HomeMy WebLinkAboutResolutions - 1994.02.10 - 24079February 10, 1994 REPORT (MISC. #94031)
BY: PERSONNEL COMMITTEE - Marilynn Gosling, Chairperson
RE: CENTRAL SERVICES/PARKS & RECREATION - PERSONNEL CHANGES TO
ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY
RETIREMENT VACANCIES
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution, reports with the recommendation that the resolution be
adopted.
Chairperson, on behalf of the Personnel Committee, I move the
acceptance of the foregoing report.
PERSONNEL COMMITTEE
MISCELLANEOUS RESOLUTION 194031 February 10, 1994
BY: PLANNING & BUILDING COMMITTEE - CHARLES PALMER, CHAIRPERSON
IN RE: CENTRAL SERVICES/PARKS AND RECREATION - PERSONNEL CHANGE
TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY
RETIREMENT VACANCIES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #93165 requires that a
twenty-five percent (25%) reduction of the cost of positions
vacated through early retirement be achieved prior to the filling
of the vacancies or approval of any reorganizations; and
WHEREAS the Parks and Recreation Division requests to fill one
position vacated through the early retirement program; and
WHEREAS to achieve the required twenty-five percent (25%)
savings, the department requests to delete one (1) Groundskeeper II
position.
NOW THEREFORE BE IT RESOLVED that one (1) Groundskeeper II
position (13430 01293) in Springfield Oaks be deleted.
BE IT FURTHER RESOLVED that because the savings from this
deletion exceeds the required twenty-five percent (25%) cost
reduction necessary to fill vacancies resulting from the Early
Retirement Incentive Program, the Parks and Recreation Division be
authorized to fill one Grounds Equipment Mechanic - P&R (13426
03246) position in White Lake Oaks vacated through early
retirement.
Chairperson, on behalf of the Planning and Building Committee,
I move adoption of the foregoing resolution.
G & BUILDING -TIMITTEE
;HERE PPROV-7 FOREGOING RESOLUTION
-/ —7e,r
coupty F.)“?cutiv3 oat,
4-20800-134-30-00 -1001
4-20800-134-26-00-1001
4-20800-134-30-00-2075
4-20800-134-26-00-2075
Salaries
Salaries
Fringe Benefits
Fringe Benefits
Fund Balance 1-20800-455-001
February 10, 1914
FISCAL NOTE (MISC. #94031)
BY: FINANCE COMMITTEE, JOHN P. MCCULLOUCH, CHAIRPERSON
IN RE: CENTRAL SERVICES/PARKS AND RECREATION - PERSONNEL
CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM
EARLY RETIREMENT VACANCIES
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 #94031 and finds:
1) Miscellaneous Resolution #93165 requires a twenty-five
percent (25%) reduction of the cost of positions vacated
through early retirement be achieved prior to the filling
of vacancies or approval of any reorganizations.
2) The Parks & Recreation Division has agreed to
eliminate one (1) Groundskeeper II position.
3) The deletion of this position will exceed the
twenty-five percent (25%) reduction required
prior to filling the one (1) position for
which the incumbent filed for early retire-
ment.
4) Special Revenue savings for 1994 and 1995 is
$26,696 for salaries and $13,473 for Fringe
Benefits.(See attached Schedule A)
5) Amendments to the 1994/95 Budget are as fol-
lows:
1994 1995
$(26,123)
( 573)
(13,265)
( 208)
(40,169)
40 ,169
$ - 0 -
$(26,123)
( 573)
(13,265)
( 208)
(40,169)
40,169
$ 0 -
FINANCE COMMITTEE
1,/ 1:\jcp\p&r\parksfn
VV:11crAparks1.wkl PARKS AND RECREATION
Fiscal Note
Amendment to 1994/95 Adopted Budget
(Schedule A)
TOTAL EARLY RETIREMENT 54,796 2,867 57,663 30,841 88,504 30,967 (26,696) (13,473) ($40,169)
25% SAVINGS TASK :.; $220 26 .
1994/95 1994/95 (A-B) Incremental
Adopted (A) Adopted Total (B) Incremental (decrease) Total
Budget Total Budget Salary and Revised (decrease) in Fringe (decrease)
Unit/position Classification Salary Increment Salary Fringes Fringe Salaries in Salaries Benefits in cost
Early Retirements:
1343001293 Groundskeeper II 26,123 26,123 13,265 39,388
1342603246 Grounds Ed Mech 28,673 2,867 31,540 17,576 49,116 30,967
0 (26,123) (13,265) (39,388)
(573) (208) (781)
• Based on 36.1% of Incremental change In Salaries
Resolution #94031 February 10, 1994
Moved by Palmer supported by Wolf the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Palmer supported by Wolf the resolution be adopted.
AYES: Crake, Dingeldey, Douglas, Garfield, Gosling Nuntoon, Jensen,
Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks,
Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron. (25)
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 February 10, 1994 with the original
record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and 04ixed the seal of the
County of Oakland at Pontiac, Michigan this 10th day olCAbruagy_1294
LynX D. Allen, County Clerk