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HomeMy WebLinkAboutResolutions - 1994.03.23 - 24171REPORT (Misc. #94060) March 24, 1994 BY: Personnel Committee - Marilynn Gosling, Chairperson TO: The Oakland County Board of Commissioners IN RE: MANAGEMENT & BUDGET DEPARTMENT / ACCOUNTING DIVISION - REORGANIZATION AND PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced Finance Committee resolution on March 16, 1994, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing report. PERSONNEL COMMITTEE March 24, 1994 , MISCELLANEOUS RESOLUTION #94060 BY: FINANCE COMMITTEE, JOHN MCCULLOCH, CHAIRPERSON IN RE: MANAGEMENT & BUDGET DEPARTMENT/ACCOUNTING DIVISION - REORGANIZATION AND PERSONNEL CHANGES 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 filling of vacancies or approval of any reorganizations; and WHEREAS the Department of Management & Budget has evaluated the systemic operation of the Accounting Division and requests to reorganize and to fill certain positions vacated through the early retirement program; and WHEREAS the Department of Management & Budget requests the retitling of several units in the Accounting Division; and WHEREAS the Department of Management & Budget also requests deleting seven (7) positions, upgrading one (1) position and laterally reclassifying two (2) positions; and WHEREAS the Accounting Division additionally requests approval to fill nine (9) vacancies resulting from early retirements; and WHEREAS the restructuring of the Accounting Division will result in salary and fringe benefit savings which exceeds the twenty-five (25%) requirement necessary to fill positions vacated through early retirement; and WHEREAS the Accounting Division has already taken several steps to downsize their operations to run more efficiently and effectively; and WHEREAS the Accounting Division, through the 1994-95 Biennial Budget process, deleted three (3) positions as part of their Budget Task and transferred one (1) position to the Drain Commissioner Water & Sewer Fund with annual savings of $102,707 in salaries and $56,045 in fringe benefits; and WHEREAS the Accounting Division deleted one (1) position as part of the Reimbursement Division reorganization per MR#93025, and deleted one (1) position to allow for the creation of a new classification of South Oakland County Liaison per MR#93008 with annual savings from these deletions in the amount $37,383 in salaries and $17,556 in fringe benefits; and WHEREAS the Accounting Division transferred the Child Support From Unit Bookkeeping General Acct. General Acct. General Acct. General Acct. Grants Acct. Sheriff Acct. Sheriff Acct. To Unit Government Proprietary Proprietary Proprietary Proprietary Proprietary Government Government Administration Government Accounting Unit with twenty-three (23) positions to the Reimbursement Division per MR#94014, downwardly adjusting the Accounting Division Adopted Budget by $1,661,837 in 1994 and $1,656,411 in 1995; and WHEREAS the downsizing activities of the Accounting Division, as described above, have reduced their total annual Budget by $1,875,528. NOW THEREFORE BE IT RESOLVED that the following position, classification and unit changes be implemented in the Accounting Division effective April 2, 1994: 1. To retitle the following units in the Accounting Division: From To General Accounting Government Fund Accounting Bookkeeping Proprietary Fund Accounting. Drain & DPW Acct. Drain Accounting Facilities & Oper. Acct. Facilities Management Accounting Water & Sewer Oper. Acct. Water & Sewerage Accounting 2. To delete the following positions: Chief-General Accounting (12301-01327) Accountant IV position (12325-02393) Accountant III position (12325-02317) Accountant III position (12375-00303) Accountant I position (12320-02236) Accountant I position (12325-01121) Junior Accountant position (12315-01026) 3. To transfer the following positions: Position 12315-01199 Accountant I 12325-01030 Accountant II 12325-01246 Accountant II 12325-02581 Accountant III 12325-01438 Accountant III 12360-03259 Accountant III 12370-01630 Accountant III 12370-06701 Accountant I 12301-03470 Data Proc. Sched. 