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HomeMy WebLinkAboutResolutions - 2018.03.21 - 23368A/krAo Commissioner Bolo Ho , District #2 REPORT March 21, 2018 BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: MR #18061 — PUBLIC SERVICES/ANIMAL CONTROL & SHERIFF'S OFFICE — TRANSFER OF DISPATCH SERVICES FROM ANIMAL CONTROL TO SHERIFF'S OFFICE AND POSITION DELETIONS AND CREATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above-referenced resolution on March 14, 2018, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing report. HUMAN RESOURCES COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Comn-iisSioner/William Dwyer, District #14 Chairperson/Public Services Committee MISCELLANEOUS RESOLUTION #18061 February 21, 2018 BY: Commissioner William Dwyer, Chairperson, Public Services Committee IN RE: PUBLIC SERVICES/ANIMAL CONTROL & SHERIFF'S OFFICE — TRANSFER OF DISPATCH SERVICES FROM ANIMAL CONTROL TO SHERIFF'S OFFICE AND POSITION DELETIONS AND CREATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen; WHEREAS Animal Control dispatch is currently providing animal related dispatch services Monday through Friday during regular business office hours; and WHEREAS the Sheriff's Office provides animal related dispatch services on nights, weekends, and holidays; and WHEREAS the Sheriff's Office is able to perform these animal related dispatch services on a 24 hours, seven (7) days a week basis; and WHEREAS it is more efficient and consistent to have the Sheriff's Office dispatch center perform these services; and WHEREAS it is proposed to transfer the animal related dispatch services from the Public Services Department, Animal Control Division to the Sheriffs Office, Emergency Communication Operations Center Division; and WHEREAS there are currently two (2) full-time eligible Animal Control Dispatch Clerk positions that perform dispatch services and other general office work; and WHEREAS it is proposed to delete two (2) GF/GP full-time eligible Animal Control Dispatch Clerk positions (1070801-03471 and 1070810-01988); and WHEREAS it is proposed to create one (1) GF/GP full-time eligible Office Assistant II position in the Animal Control Administration unit (#1070801) to provide office support that was currently being shared by the Animal Control Dispatch Clerk positions; and WHEREAS it is proposed to create one (1) GF/GP full-time eligible Dispatch Specialist in the Sheriff's Office, Emergency Communication Operations Unit (#4030701) to perform the additional animal services dispatch duties; and WHEREAS no additional appropriation is required for the position changes associated with the shift of the animal related dispatch duties from Animal Control to the Sheriff's Office. NOW THEREFORE BE IT RESOLVED that having held the required Public Hearing, the Oakland County Board of Commissioners approves to transfer animal related dispatch services from Public Services, Animal Control Division, Road Unit to the Sheriff's Office, Emergency Communication Operations Center Division, Emergency Communication Operations Unit. BE IT FURTHER RESOLVED to delete the following GF/GP funded full-time eligible positions: Unit Position Number Classification Animal Control/Administration 1070801-03471 Animal Control Dispatch Clerk Animal Control/Road 1070810-01988 Animal Control Dispatch Clerk BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves to create the following GF/GP funded full-time eligible positions: Unit Unit Number Animal Control/Administration 1070801 Sheriff/ Emergency Communication 4030701 Operations Unit Chairperson, on behalf of the Public Services Committee, I rno .Ve tille adoptiohjcif Vie foregoing resolution. Classification Office Assistant II Dispatch Specialist PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote. Resolution #18061 February 21, 2018 The Vice Chairperson referred the Resolution to the Human Resources Committee and The Finance Committee. There were no objections. Overtime Salaries Fringe Benefit Adj. Uniforms Salaries Salaries Fringe Benefit Adj. Fringe Benefit Adj. Total Expenditures GENERAL FUND (#10100) Expenditures 4030701-116230-712020 4030701-116230-702010 4030701-116230-722900 4030701-116230-750581 1070801-114000-702010 1070801-114100-702010 1070801-114000-722900 1070801-114100-722900 FY 2018 $ 4,433 22,127 17,024 538 (5,295) (23,343) 2,371 (17,855) 0 FY2019 - FY 2020 $ 8,231 41,093 31,616 1,000 (9,833) (43,351) 4,403 (33,159) 0 (commissioner Thomas Middleton, District #4 Chairperson, Finance Committee FISCAL NOTE (MISC. #18061) March 21, 2018 BY: Commissioner Thomas Middleton, Chairperson, Finance Committee IN RE: PUBLIC SERVICES/ANIMAL CONTROL & SHERIFF'S OFFICE — TRANSFER OF DISPATCH SERVICES FROM ANIMAL CONTROL TO SHERIFF'S OFFICE AND POSITION DELETIONS AND CREATIONS 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. Resolution authorizes the transfer of animal related dispatch services from Public Services Department, Animal Control Division to the Sheriff's Office, Emergency Communication Operations Center Division. 2. The resolution also authorizes the creation of one (1) Full-Time Eligible (FTE) General Fund/General Purpose (GF/GP) Dispatch Specialist in the Sheriff's Office, Emergency Communication Operations Unit and one (1) FTE GF/GP Office Assistant II in the Public Services Department, Animal Control Division. 3. The cost of the position creations will be covered by the deletion of two (2) GF/GP FTE Animal Control Dispatch Clerk positions (1070801-03471 and 1070810-01988). 4. The balance of the savings will be budgeted in the Sheriff's overtime. 5. The FY 2018 — FY 2020 budgets are amended as follows: FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Resolution #18061 March 21, 2018 Moved by Fleming supported by Gershenson the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Dwyer, Fleming, Gershenson, Gingell, Hoffman, Kochenderfer, KowaII, Long, McGillivray, Middleton, Spisz, Taub, Tietz, Weipert, Woodward, Zack, Berman, Bowman. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). 1 HEREBY APPROVE THIS RESOLUTtt CHIEF DEPUTY COUNTY EXECUIW[ ACTING PURSUANT TO MCL 45.559A ci STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 March 21, 2018, 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 21 st day of March, 2018. 49fre-itee Lisa Brown, Oakland County