HomeMy WebLinkAboutResolutions - 1993.09.23 - 23914REPORT (Misc. 93180) September 41, 1993
BY: Personnel Committee - Marilynn Gosling, Chairperson
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - CRIMP PROGRAM SAVINGS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution on September 1, 1993, reports with the recommendation
that the resolution be adopted.
Chairperson, on behalf of the Personnel Committee, I move
adoption of the foregoing report.
MISCELLANEOUS RESOLUTION #93180 September 9, 1993
BY: GENERAL GOVERNMENT COMMITTEE, DONALD W. JENSEN, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - CRIMP PROGRAM SAVINGS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #93106, the
Oakland County Board of Commissioners approved the Cost Reduction
Incentive Management Program (CRIMP); and
WHEREAS the Health Division has proposed to generate actual
savings to the County's governmental fund budget through the
elimination of eight (8) full-time positions and the changing of
ten (10) part-time eligible positions to part-time non-eligible for
an annual savings of $494,154, savings for 1993 equals $412,483;
and
WHEREAS the duties of the eliminated and reduced positions
will be covered by reorganizing the work flow through existing
personnel; and
WHEREAS the annual savings from the position changes and
deletions are eligible for CRIMP.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners
recognizes the efforts of the Health Division related to
implementing the CRIMP program and deletes the following full-time
positions from the Health Division budget:
1621105975 Typist II
1621106140 Typist II
1622002178 Public Health Sanitarian Technician
1622002328 Public Health Sanitarian Technician
1623201862 Public Health Clinical Dentist
1623206723 Dental Hygienist
1623601837 Public Health Nurse III
1623602702 Public Health Nurse III
BE IT FURTHER RESOLVED that the following part-time eligible
positions be changed to 1,000 hour part-time non-eligible:
1623700631 Public Health Technician
1623700632 Public Health Technician
1623700633 Public Health Technician
1623700636 Public Health Technician
1623700637 Public Health Technician
1623700638 Public Health Technician
1623700639 Public Health Technician
1623700642 Public Health Technician
1623700644 Public Health Technician
1623703672 Public Health Technician
Chairperson, on behalf of the General Government Committee, I
move the adoption of the foregoing resolution.
GENERAL GOVERNMENT COMMITTEE
Annual Annual Savingd Savings for Revised Annual
Position Salary Fringe Salary Fringe Total Salary Fringe Total 1993 Total
Oakland County Health Division
CRIMP Program Savings
PROPOSED PECSOTIONS
Typist II (1621105975) $16,426 $10,460 $28,886 $0 $0 $0 (019,426) ($10,460) (828,285) ($25,540)
Typist IT (1621106140) 19,140 10,667 29,807 0 0 0 (19,140) (10,657) (16,10 )) (29,807)
P. H. Clinical Dentist (1623201262) 62,494 23,196 85,690 0 0 0 (62,494) (23;196) (95,(90) (46,292)
P.H. Dental Hygienist (1(23206723) 24,629 12,351 36,980 0 0 0 (24,629) (12,351) (16,99,0) (12,729)
Sanitarian Technician (1(22012178) 23,684 14,112 37,796 0 0 0 (23,60() (14,112) (27,796) . (37,796)
Sanitarian Tcchnician (1622022329) 28,064 13,085 41,150 0 0 0 (28,0(4) (11,096) (41,150) (26,960)
Public Health Nurse III (1623601817) 41,625 19,329 60,954 0 0 0 (41,625) (19,329) (60,954)
Public Health Nurse III (1623602702) 44,465 17,141 61,606 0 0 0 (44,465) (17,141) (51,(25) (49,ec4)
Reductil16n Total $262,527 $120,342 $392,869 $0 $0 80 ($262,527) ($120,342) ;1 (9292,643)
PROPOSER RECLASSiFIGATTONS
Public Health Technician (1523709621)
Public Health Technician (1623700632)
Public Health Technician (1623700633)
Public Health Technician (1623720636)
Public Health Technician (1623700627)
Public Health Technician (1623 7 00638)
Public Health Technician (1623 7 00639)
Public Health Technician (16237 00612)
Public Health Technician (1623700644)
Public Health Technician (1623703672)
Reclassification Total
TOTAL SAVINGS
$14,414 89,422 $23,837 $10,187 $1,151 $11,338 ($4,227) (88,272) (12,499) (11,89.1)
14,414 9,423 23,837 $10,187 1,151 11,338 (4,227) , (8,272) (12,499) (11,894)
14,414 9,423 23,837 $10,197 1,151 11,328 (4,227) (8,272) (12,488) (11,594)
14,414 9,423 23,837 $10,187 1,151 11,338 (4,227) (8,272) (12,499) (11,394)
14,414 9,423 23,837 slo,le7 1,151 11,238 (4,227) (8,272) (12,499) (11,994)
14,414 9,423 23,837 $10,187 1,151 11,338 (4,227) (8,272) (12,(98) (11,794)
11,414 9,423 23,837 810,187 1,15t 11,330 (4,227) (8,272) (12,489) (11,094)
14,414 9,423 23,837 810,187 1,151 11,338 (4,227) (8,272) (12,4)9) (11,894)
14,414 9,423 23,837 $10,187 1,151 11,330 (4,227) (8,272) (12,499) (11,294)
14,414 9,423 23,837 $10,187 1,151. 11,333 (4,227) (0,272) (12,499) (11,894)
6144,140 $94,230 $238,370 $101,859 $11,511 $113,380 ($42,271) ($82,719) ($124,990) ($116,94 (')
$406,6671 $214,572 $621,239 $101,869 $1.1,511. $113,380 ($304,798) ($203,061) ($191,154) ($412,483)
Prepared by:
Budget Division/TS 21-Aug-93
September 23, 1993
FISCAL NOTE (Misc. #93180)
BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - CRIMP PROGRAM SAVINGS - MISCELLANEOUS RESOLUTION #93180
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 #93180 and finds:
1. The Health Division has proposed the deletion of eight
(8) full-time eligible positions and the changing of ten
(10) part-time eligible positions to part-time non-
eligible.
