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HomeMy WebLinkAboutResolutions - 1993.12.09 - 22287MISCELLANEOUS RESOLUTION #93266 November 18, 1993 BY: PERSONNEL COMMITTEE - Marilynn E. Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1993 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Study Group Reports approved by the Board of Commissioners 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 1993 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 recommendations; and WHEREAS the Personnel Committee has reviewed and approved this report; NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes implementation of changtrs in salary grade placement as shown: Salary Grade Classification From: To: Location-Position Paralegal 7 8 41101-05783 New class of Victim Advocate (3 positions only) 41101-05785 (Reg OT) 7 9 41101-05784 New class of Victim Advocate Supervisor (Reg OT) Survey Party Crewleader 9 10 Retitle to Survey Party Supervisor Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE 5 PART 1 - BACKGROUND AND REPORT SUMMARY Gov't PR/SR Gov't PR/SR $83 $40 $260 $124 OAKLAND COUNTY SALARY ADMINISTRATION SYSTEM THIRD QUARTERLY REPORT FOR 1993 NOVEMBER 1993 BACKGROUND The salary administration plan provides for a review and appeal process. It requires presentation of a quarterly report to the Personnel Committee of reviews conducted during the quarter by the Personnel Department and of appeals heard by the Job Evaluation Review Panel. Any recommended changes in grade level must be approved by the Personnel Committee and Board of Commissioners prior to becoming effective. Funds are contained in the 1993 Budget specifically for classification and rate changes resulting from these reviews. In cases where the Personnel Department is not recommending the requested change in evaluation and salary grade, an additional appeal step has been provided. Departments wishing to appeal one of their requests may appeal directly to the Job Evaluation Review Panel. Employee wishing to appeal their re-evaluations must submit a request in writing to the Personnel Committee. The Personnel Committee may deny the request or advance the request to the Job Evaluation Review Panel. During this quarter, there were no as . g als heard by the Job Evaluation Review Panel. REPORT SUP,,r1ARY PERSONNEL DEPARTMENT RECOMMENDATIONS Classes Positions Remainder of Year Remainder of Year* Remainder of Year 18 1 # of Classes Req. For Review Total # of Positions Newly Placed Up Split Same Down On Plan 0 Newly Placed Up Same Down On Plan 4 14 0 Salaries Coal Fringe Benlit Cost Sal. & F.B. Cost Gov't PR/SR $343 $164 Annual Salaries Cost Gov't PR/SR $3,378 $1,610 Annual Fringe Benefit Cost Gov't PR/SR $1.031 $515 Annual Sal,& F.B, Cost Govt 139/SF1 $4.459 $2,125 • Represents remainder of year cost. Anticipated effective date is 12/11/93. 2 OAKLAND COUNTY SALARY ADMINISTRATION SYSTEM THIRD QUARTER-, NOVEMBER 1993 PART II - PERSONNEL DEPARTMENT RECOMMENDATION Remainder of Year Salaries & F.B. Costs # of Date Last Current Proposed Current Proposed Gov't PR/SR Department/Division Classification Positions Reviewed Grade Grade Points Points Funds Funds Circuit Court/ Friend of the Court Friend of the Court Referee 14 1987 18 18 640 640 0 Prosecuting Attorney/ - Administration Paralegal 2 1985 T 8 . 275 300 229 (3 positions only) 1 1985 T 9 275 338 114 Recommend 2 positions be placed In new class of Victim Advocate (grade 8) Recommend 1 position be placed In new c'lass of Victim Advocate Supervisor (grade 2 Drain Commissioner 9) Survey Party Crewieader (Recommend 1 1985 9 10 328 353 164 retitling to Survey Party Supervisor) Anticipated effective date is 12111/93 3 Class Title Paralegal (Recommend 2 positions be placed in a new class of Victim Advocate) (Recommend 1 position be placed in new class of Victim Advocate Supervisor) Department/Division Prosecuting Attorney/ Administration Survey Party Crewleader (Recommend retitling to Survey Party Supervisor) Drain Commissioner 'PART III - REASONS FOR RECOMMENDED CHANGES Description Factor 2, Experience is recommended to be increased to level 3/40 to represent the experience of 3 months to 1 year required (in addition to formal education) to perform the job responsibilities of Victim Advocate. Factor 4 0 Problem Solving, is recommended to be increased to level 3/55 to represent the research and verification of information required as a Victim Advocate. Factor 2, Experience, is recommended to be increased to level 4/55 to represent the 1-2 years experience required to function as the supervisor/coordinator of the Victim/Witness unit. Factor 3, Supervisory Responsibility, is recommended to be increased to level 5A/23 to reflect the working supervisor responsibility of the position. (The Paralegal classification has no points credited for supervisory responsibility) Factor 4, Problem Solving, is recommended to be increased to level 3/55 to reflect the research and verification of information required as a Victim Advocate Supervisor. Factor 6, Accountability, is recommended to be increased to level 3/35 to recognize that the position often plans and carries out own work. Factor 7, Mental Demands, is recommended to be decreased to level 3/40 because the position spends less time processing paperwork and reviewing detail and more time in direct contact with victims and others related to the cases and also more time in activities coordinating the program. Factor 3, Supervisory Responsibility, is recommended to be increased from level 3A (lead worker) to level 5A/23 to reflect the working supervisory responsibilities of the position. Factor 10, Working Conditions, is recommended to be increased from level 28 to level 2C to more accurately represent the percentage of time spent in the field, working outside. 4 1,610 515 0 1,610 515 $_ 0 December 9, 1993 FISCAL NOTE (Misc. #93266) IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1993, MISCELLANEOUS RESOLUTION #93266 To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93266 and finds: 1) The Personnel Committee has approved the attached Salary Administration Third Quarter report for 1993 upwardly reclassifying four (4) positions in two (2) different classifications. 2) Governmental annual cost is $4,988 in salaries and $1,596 in fringe benefits. 3) For the remainder of 1993, governmental cost is $384 in salaries and $123 in fringe benefits. 4) Funds are available in the Reserve for Classification and Rate Changes account, and the 1993 Budget should be amended as follows: General Fund (10100) Expenditures 909-01-00-9902 Classification & Rate Change $(507) Prosecuting Attorney: 411 -01-00-1001 Salaries 260 411-01-00-2075 Fringe Benefits 83 Drain Commissioner: 611 -06 -00-1001 Salaries 124 611 -06-00-2075 Fringe Benefits 40 Total $ 0 5) The 1994/95 Biennial Budget should be amended as follows: 1994 1995 General Fund (10100) Expenditures 909 -01 -00-9902 Class. & Rate Change $(6,584) $(6,584) Prosecuting Attorney: 411 -01-00-1001 Salaries 3,378 3,378 411 -01-00-2075 Fringe Benefits 1,081 1,081 Drain Commissioner: 611 -06-00-1001 Salaries 611-06-00-2075 Fringe Benefits Total FINANCE COMMITTEE December 9, 1993 Resolution #93266 Moved by Gosling supported by Huntoon the resolution be adopted. AYES: Schmid, Taub, Aaron, Dingeldey, Douglas, Garfield, Gosling Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price. (23) 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 December 9th., 1993 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 9th. day of December, 1993 Lym, D. Allen, County Clerk