4. To delete the following units: District Court Unit (12375) Sheriff Dept. Accounting Unit (12370) 5. To create a new classification: Chief-Central Accounting, grade 19, No 0/T 6. To upwardly reclassify the following: Chief-Instit. & Child Support Acct., grade 18 (12301-01918) to Chief-Central Accounting, grade 19. 7. To laterally reclassify the following: One (1) Junior Accountant (12301-02994), grd. 8 to Secretary II, grd. 8. One (1) Data Processing Scheduler (12301-03470), grd. 10, to Accountant II, grd. 10. 8. To fill the following vacancies resulting from early retirements: (12315-02122) Accountant V, grade 15 (12325-01029) Accountant V, grade 15 (12325-02581) Accountant III, grade 12 (12380-01134) Accountant III, grade 12 (12325-02241) Accountant II, grade 10 (12301-03470) Accountant II, grade 10 (12360-02489) Accountant I, grade 9 (12380-01435) Junior Accountant, grade 8 (12315-03027) Account Clerk II, grade 7 9. To delete the following classifications: Chief-Institutional & Human Services, grade 18 Chief-General Accounting, grade 18 Data Processing Scheduler, grade 10 BE IT FURTHER RESOLVED that the 1994-95 Budget be amended to include these changes, as shown below (see attached Schedule B); 4 -10100 -909-01-00-9901 4-10100-123-01-00-9950 4-10100-111-01-00-9950 4-10100-123-XX-00-1002 4-10100-123-01-00-6311 4-10100-123-XX-00-1001 4 -10100-123-XX-00-2070 1994 1995 Salary Adjustment $301,310 $381,749 M&B-Budget Task 119,151 - 0 - Executive-Budg Task 12,121 - 0 - Overtime 22,450 15,100 Maintenance Dept. 10,000 - 0 - Salaries (316,548) (271,356) Fringe Benefits (148,484) (125,493) $ - 0 - $ - 0 - Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. WAjcplACCIFSCR.wk1 ACCOUNTING DIVISION Long-term Impact of Divisional Reorganization and Early Retirement Savings (Schedule A) Current (B) (B-A) 'Incremental Total Salary at (A) Total Revised Incremental Fringe increase Old New Maximum Service Total Fringe Salary and Salaries at Inc. (dec) Benefits (decrease) Unit/position Grd Grd _ Step Increment Salary Benefits Fringe Maximum Step in Salaries (36.3%) in cost at Early Retirements: 101001230101327 18 101001230103470 10 101001231501026 101001231502122 15 101001231593027 7 101001232002236 9 101001232501029 15 101001232501121 9 101001232502241 10 101001232502393 14 101001232502581 12 718491236002489 9 101001238001134 12 101001238001435 8 101001110502658 8 58,628 5,863 64,491 26,109 90,600 10 36,553 2,544 39,097 17,975 57,072 it 30,243 3,024 33,267 13,461 46,728 15 49,900 4,990 54,890 20,559 75,449 7 27,514 1,788 29,302 12,295 41,597 .. 33,250 3,274 36,524 17,372 53,896 15 49,900 4,990 54,890 23,385 78,275 33,250 33,250 16,281 49,531 .. 10 36,553 3,655 40,208 15,739 55,947 47,270 4,727 51,997 22,929 74,926 .. 12 42,416 4,242 46,658 21,176 67,834 9 33,250 3,325 36,575 17,372 53,947 12 42,416 4,242 46,658 21,176 67,834 8 30,243 2,419 32,662 16,088 48,750 8 30,243 3,024 33,267 15,216 48,483 0 (64,491) (26,109) (90,600) 40,208 1,111 403 1,515 0 (33,267) (13,461) (46,728) 54,890 0 0 0 27,514 (1,788) (649) (2,437) 0 (36,524) (17,372) (53,896) 54,890 0 0 0 0 (33,250) (16,281) (49,531) 36,553 (3,655) (1,327) (4,982) 0 (c1,997) (22,929) (74,926) 46,658 0 0 0 33,250 (3,325) (1,207) (4,532) 42,416 (4,242) (1,540) (5,782) 30,243 (2,419) (878) (3,297) 30,243 (3,024) (1,098) (4,122) TOTAL EARLY RETIREMENT 25% Savings Task 581,629 52,107 633,736 277,132 910,869 396,865 (236,871) (102,447) (339,318) $..21,717 6,441 68,044 4,726 1,715 TOTAL DELETED TOTAL W:licplACCTFSCR.wk1 ACCOUNTING DIVISION • Long-term Impact of Divisional Reorganization and Early Retirement Savings (Schedule A) Current (B) (B-A) Incremental Total Salary at (A) Total Revised Incremental Fringe increase Old New Maximum Service Total Fringe Salary and Salaries at inc. (dec) Benefits (decrease) Unit/position Grd Grd Step Increment Salary Benefits Fringe _Maximum Step In Salaries (36.3%) In cost Upward Reclassification: 101001230101918 18 19 58,628 4,690 63,318 26,477 89,795 TOTAL UPWARD RECLASS 58,628 4,690 63,318 26,477 