HomeMy WebLinkAboutResolutions - 1994.09.08 - 24307REPORT (Misc. 194262) September 8, 1994
BY: Personnel Committee, Marilynn E. Gosling, Chairperson
RE: Drain Commissioner-Department Reorganization and Change of
Salary for the Chief Deputy Drain Commissioner
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above-referenced
Planning and Building Committee resolution on August 31, 1994,
reports with the recommendation that the resolution be adopted.
Chairperson, on behalf of the Personnel Committee, I move
acceptance of the foregoing report.
PERSONNEL COMMITTEE
• September 8, 1994
Miscellaneous Resolution # 94262
BY: PLANNING & BUILDING COMMITTEE - CHARLES PALMER, CHAIRPERSON
IN RE: DRAIN COMMISSIONER - DEPARTMENT REORGANIZATION AND CHANGE
OF SALARY FOR THE CHIEF DEPUTY DRAIN COMMISSIONER
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the merger of the Water & Sewage Division with the Drain
Commissioner in 1993 and the personnel changes made earlier this
year as a result of early retirement vacancies produced immediate
operational and salary savings within the Drain Department; and
WHEREAS the Drain Commissioner has carefully reviewed the
operations of his department and has identified several needs and
further cost cutting opportunities which would result in the
deletion of five Special Revenue positions, creation of one
Governmental position, upward adjustment to the classification or
salary of three positions, and internal transfer of 12 positions;
and
WHEREAS one of the requested salary adjustments is for the Chief
Deputy Drain Commissioner classification which currently has a
flat rate hi-weekly salary of $2,550.38 ($66,310 annual), a rate
below the hi-weekly maximum salary of $2,699.19 ($70,179 annual)
of the two subordinate managers.
NOW THEREFORE BE IT RESOLVED THAT the Oakland County Board of
Commissioners approves the following department re-organization
and personnel changes:
1. To delete five (5) vacant SR positions in the Operations &
Maintenance Division, Sewage Treatment Unit funded by Drain
funds:
1 SOC Lab Supervisor (61213-02309)
1 Chemist (61213-06847)
3 Sewage Treatment Plant Operator II
(61213-01897, 61213-01970 & 61213-02800)
2. To create one (1) GOV Secretary I position in Drain
Commissioner, Administration.
3. To reclassify a Pump Maintenance Mechanic I position (61213-
02943) to Water Maintenance Supervisor I, within the Water
Systems Unit.
4. To change the salary grade designation of Supervisor-Right of
Way (61306-03219) from grade 13 to grade 14.
5. To change the salary for the Chief Deputy Drain Commissioner
to a new bi-weekly flat rate of $2,834.15 ($73,688 annual, for
illustrative purposes only).
PLANNING & BUILDING
,
kq
6. To locate 4 (four) GOV positions as follows:
FROM TO Pos. # Classification
61305 61213 06523 Engineering Tech.
61305 61213 06415 Student Engineer
61304 61213 01755 Engineering Aide II
61304 61213 02137 Engineering Aide II
7. To transfer 3 (three) GOV positions to SR funding and locate
as follows:
FROM TO Pos. # Classification
61303 61213 00735 Lake Level Tech.
61303 61213 01021 Lake Level Tech.
61305 61101 01479 Secretary I
8. To transfer 5 (five) SR positions to GOV funding and locate as
follows:
•
FROM TO Pos. #
61213 61305 06856
61213 61101 07284
61213 61316 00660
61213 61316 00833
61213 61306 02577
Classification
Typist II
Staff Assistant
Const Insp III
Const Insp III
Engineering Tech.
Chairperson, on behalf of the Planning & Building Committee, I
move adoption of the foregoing resolution.
