HomeMy WebLinkAboutResolutions - 1959.09.14 - 19445REPORT OF
Y RECH':
iOR THE ILAk 1960
SUBMITTED
TO
BOD OF Sj:30RS
COUNT OF OARLrD, MICHIGAN
BY:
SALARIES COMMITTEE
Frazer W. Staman
Chairman
Lee 11 Clark A. Taylor Menzies
H. Lloyd Clawson Elmer Kephart
Earl B. Rhinevault
OARD OF COUNTY AUDITORS
Robert Y. Moore
Chairman
John C. Austin Robert E. Lilly
Vice-Chairman Secretary
SEPTEMBER 14. 1959
To
that
peTr '711e
AI, the
to be paid such
cation of
erred back
ar 1 ahereby
tion,
repo:t of
the fol-
ve appointments to fill
by law comnencing on
se officials
Etce to which
gals whose terms of office are
years and when such adjustments are
mend
pard„
•pf, the Couo:
ies has 1),:-a prepod and copies
Id 7_.tract ,,71so been
gi6tr. :or dikd inform-
ing as Vice-Chairman).
Recommended annual
e ppointee is a Registered
: Three year
tion allowable by .;; itute.
M.S.A. 14.1100
term - January 1, 1960 to
by statute. (M,S.A. 14.161)
Page 2
we have omitted
the salaries for
e on January 1,
such offices are listed
it serving as CLirman).
962. Recommendi-d annual
nFFICES
FOR
AD-
.A, f.570 (2)),
for three year term -
7. unexpired term of
ber 31, 1961, Same rate
3oard of Supervisors,
or three year term -
1 the unexpired term of
ave expired on December 31,
o members of the Board of
:tar,
the
1961
Sv.pE
m January 1, 1960
statute. Actual, reasonable
2)),
4
to
ae
7.1)er
OF COUNTY E
r 1962,
Division, conducted its annual
ipalities, industry and other
ed the salary rates now paid by
ry rates for professional, semi-
are, in any instances, below the
qnd busines concerns included in the
rential it has caused problems in the
:eu personnel,
Ti
pr
curreh
survey
recrui
On the oteee hal
are not eeo far out
a figui
rec
for
requ
le
racticable to
entage increase.
and a variable amount
in our opinion, produce
total cost of these
11:00 P.M, to 7:00 A,M, shifts
are Facility have received an
'tion, a general practice in
()t h e area.
Page 3
-YALAR7
ntermediate and lower classifications
re only minimum adjustments to bring
he county to compete with other
-ear
a t•
As you will eee in M1s(.
Honorable Eee ee epril . .
Auditors rEeeeeeee.e. that t
of 37.
underedine that, effective
erflpleeee ce- the Sheriff's
eeek eehe: Ceen the present 48
use one additional
ue enin the formula
under the
in 195. $211,965 was
Page 4
ce..
requ(
Care
44 pe
re
The Medical Care
11:00 P,M, shift
ith the general
ly with this
the Medical
and would ai .fect
salaries
(
g prepared for sub-
year, the department
presented to your
eee and Board of
be reduced to a total
Durire ceer recent
the .eeeparatior
in , ee ac
and
in
be
jwi 7-y 0
'Lace .- • esion
vario-:c departments in connection with
lewed the new position requests
tency in county government
involved because of reduction
new positions which could not
Able and necessary to the future
it was not economically feasable to
ecomund that the total number of
Co ehe following ten:
Relief
an at $5000 each = $35,000
ceee Worker 1 = 4,900
Social Worker = 5,500
part-time) = 3,120
Total $48,520
cause the present
the cases which should
ing and experience, As
f the juvenile Court
le Court and in
in the Children's
The
one
be inv
a
is
many
Home du
Scut
etfe
weif
rh
t ii
sc -
?osition to work in
e clients in the
ifare Department can
lg of prescriptions of
the county, Under law,
!ist, The Pharmacist at
re working day to running
includes filling pre-
portion of the county.