89,795 68,044 4,726 1,715 6,441 Deleted Positions: 101001232502317 12 • ' 42,416 4,242 46,658 20,682 67,340 0 (46,658) (20,682) (67,340) 101001237500303 12 " 42,416 3,110 45,526 20,804 66,330 0 (45,526) (20,804) (66,330) 84,832 7,352 92,184 41,486 133,670 0 (c2,184) (41,486) (133,670) $725,089 $64,149 $789,238 $345,096 $1,134,334 $464,909 ($324,329) ($142.218)J.. I Positions to be Deleted Deleted: 101001232502317 101001232502393 101001237500303 101001232501121 101001232002236 101001231501026 101001230101327 Accountant Ill Accountant IV Accountant ill Accountant 1 Accountant I Junior Accountant Chi-General Acct. 5 5 5 1 1 1 5 12 14 12 9 9 8 18 1 5 1 1 1 1 1 1 5 10 15 7 15 10 12 12 8 9 0 0 (7,444) 0 0 (13,723) 0 0 (5,602) 0 0 (10,084) 0 0 (7,444) 0 (8,623) 0 0 (8,623) 0 0 (6,157) 0 0 (9,144) (55,675) (3,785) • • (5,140) ** (3,181) • • (4,652) " (3,785) 1 * (4,172) '• (4,172) • • (3,363) ' (4,343) " (27,667) 29,775 54,890 22,406 40,335 29,775 34,490 34,490 24,629 36,575 15,140 20,559 12,722 18,607 15,140 16,687 16,687 13,451 17,372 ($31 6.5401(s1 48,484) [0465,03M, w:IjcplACCTFN.WK1 ACCOUNTING DIVISION Amendment to the 1994-95 Biennial Budget Divisional Reorganization and Early Retirement Savings (Schedule B) Total increase Fund/Unit/ Current Revised 1994 Amended Budget Revised (decrease) in Cost Postion Classification I Step Grade Classification I Stepl Grade Salary Fringes Salary Fringes Salary I Fringes $3,544 Upward Reclassification: 101001230101918 Chf.Instil.Chld.Supp. 5 18 Chf.Central Ac 5 19 $63,318 $26,477 $68,044 $28,456 $1,484 Eli 3,544 1,484 46,658 20,682 0 0 (34,994) (15,512) ' 51,997 22,929 0 0 (51,997) (22,929) 45,526 20,804 0 0 (34,145) (15,603) • 27,081 14,256 0 0 (27,081) (14,256) 27,081 14,256 0 0 (27,081) (14,256) 24,629 13,451 0 0 (24,629) (13,451) 64,491 26,295 0 0 (64,491) (26,295) ($264,417) ($122,302) Early Retirement Positions (vacant): 101001230103470 Data Processing Schedule 101001231502122 Accountant V 101001231503027 Account Clerk II 101001232501029 Accountant V 101001232502241 Accountant II 101001232502581 Accountant III 101001238001134 Accountant III 101001238001435 Jr. Accountant 718491236062489 Accountant I 1994 Budget Amendment Total (Decrease) In Costs • Partial decrease only; Positions occupied 1-1-94/4-1-94. ▪ • Incremental (decreased) costs for the period 1-1-94/4-1-94. • • • Incremental Increased costs for the period 4-2-94/12-31-94. Deleted: 101001232502317 101001232502393 101001237500303 101001232501121 101001232002236 101001231501026 101001230101327 Accountant III Accountant IV Accountant III Accountant I Accountant I Junior Accountant Chf-General Acct. 1995 Budget Amendment 5 5 5 1 1 5 12 14 12 9 9 8 18 Total (Decrease) in Costs tt.4. wAjcp\ACCTFN.WK1 ACCOUNTING DIVISION Amendment to the 1994-95 Biennial Budget Divisional Reorganization and Early Retirement Savings (Schedule B) Total increase Fund/Unit/ Current Revised 1994 Amended Budget Revised (decrease) in Cost Postion Classification I Stepl Grade Classification I Stepi Grade Salary Fringes Salary Fringes Salary I Fringes Upward Reclassification: 101001230101918 Chf.Instit.Chld.Supp. 5 18 Chf.Central Ac 5 19 $63,318 $26,477 $68,044 $28,456 $4,726 $1,979 4,726 1,979 46,658 20,682 0 0 (46,658) (20,682) 51,997 22,929 0 0 (51,997) (22,929) 45,526 20,804 0 0 (34,145) (15,603) 27,081 14,256 0 0 (27,081) (14,256) 27,081 14,256 0 0 (27,081) (14,256) 24,629 13,451 0 0 (24,629) (13,451) 64,491 26,295 0 0 (64,491) (26,295) ($276,082) ($127,472) ($271,35% ($125,493) Lynyi D. Allen, County Clerk Resolution #94060 March 24, 1994 Moved by McCulloch supported by Oaks the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by McCulloch supported by Oaks the resolution be adopted. AYES: Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. HEREB -IEREB PPRO E FOREGOING RESOLUTION d! L. Brooks Patterson. County Executive Date 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 March 24, 1994 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and Afixed the seal 144. the County of Oakland at Pontiac, Michigan this 24th day of—Ailarch=4*94-. "IN/