2. This action will result in an annual savings of $507,859
(in 1993 dollars); savings for the balance of 1993
equals $412,483.
3. The savings from these personnel changes are considered
recurring savings under the CRIMP program.
4. The 1993 budget be amended, as specified below, to
reflect this CRIMP project:
4-22100-162-11-00-1001
4-22100-162-11-00-2070
4-22100-162-20-00-1001
4-22100-162-20-00-2070
4-22100-162-32-00-1001
4-22100-162-32-00-2070
4-22100-162-36-00-1001
4-22100-162-36-00-2070
4-22100-162-37-00-1001
4-22100-162-37-00-2070
4-26900-162-01-00-8101
Support Salaries
Support Fringes
Environmental Sal.
Environmental FB.
Dental Salaries
Dental Fringes
Nursing Salaries
Nursing Fringes
Hear. & Vis. Sal.
Hear. & Vis. FB.
CRIMP - Health Div.
$( 37,566)
( 17,789)
( 42,071)
( 22,685)
( 58,390)
( 20,631)
( 66,408)
( 28,002)
( 42,271)
( 76,670)
412,483
$ 0
5. The CRIMP fund shall be subject to verification of actual
savings realized with the 1993 year-end closing.
FINANCE ICOMMITTEE
i:\tim\hlt\crimp.mr
POsit.ion Total
Revised Annual
Total Salary Fringe
Annual
Salary Fringe
Annual Savinge Savings for
Salary Fringe Total 1993
(11,694)
(11,801)
94)
(11,894)
111,9341
(11,894)
(11,694)
(11,394)
(11,994)
(11,694)
($118,993)
($412,193)
Oakland County Health Division
CRIMP Program Savings
PROPOSED REDUCTIONS
Typist II (1621105975) $18,426 $10,450 $20,886 $0 $0 $0 ($19,426) (010,460) ($2 0 ,986) ($25,548)
Typist II (1621106140) 19,140 10,667 29,807 0 0 0 (19,140) (10,667) (29,907) (29,007)
P. H. Clinical Dentist (1622201862) 62,494 23,196 95,690 0 0 0 (62,494) (23,196) (95,690) (46,292)
P.M. Dental Hygienist (1623206723) 24,629 12,351 36,980 0 0 0 (24,629) (12,351) (36,990) (32,729)
Sanitarian Technician (1622002179) 29,604 14,112 37,796 0 0 0 (23,694) (14,112) (39,795) (37,796)
Sanitarian Technician (1622002123) 20,064 13,096 41,150 0 0 0 (29,064) (10,086) (41,150) (26,960)
Public Health Nurse III (1623601997) 41,625 19,329 60,954 0 0 0 (41,625) (19,329) (60,954) (44,605)
Public Health Nurse III )16 22602 70 2) 44,465 19,141 61,606 0 0 0 (44,465) (17,141) (61,606) (49,804)
heduction Total
PROPOSED RECLASSIFICATIONS
Public Health Technician (1623700E21)
Public Health Technician (1623700632)
Public Health Technician (16237011613)
Public Health. Technician (1623700635)
Public Health Technician (1623700697)
Public Health Technician (1623700639)
Public Health Technician (1622700629)
Public Health Technician (1623700642)
Public Health Technician (1623700644)
Public Health Technician (1622703672)
Reclassification Total
TOTAL SAVINGS
$262,527 5120,342 0382,969 50 50 50 (5262,527) (9120,342) ($382,869)
$14,414 $9,423 $29,837 $10,107 51,151 511,339 ($4,227) (59,272) (12,499)
14,414 9,423 23,837 510,167 1,151 11,338 (4,227) (8,272) (12,499)
14,414 9,423 23,837 910,197 1,151 11,338 (4,227) (9,272) (12,499)
14,414 9,420 23,03') $10,187 1,151 11,330 (4,227) (9,272) (12,433)
14,414 9,423 23,807 $10,197 1,151 11,938 (4,227) (8,272) (12,489)
14,419 9,423 23,837 $10,107 1,151 11,309 (4,227) (8,272) (12,499)
14,414 9,423 23,037 010,191 1,151 11,334 (4,227) (8,272) (12,499)
14,414 9,423 23,697 910,197 1,151 11,338 (4,227) (0,272) (12,499)
14,414 9,423 23,837 $10,197 1,151 11,236 (4,227) (8,272) (12,499)
14,414 9,423 29,937 510,187 1,151 11,328 (4,227) (0,272) (12,499)
$144,140 $94,230 $238,370 0101,969 $11,511 $113,380 ($42,271) ($92,719) ($124,990)
0406,667 $214,572 $621.239 $101,069 $11,511 $113,390 (5304,799) (5203,061) (9507,059)
($293,543)
Prepared by
Budget Division/TS 07-Sep-93
Resolution #93180 September 23, 1993
Moved by Jensen supported by Dingeldey the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Jensen supported by Dingeldey the resolution be adopted.
AYES: Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Palmer, Pernick,
Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield,
Gosling, Jensen, Johnson, Kaczmar. (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 September 23, 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 23rd.day of September, 1993
Lyr, D. Allen, County Clerk