The
for
"Sal
ments invc ,
to the an
Emerg
the
emergeric
1955 has had the money budgeted
ary help appropriated into the
:ly into the budgets of the depart-
re filled, an amount of money equal
'Lon for ';HJ emainder of the budget year
rye Fund into the departments budget,
a like manner under the supervision of
repor!- of t:he transactions involving
Sala:': Cc"iitttee,
a
...latns are hat
Reserve Fund of
(,)(') for u:nergency
-y for a total
r details of the Salaries Reserve
our report for the year 1959
the provisions of the
as they are amended or
Page 5
d of Auditors be
ment heads and
of the office hours
While it may not be a pre:-
proper to er-711 ycex att.
tee, we consider it
sible for your Honorable
the County Social Welfare
:lstrative board and the
,ed to a Director who
to the Welelre Committee
that e 7e2ort be filed
county departments,
)red to ascertain whether
:vices, without
eations are
e e=: the county's
ice extended over and
ernment in the county who
the county government,
refer this matter to
e.structions to file a
Page 6
aee
be
eesolution No 2971
are from 8:30 A.M.
ositions
the salaries
Luech period to
Res. 3144).
Lor employees for
ehe assumption that
e time to county
_ously established by
797 1 . Further, that
for reporting all viola-
approved by your Honorable
,17..ior to th(' of the preparation of the
:',7117V! on behalf c'
resc
of bot.
as f:f
Page 7
ur" to wi th.
Pr
shor,Tn below, in
preparation of the budget
tax 1:-ocedures, we have,
and (.2dttee with the
coulJd be considered in the
to be submitted by that Committee.
i'.tee and the Board of Auditors,
,751, y'lJ.ch is the total sum
the "1960 SALARY RESERVE FUND"
or the year 1960 to cover the
departments:
ON PAGE 8)
0,400 2,500 [ 12,900
4,000 4,000
1
1 3,120 130,000
7 135,000 1
1,000
1,000
7,000
33,120
35,000
1,000
1,000
7,000
1,500
4,000
2,000
1,500
1198 5,325,231 TOTAL
Page 8
To the Honorable Board. of Supervisors
September 14, 1959
SALARIES DC .ION OF 1960 FINAL BUDGET
Positions
Previously
App r ove d
.! LOS
TOTAL
Total Dept. Budgets
Salaries and
Reserve Salaries
Reserve Fund
40,17"
16,220
291,936
19 1146,832
37 121,965
183,188
16,788
45,520
..16,997
5,000
100,194
11 1t,583
159,144
9,584
3,482
2 7 383
613,083
13,092
91,733
273,853
340,799
74,285
1:6,704
87,859
177,856
409,205
15,823
18,800
169,450
676,475
44,223
2,000
4,000
i4,1ima1 Welfare
Agricultural Extension
Board of Auditors
Board of Education
Buildings and Grounds
Circuit Court
Civil Defense
Corporation Counsel
County Clerk
Dept. of Public Works
Drain Commission
Equalization
Friend of the Court
Health Department
Hospitalization
Maintenance Admn,
Medical Care Facility
Planning Commission
Probate Court
Probate. - juvenile Court
Probate-Children's Center
Probate - Camp Oakland
Prosecuting Attorney
Register of Deeds
Relief Administration.
Sheriff
Telephone Exchange
Teletype Operations
Treasurer
To Bo Sarorium
Veteras' Affairs
42,175
16,220
291,936
146,832
121,965
183,188
16,788
47,020
116,997
5,000
100,194
114,583
159,144
699,584
31,482
32,383
617,083
63,092
91,733
286,753
344,799
74,285
146,704
87,859
210,976
444,205
16,823
18,800
170,450
683,475
44,223
10 48,520 53,000 101,520 5,426,751
* 6,000 * 6,000
Salaries Reserve Total = 107.520
aries Budget Total $ 5-,432,751
* For Possible Salary Adjustments
Lee H, Clack
H. Lloyd Clawson
ThFin C, Austin
:Vice-Chairman
Robert E. Lilly
Secretary
Page 9
MR, CHAIRMAN, on behalf of the Salaries Committee and the Board of Auditors,
I move the adoption of the foregoing report,
SALARIES COMMITTEE
i''rder Litamen
- Chairman
Taylor Menzies
,„j•
Elmer Kephart
Earl B, Rhinevault
OAKLAND COUNTY BOARD OF AUDITORS
Robert Y MooYe
Chairman