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HomeMy WebLinkAboutResolutions - 1991.11.07 - 18606MISCELLANEOUS RESOLUTION # 91229 October 24, 1991 BY: PERSONNEL COMMITTEE - Marilynn E. Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1991 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson / Ladies and Gentlemen: WHEREAS the Salary Administration Study Group Reports approved by the Board of Comuissioners for Grades 1 - 21 provide for a review and appeal process for departments and employees wishing to challenge the salary grade -placement of classifications; and WHEREAS the Third Quarterly Report for 1991 was submitted to the Personnel Committee identifying the reviews requested and the salary grade changes recommended by the Personnel Department after completion of this review process; and WHEREAS funds have been established in the Classification and Rate Change fund to implement salary grade changes resulting from salary administration quarterly report recamendations; and WHEREAS the Personnel Couudttee has reviewed and approved this report; NOW THEREFORE BE IT RESOLVED that changes in salary grade placement be implemented as shown: 8 Classification Salary Grade From: To: Location-Position Supv-Tax Desc. 13 15 12501-01903 (Retitle to Supv-Land Description & Mapping) Water & Sewer Oper. Eng. 17 18 14213-00071 14213-01571 14213-00607 14110-02146 Supv-MCF Admin Servs 9 11 16301-01003 Admin Asst-Developmentally New on 14 16626-02470 Disabled Services Plan Chief Engineer-Drain 19 20 61104-05819 61105-02477 Asst Chief Engineer 17 18 61104-05819 61105-02638 61125-00222 Civil Engineer II 12 13 61110-05818 (Retitle 1 position to Drain Maintenance Engineer) Financial Asst.-Drain 11 13 61101-06518 Mr. Chairperson, on behRlf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE , ;irpby. COUtily FISCAL NOTE November 7, 1991 BY: IN RE: 4 FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1991, MISCELLANEOUS RESOLUTION #91229 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 #91229 and finds: The Personnel Committee has approved the attached Salary Administration Third Quarterly report for 1991. 2) Governmental annual cost is $24,865 for salaries, $7,409 for fringe benefits. 3) Governmental funded salary cost for the period November 16,1991 through December 31, 1991 is $2,994, fringe benefit cost for the same period is $893. Funds are available in the 1991 Appropriation Reserve for Transfer Classification and Rate Changes Account and the following amendments are recommended: 1991 Rate & Classification ($3,887) Changes 4 -10100 -909 -01 -00-9902 4 -10100 -125 -01 -00-1001 4 -10100-125-01-00-2070 4-10100-611-01-00-1001 4 -10100-611-01-00-2070 4 -10100 -611-04-00-1001 4 -10100-611-04-00-2070 4 -10100 -611-05-00-1001 4 -10100 -611-05-00-2070 4 -10100 -611 -10-00-1001 4 -10100-611-10-00-2070 4 -52100-163-01-00-1001 4 -52100-163-01-00-2070 4 -22000 -166-26-00-1001 4 -22000 -166-26-00-2070 Equalization-Salaries Fringe Benefits Drain-Admin -Salaries Fringe Benefits W & S Engr-Salaries Fringe Benefits Lakes Engr-Salaries Fringe Benefits Maintenance-Salaries Fringe Benefits Medical Care-Salaries Fringe Benefits CMH - Salaries Fringe Benefits $ 321 96 254 76 816 243 850 254 269 80 156 46 328 98 0 - 5 6 Special Revenue and Proprietary cost for 1991 of $2,296 will be absorbed by the Water & Sewage Fund and Drain- SOCSDS Fund. The salary and fringe increases for 1992 and 1993 will be included in the 1992/93 Biennial Budget. ANCE• COMMITT person\3qtr91.fn 2,796 833 3,629 321 96 417 1,354 403 1,757 156 46 202 Admin Asst-Developmentally Disabled Services 16626 02470 2,857 851 3,708 98 426 328 * * *** Prepared by Budget Division 24-Oct-91 SCHEDULE 1 COUNTY OF OAKLAND Salary Administration System Third Quarterly Report for 1991 Annual Cost 1991 Cost* Department\Classification Location Code Salaries Fringes Total Salaries Fringes** Total GOVERNMENTAL FUNDS M & B\Equalization Supv-Land Description & Mapping 12501 01903 IHM\Medical Care Facility Supv.-MCF Admin Services 16301 01003 IHM\Community Mental Health Drain Department Chief Engineer - Drain 61104 02139 3,803 1,133 4,936 466 139 605 61105 02477 3,803 1,133 4,936 466 139 605 Asst. Chief Engineer 61104 05819 2,851 850 3,701 350 104 454 61105 02638 3,136 935 4,071 384 115 499 Drain Maintenance Engineer 61110 05818 2,190 653 2,843 269 80 349 Financial Asst.-Drain 61101 06518 2,075 618 2,693 254 76 330 TOTAL GOVERNMENTAL FUNDS*** $24,865 $7,409 $32,274 $2,994 $893 $3,887 Anticipated effective date November 16, 1991 Fringes estimated at 29.8% of Salary Totals differ from October 16, 1991 document due to subsequent Board Action on October 24, 1991 which removes Senior Buyer position. COUNTY OF OAKLAND Salary Administration System Third Quarterly Report for 1991 SCHEDULE 1 Annual Cost 1991 Cost* Department\Classification Location Code Salaries Fringes Total Salaries Fringes** Total SPECIAL REVENUE & PROPRIETARY Public Works\Water & Sewage Oper. W & S Operations Engineer Drain Department-SOCSDS Asst, Chief Engineer*** 14210 02146 2,717 810 3,527 311 93 404 14213 00071 3,136 935 4,071 360 107 467 14213 00607 3,136 935 4,071 360 107 467 14213 01571 3,136 935 4,071 360 107 467 61125 00222 3,080 918 3,998 378 113 491 TOTAL SPECIAL REVENUE & PROPRIETARY FUNDS $15,205 $4,533 $19,738 $1,769 $527 $2,296 * Anticipated effective date November 16, 1991 ** Fringes estimated at 29.8% of Salary *** This position is funded by SOCSDS; fund designation differs from Personnel Committee packet dated October 16, 1991 Prepared by Budget Division 24-Oct-91 Resolution 91229 NOVEMBER 7 1391 Moved by Gosling supported by Law the resolution be adopted. AYES: Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, Millard, .Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid. (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 November 1991 with the original record thereof now r-eMdini-f4-Trii my o'ffice. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 7th . day 9r) November . ,?J 1991 .(14, Lynni. Allen, County Clerk