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HomeMy WebLinkAboutResolutions - 1992.10.08 - 21253REPORT (Misc. 92221) September 24, 1992 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: DRAIN COMMISSIONER-CREATE ONE POSITION OF FINANCIAL ANALYST I AND DELETE TWO ENGINEERING AIDE I POSITIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above -referenced ' resolution on September 16, 1992, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE EREPY 1 PPPnVE THE FOREGOING RESOI_IITION i6i t. Mwpii ormi76e-c7-, Attachment D Miscellaneous Resolution #92221 September 24, 1992 BY: PLANNING & BUILDING COMMITTEE, JOHN E. OLSEN, CHAIRPERSON RE: DRAIN COMMISSIONER - CREATE ONE POSITION OF FINANCIAL ANALYST I AND DELETE TWO ENGINEERING AIDE I POSITIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS MR. CHAIRPERSON, LADIES AND GENTLEMEN: WHEREAS the three Oakland County Sewage Disposal Districts purchase $29 million of services annually from the Detroit Water & Sewer Department (DWSD); and WHEREAS after consideration of past DWSD overcharges and planned DWSD capital improvement, the Drain Commissioner believes that it is in the County's best interests to have staff dedicated to review the financial operations and rates charged by DWSD; and WHEREAS no current staff is available to properly address this need, the Drain Commissioner has identified two (2) vacant Engineering Aide I positions for this purpose; and WHEREAS the requested position would be paid from Southeastern Oakland County Sewage Disposal System funds, and WHEREAS this request represents an immediate reduction in overall position costs, and additional potential savings from DWSD overcharges. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners creates one (1) Special Revenue position of Financial Analyst I in the Administration unit of the Drain Commissioner's Department; BE IT FURTHER RESOLVED that vacant Engineering Aide I positions #06840 and #06841 be deleted from the SOCSDS unit of the Drain Commissioner's Department. Mr. Chairperson, on behalf of the Planning & Building Committee, I move adoption of the foregoing resolution. PLANNING & BUILDING COMMITTEE FISCAL NOTE October 8, 1992 $(10,776) ( 4,720) $(15,496) $ 15,496 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: DRAIN COMMISSIONER - CREATE ONE POSITION OF FINANCIAL ANALYST I AND DELETE TWO ENGINEERING AIDE I POSITIONS MISCELLANEOUS RESOLUTION #92221 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 #92221 and finds: 1) The annual cost savings to create one Financial Analyst position, delete two Engineering Aide I positions is $10,312 for salary and $4,516 for fringe benefits for a total annual savings of $14,828. 2) Savings for the balance of 1992 is $2,852 and as adjusted for 1993, $15,496. 3) Positions are funded by the Southeastern Oakland County Sewage Disposal System. 4) The 1993 Biennial Budget be amended as follows: 1993 Expenditures 4-87700-611-25-00-1001 SOCSDS - Salaries 4-87700-611-25-00-2074 SOCSDS - Fringes Total Expenditures Estimated Revenue Over (Under)Expenditures FINANCE COMMITTEE 77 NANC\DRAIN\FINANALY.FN Resolution # 92221 October 8, 1992 . Moved by Olsen supported by Moffitt the Personnel Committee Report be • accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Olsen supported by Moffitt the resolution be adopted. AYES: Aaron, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pernick, Price, Schmid, Serra, Skarritt. (22) 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 October 8, 1992 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 8th day an October 199 g Lynni0. Allen, County derk