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HomeMy WebLinkAboutResolutions - 1993.12.09 - 22397MISCELLANEOUS RESOLUTION #93280 December 9, 1993 BY: IN RE: PERSONNEL COMMITTEE - MARILYNN GOSLING, CHAIRPERSON PERSONNEL DEPARTMENT REORGANIZATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Personnel Department has been notified of the intention of three Personnel Department employees to retire under the Early Retirement Incentive Program; and WHEREAS, as a result of these vacancies, the Personnel Department is requesting to reorganize the Department and restructure functions and reporting relationships; and WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through the early retirement program be achieved prior to filling of vacancies or approval of any reorganizations; and WHEREAS the Personnel Department is recommending the deletion of two positions and well exceeds the twenty-five percent (25%) reduction; NOW THEREFORE BE IT RESOLVED that the reorganization of the Personnel Department be implemented as shown in the attached organization charts, effective January 1, 1994; BE IT FURTHER RESOLVED that the following classification and position changes be approved effective January 1, 1994: Delete the Supervisor of Labor Relations & Merit System Administration position (15505-02822) and classification (grade 17). Delete the Equal Opportunity Specialist position (15403-06421) and classification (grade 10). Downwardly reclassify the Supervisor of Classifications & Salaries position (15510-01956) from grade 16 to a new classification of Supervisor of Human Resources at grade 15, no overtime. Laterally reclassify the Supervisor of Selection & Placement position (15402-02918) to the new class of Supervisor of Human Resources (same salary grade). Laterally reclassify two Secretary II positions (15401 -01765) and 15501-02846), salary grade 8, to Technical Assistant (same salary grade). Retitle three positions as follows: Assistant Director - Personnel (15501-03120) to Manager of Employee Relations/EEO. Manager of Human Resources, Development & EEO (15401 01928) to Manager of Human Resources. Supervisor of Employee Records (15515-01023) to Supervisor of Employee Records and Salaries. Create a new unit in the Human Resources Division titled Office Support. Transfer and retitle units and transfer positions as reflected in the attached organization charts. Delete the following classifications: Supervisor of Classifications & Salaries Supervisor of Selection & Placement BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include these changes; BE IT FURTHER RESOLVED that the hiring freeze be waived for Personnel Department positions vacated through the early retirement program because the reorganization exceeds the 25% savings required under the early retirement incentive program. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing resolution. (4,110) 4,190 Schedule A Oakland County Michigan Personnel Department Reorganization Budget Amendment 1994 1995 Account Number Account Name Amendment Amendment 4-10100-154-01-00-1001H.R. - Admin - Salaries (112,387) (112,387) 4-10100-154-01-00-2075H.R. - Admin - Fringes (53,110) (53,110) (165,497) (165,497) 4-10100-154-02-00-1001H.R.-Selection & Place. - Salaries (131,287) (131,267) 4-10100-154-02-00-2075H.R.-Selection & Place. - Fringes (52,526) (52,526) (183,813) (183,813) 4-10100-154-03-00-1001H.R.- E.E.O. - Salaries (83,067) (83,067) 4-10100-154-03-00-2075H.R.- E.E.O. - Fringes (38,493) (38,493) (121,560) (121,560) 4-10100-154-05-00-1001H.R. - Training - Salaries (42,665) (42,665) 4-10100-154-05-00-2075H.R. - Training - Fringes (19,371) (19,371) (62,036) (62,036) 4-10100-154-06-00-1001H.R. - Office Support - Salaries 140,941 140,941 4-10100-154-06-00-2075H.R. - Office Support - Fringes 60,229 60,229 201,170 201,170 4-10100-154-10-00-1001H.R. - Classifications - Salaries 297,198 297,198 4-10100-154-10-00-2075H.R. - Classifications - Fringes 134,249 134,249 431,447 431,447 4-10100-154-15-00-1001H.R. - Employee Records - Salaries 180,976 180,976 4-10100-154-15-00-2075H.R. - Employee Records - Fringes 73,539 73,539 254,515 254,515 4-10100-155-01-00-1001E.R. - Admin. - SalarieL, (31,453) (31,453) 4-10100-155-01-00-2075E.R. - Admin. - Fringes (16,185) (16,185) (47,638) (47,638) 4-10100-155-03-00-1001E.R. - E.E.O. - Salaries 49,900 49,900 4-10100-155-03-00-2075E.R. - E.E.O. - Fringes 22,240 22,240 72,140 72,140 4-10100-155-05-00-1001E.R. - Labor Relations - Salaries (4,110) 4-10100-155-05-00-2075E.R. - Labor Relations - Fringes 4,190 4-10100-154-10-00-1001E.R. - Classifications - Salaries 4-10100-154-10-00-2075E.R. - Classifications - Fringes 4-10100-154-15-00-1001E.R. - Employee Records - Salaries 4-10100-154-15-00-2075E.R. - Employee Records - Fringes 4-10100-155-20-00-1001E.R. - Employee Benefits - Salaries 4-10100-155-20-00-2075E.R. - Employee Benefits - Fringes 4-10100-155-25-00-1001E.R. - Training - Salaries 4-10100-155-25-00-2075E.R. - Training - Fringes 80 80 (294,430) (294,430) (133,341) (133,341) (427,771) (427,771) (166,919) (166,919) (71,751) (71,751) (238,670) (238,670) 18,426 18,426 11,415 11,415 29,841 29,841 82,681 82,681 36,333 36,333 119,014 119,014 Sub total ($138,778) ($138,778) 4-10100-909-01-00-9901Salary Adjustment $138,778 $138,778 Total $0 $0 I:\PERREORG.FN December 9 ; 1993 FISCAL NOTE (Misc. #93280) BY: FINANCE COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON IN RE: PERSONNEL DEPARTMENT REORGANIZATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed the above named resolution and finds: 1) The reorganization transfers the Classifications & Job Evaluation unit and Employee Records and Salaries Unit from Employee Relations Division to the Human Resources Division; and transfers the Equal Opportunity Unit and Training & Development units from Human Resources Division to the Employee Relations Division and creates a new unit in the Human Resources Division of Office Support. 2) The reorganization deletes a Supervisor of Labor Relations & Merit System Administration with annual savings of $60,374 in salary and $25,506 in fringes for a total of $85,880. 3) The reorganization deletes an Equal Opportunity Specialist with annual savings of $33,167 in salary and $16,253 in fringes for a total of $49,420. 4) The reorganization downwardly reclassifies a Supervisor of Classification & Salaries to Supervisor of Human Resources with annual savings of $2,655 in salary and $823 in fringes for a total of $3,478. 5) The total annual savings is $138,778 for 1994 and 1995 which exceeds the 25% savings required prior to refilling positions vacated by the Early Retirement Program and the 1994-1995 Biennial Budget is amended as detailed on Schedule A. FINANCE COMMITTEE Resolution #93280 December 9, 1993 Moved by Gosling supported by Law the resolution be adopted. Moved by Price supported-by Pernick the resolution be amended in the first BE IT FURTHER RESOLVED paragraph to change the "Equal Opportunity Specialist position" to "Personnel Analyst II position" so the paragraph reads: "Delete the Peronnel Analyst II position and classification (grade 10)." AYES: Kingzetl, Law, McPherson, Moffitt, Oaks, Pernick, Powers, Price, Taub, Aaron, Kaczmar. (11) NAYS: McCulloch, Miltner, Obrecht, Palmer, Schmid, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (13) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution: AYES: Law, McCulloch, Miltner, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (17) NAYS: McPherson, Oaks, Pernick, Price, Aaron, Kaczmar, Kingzett. (7) 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 Lyn,; D. Allen, County Clerk