Gosling, Huntoon. (25) 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, 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 July 25, 1991 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 25th day of—) July ,';'1 1991 _ LynnfO. Allen, County CC-e-Fk