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HomeMy WebLinkAboutResolutions - 2012.09.20 - 2053811 385 Non-Exempt GF/GP Total Points ELSA Status Funding 466 Exempt PR Exempt SR Salary Grade 14 12 428 1070510-07996 Environmental 11 Natural Science Program September 5, 2012 fv1ISCELLANEOUS RESOLUTION 62225 BY: Human Resources Committee, John Scott, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 3'd QUARTERLY REPORT FOR FY2012 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Plan approved by the Board of Commissioners for Salary Grades 1 - 21 provides a process for departments and employees to request a review of the salary grade placement of classifications; and WHEREAS the 3rd Quarterly Report for FY 2012 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process; and VVHEREAS funding is available in the FEMA State Homeland Security Grant fund for positions in Homeland Security and the Cooperative Reimbursement Grant fund for the Friend of the Court position to implement salary grade changes resulting from this Salary Administration Quarterly Report recommendations; and WHEREAS the Public Services Department/MSU Extension is requesting an exception to Merit Rule 2.10.1.2 with regards to payment of overtime for three classifications, Extension Home Economist/Food Preservation, Four-H Youth Development Program Coordinator, and Natural Science Program Coordinator (new classification). Overtime shall be paid after 40 hours in a workweek in accordance with the Fair Labor Standards Act. NOW THEREFORE BE IT RESOLVED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan 3'd Quarterly Report for FY 2012, which includes the following classification changes: Create the following new classifications: Classification Title Chief — Building Safety FOC Computer Specialist Natural Science Program Coordinator Reclassify the following positions and employees with no change in salary grade: Position Number 1040770-03574 From Grade To Chief Fire & Security 14 Chief — Building Safety Program Coordinator Coordinator Reclassify the following position and employee: Position Number 3010404-01082 From Grade To Grade User Supp Spec I 10 FOG Computer Specialist 12 Human Resources Committee Vote: Motion carried unanimously on a roll call vote with Nuccio absent Changes in the Salary Administration Plan Factors: Salary Grade Total Points Classification From To From To Chemist Forensic Lab 16 16 528 528 Supervisor Court Business 14 15 471 513 Operations Forensic Toxicology Chemist 12 12 410 400 VVRC Time & Labor 10 10 343 353 Supervisor Homeland Security Regional 8 9 295 315 SAP Funding GF/GP GF/GP GF/GP PR SR Delete the following classification: Classification Title Chief — Fire & Security BE IT FURTHER RESOLVED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan 3 6 Quarterly Report for FY 2012, which includes the exception to Merit Rule 2.10.1.2 for overtime after 40 hours in a work week instead of eight hours in a day to accommodate a flexible work schedule for the following classifications in MSU Extension: Classification Title Extension Home Economist/Food Preservation Four-H Youth Development Program Coordinator Natural Science Program Coordinator Chairperson, or behalf of the Human Resources Committee, I move the adoption of the foregoing resolution. HUMAN RESOURCE-S.-COMMITTEE Resolution #12225 September 5, 2012 The Chairperson referred the rP,dllitidn to the Finance Committee. There were no objections. Total General Fund Expenditures $ -0- FINANCE COMMITTEE FISCAL NOTE (MR. #12225) September 20, 2012 FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: HUMAN RESOURCES DEPARTMENT — SALARY ADMINISTRATION PLAN 3RD QUARTERLY REPORT FOR FY 2012 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1) The Human Resources Department, with approval from the Board of Commissioners, provides a process for departments and employees requesting a review of the salary grade placement classifications for Grades 1 — 21. 2) The following 3 new positions will be created-Homeland Security-Chief-Building Safety-Salary Grade 14, Friend of the Court-FOC Computer Specialist-Salary Grade 12, and Public services/MSU EXT-Natural Science Program Coordinator-Salary Grade 11. 3) Two positions (2) will be reclassified with no change in salary grade. The first position, in Facilities Management (1040770-03574) went from:Chief-Fire & Safety(Grade 14) to Chief-Building Safety(Grade 14). The second position in Public Services/MSU EXT (1070510-07996) went from: Environmental Program Coordinator (Grade 11) to Natural Science Program Coordinator (Grade 11). 4) The following Friend of the Court Position and employee will be reclassified- Position Number 3010404-01082 from User Supp Spec 1 (Grade 10) to FOC Computer Specialist (Grade 12). 5) One (1) position, Supervisor Court Business Operations in the Circuit Court/Court Business Operations Division will be upgraded from a Grade 14 to a Grade 15 at an annual cost of $5,676. 6) One (1) position, User Support Specialist 1 to FOC Computer Specialist (new classification), in the Circuit Court/Family/FOC Division will be upgraded from a Grade 10 to a Grade 12 at an annual cost of $2,242. The cost will be funded by the Friend of the Court Fund (#27100). 7) Two (2) positions, Homeland security Regional SAP, in the HHS/Homeland Security Division will be upgraded from a Grade 8 to a Grade 9 at an annual cost of ($1,973 x 2) $3,946.00. The cost will be funded by the Domestic Preparedness Equipment Fund (#29340). 8) Two (2) positions, Chemist Forensic Lab-Grade 16, in the Sheriff/Investigative & Forensic Services Division will remain the same; no fiscal implications. 9) One (1) position, Forensic Toxicology Chemist-Grade 12, in the Sheriff/Investigative & Forensic Services Division will remain the same; no fiscal implications. 10) One (1) position, WRC Time & Labor Supervisor-Grade 10, in the WRC/Administration Division will remain the same; no fiscal implications. 11) One (1) position, Chief-Fire & Security to Chief-Building Safety-Grade 14, in Facilities Management/FM&O Division will remain the same; no fiscal implications. 12) The following classification title for Facilities Management/FM&O, Chief-Fire & Safety, will be deleted. 13) Public Services Dept/MSU Ext will pay overtime after 40 hours in a work week to accommodate a flexible work schedule for three classifications, Extension Home Economist/Food Preservation, Four-H Youth Development Program Coordinator, and Natural Science Program Coordinator (new classification) in accordance with the Fair Labor Standards Act. 14') The following budget ameno'n -ient is recommended to the FY2013-2015 Budget: General Fund (#10100) Expenditures 9090101-196030-740037 Non-Dept - Class & Rate Change $(5,676) 3010201-121100-702010 Circuit Court Court Business-Salaries $3,838 3010201-121100-722900 Circuit Court Court Business-Fringe Benefit Adj $1,838 FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Taub and Crawford absent. FY 2013-FY 2015 Resolution #12225 September 20, 2012 Moved by River supported by Covey the resolutions (with fiscal notes attached) on the Consent Agenda be adopted. AYES: Covey, Crawford, Dwyer, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, River, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted. <N-4— HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Bill Bullard Jr., 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 September 20, 2012, 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 20th day of September, 2012. )4. Bill Bullard Jr., Oakland County