3-10100-613-01-00-2529
4-10100-611-01-00-1001
4-10100-611-01-00-2070
4-10100-612-13-00-1001
4-10100-612-13-00-2070
4-10100-613-03-00-1001
4-10100-613-03-00-2070
4-101 00-61 3-04-00-1 001
4-10100-613-04-00-2070
4-10100-613-05-00-1001
4-10100-613-05-00-2070
4-101 00-613-06-00-1 001
4-10100-613-06-00-2070
4-10100-613-16-00-1001
4-10100-613-16-00-2070
4-10100-909-01-00-9901
FISCAL NOTE (Misc. 194262) September 8, 1994
BY: FINANCE COMMITTEE, John P. McCulloch, Chairperson
IN RE: DRAIN COMMISSIONER - DEPARTMENT REORGANIZATION AND CHANGE
OF SALARY FOR THE CHIEF DEPUTY DRAIN COMMISSIONER
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 # 94262 and finds:
1) The Drain Commissioner requests authorization to:
A. Delete five Special Revenue positions.
B. Create one Governmental position.
C. Transfer five positions from Operations & Maintenance to Engineering &
Construction; transfer seven positions from Engineering & Construction to
Operations & Maintenance.
D. Reclassify a Pump Maintenance Mechanic I position to Water Maintenance
Supervisor I.
E. Increase the salary grade of the Supervisor-Right of Way from grade 13
to grade 14.
F. Change the salary of the Chief Deputy Drain Commissioner to a new flat
rate of $73,688.
G. Return four passenger vehicles.
2) It is recommended the 1994195 Biennial Budget be amended to include these
position changes, crediting the savings to the Salary Adjustment line account as
follows:
1994 1995
Reimbursements-Proj.44,579
Salaries-Regular 16,725
Fringe Benefits 8,216
Salaries-Regular 25,675
Fringe Benefits 14,768
Salaries-Regular (17,913)
Fringe Benefits ( 8,387)
Salaries-Regular (12,065)
Fringe Benefits ( 7,105)
Salaries-Regular (15,681)
Fringe Benefits ( 8,476)
Salaries-Regular 10,586
Fringe Benefits 5,284
Salaries-Regular 14,963
Fringe Benefits 8,383
34,973
Salary Adjustment 9,606
0
165.579
62,122
30,516
95,360
54,851
(66,534)
(31,152)
(44,812)
(26,390)
(58,245)
(31,483)
39,321
19,627
55,578
31,138
129,897
35,682
0
1994 1995
-44
3) In addition, a reduction in revenue can be expected to offset Salary, Fringe
Benefit, and Vehicle expense reductions within the following special revenue fund:
3-83200-612-56-00-2806 Revenue (83,288) (310,553)
4-83200-611-01-00-1001
4-83200-611-01-00-2070
4-83200-612-10-00-1001
4-83200-612-10-00-2070
4-83200-612-13-00-1001
4-83200-612-13-00-2070
4-83200-612-13-00-6610
Salaries-Regular 7,033
Fringe Benefits 3,889
Salaries-Regular (4,961)
Fringe Benefits (3,075)
Salaries-Regular (51,674)
Fringe Benefits (30,300)
Leased Vehicles (4.200).
(83,288)
0
26,123
14,445
(18,426)
(11,423)
(191,931)
(112,541)
(16,800)
(310,553)
0
'HER
L. Brook s itterson. County Executive
-, OLUTroq
Date
NorAmp -I'
'
E THE FOREGO'
In Testimony Whereof, I have hereunto set my hand and agixed the seal of,the
County of Oakland at Pontiac, Michigan this 8th day of«,itemiaii.tr_1-49
Lynn'D. Allen, County Clerk
Resolution #94262 September 8, 1994
Moved by Palmer supported by McCulloch the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Pernick supported by Kingzett to divide the question by dividing
item #5 in the NOW THEREFORE BE IT RESOLVED paragraph from the resolution, voting
on the whole resolution and voting on item #5 separately.
AYES: Kaczmar, Kingzett, McPherson, Oaks, Pernick. (5)
NAYS: Kramer, Law, McCulloch, Moffitt, Newby, Obrecht, Palmer, Powers,
Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon,
Johnson. (18)
A sufficient majority not having voted therefor, the motion failed.
Vote on resolution:
AYES: Kingzett, Kramer, Law, McCulloch, Moffitt, Newby, Oaks, Obrecht,
Palmer, Powers, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling,
Huntoon, Johnson. (20)
NAYS: McPherson, Pernick, Kaczmar. (3)
adopted. A sufficient majority having voted therefor, the resolution was
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 8, 1994 with the original
record thereof now remaining in my office.