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Home My WebLink AboutResolutions - 1995.07.13 - 24456MISCELLANEOUS RESOLUTION #95193 July 13, 1995 BY Health & Human Services Committee - Shelley Taub, Chairperson IN HE: Department of Human Services/Community Mental Health - Community Mental Health Reorganization To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Director of Community Mental Health Services presented the Community Mental Health Board with a proposed functional organization chart in November of 1994 which outlined the Director's vision for the future structure of Community Mental Health; and WHEREAS several phases of the proposed functional organization of CMH have already been presented to and approved by the Community Mental Health Beard; and WHEREAS this resolution, which has a proposed effective date of September 30, 1995 represents the final phase of the Director's reorganization plan for Community Mental Health; and WHEREAS the remrgani7aHnn plan involves the creation and deletion of classifications, positions and units within CMH; and WHEREAS this reorganization will provide the necessary staffing and structure to increase the level of services to consumers and to maximize the effectiveness and use of Oakland County Community Mental Health funding; and WHEREAS on a long-term annual basis estimated additional expenditures are $7,943,953 for salaries and fringe benefits and $1,251,500 for operating expenditures for total estimated expenditures of $9,195,453 which are offset by $9,333,900 in additional revenues and redirected expenses as detailed in the attached Schedule B; and WHEREAS for the remainder of Fiscal Year 1994/95, estimated start-up costs are estimated to be $128,000 for furniture, $384,353 for computer software and installation, and $6,600 for development of an audit plan which will be used by the two additional Auditor II positions, for a total start-up cost of $518,953 which is available in the CMH Contingency account. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the attached organization charts and the proposed creation, deletion, transfer, and reclassification of positions as shown in Schedule A, effective September 30, 1995; BE IT FURTHER RESOLVED that classifications be created, deleted and changed effective with the reorganization as follows: I IF Overtime No OT No OT No OT No OT No OT No OT No OT No OT No OT Reg. Reg. Reg. Reg. Reg. Reg. Reg. No OT No OT No OT Classifigatipa Chief-Central Admission & Evaluation Chief-Office of Rec.Rights/Admin. Support Chief-El/DD Services Chief-MI Adult Services Chief-MI DD Services Chief-CMH Corrections Chief-Facility Liaison/Intake Chief-Geriatric Screening a Monitoring Chief-CMH Residential Development Contract Supervisor Program Developer Recipient Rights Specialist Contract Coordinator CMH Training Specialist Transportation Coordinator Consumer Services Assistant Manager-CM Services Chief-CMH Services to the Mentally Ill Chief-Developmentally Disabled Services Mental Health Clinic Supervisor Service Supervisor Program Supervisor I Contract Compliance Specialist Recipient Rights Supervisor ACtion Grade Create 18 Create 16 Create 16 Create 16 Create 16 Create 16 Create 16 Create 16 Create 16 Create 13 Create 12 Create 11 Create 11 Create 11 Create 9 Create 6 Delete 20 Delete 19 Delete 19 Delete 18 No OT Delete 16 No OT Delete 10 Reg. Delete 9 Reg. Change from Grade 14 to Grade 13 Chairperson, on behalf of the Health & Human Services Committee, I move the adoption of the foregoing resolution. HEALTH & HUMAN SERVICES COMMITTEE fizatitstai, PSTN * I CURRENT CLASS PROPOSED CLASS AUDITOR II AUDITOR II CREATE CREATE CREATE CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION CMH ADMIN r. 1 6/6/95 SCHEDULE A LCTN CURRENT UNIT 1 C REAT CREATE CREATE CREATE CREATE POSITION ACTION F PROPOSED POS-UNIT AUDITING AUDITING — CAC DAY TREATMENT CAC NORTH CASEWORK SUPV CASE MGMT COORD CHF-El/OD CHILDREN CASEWORK SuPv 'CREATE CHF-EliDD CHILDREN CREATL CMH NURSE CREATE CHF-CENTRAL ADMISS. EVAL. CREATE MENTAL HEALTH CUN/CIAN CREATE MENTAL HEALTH CLINICIAN CREATE MENTAL HEALTH CLINICIAN CREATE 1CASE MGMT COORD CREATE -CASE MGMT MORD -CREATE CMH NURSE CREATE CASE MGMT COORD CREATE CASE MGMT COORD r-CREATE CASE MGMT COORD CREATE CASE MGMT COORD CREATE CASE MGMT COORD CREATE CASE MGMT COORD CREATE CASE MGMT COORO CREATE CASE MGMT COORD r- CREATE CMH NURSE CREATE TRAINING LEADER CREATE STAFF PSYCHIA TRIS T CREATE STAFF PSYCHIATRIST CREATE GENERAL CLERICAL PINE CREATE TRAINING SPECIALIST CREATE PHYSICIAN/PART-TIME CREATE RECIPIENT RIGHTS SPEC CREATE STAFF PSYCHIATIRST CREATE CASE MGMT COORO CREATE CHF-C/VIH CORRECTIONS CASE NiGNIT COORD CMH NURSE CHF-CMH RESIDENTIAL DEV. !CREATE PROPERTY MOT TECH 1 CREATE CAC NORTH CAC NORTH CAC SOUTH CAC SOUTH CENTRAL ADM & EVAL. CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION - CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION CHILD EXPANSION _ CHILD EXPANSION CHILD EXPANSION CMH AMON _ CM H ADMIN CMH ADMIN CMH ADMIN CMH ADMIN CMH ADMIN CMH COOREETIONS CMH CORRECTIONS CNIH CORRECTIONS CMH CORRECTIONS CMH RESIDENTIAL DEV, CMH RESIDENTIAL DEN/, Page 1 6/6/SS LCTN IPSIN I CURRENT CLASS I CURRENT UNIT PROPOSED- CLASS-- PROPERTY MGT TECH PROGRAM DEVELOPER CONTRACT COORE3 — CONTRACT COORD -- CONTRACT CobrT6---- — 'TRANSPORTATION COO-R-13 CONTRACT -diono po—NIR-.46-666aD -CONTRACT C-513i,ET CONTRACT COORD CONTRACT COO/ID CONTRACT SUPV •1CASEWORK SUPV OA-§EWORK SIIPV CASE MGI SUPV - CREATE CREATE CREATE CHF-GERIATRIC SCREENING CREATE MENTAL HEALTH CLINICIAN CREATE CHF-FACILITY LIAISONANTAKE CREATE CASE MGT COORD CREATE CASE MGT COORD CREATE SR PSYCHOLOGIST CREATE ON PROPOSED P155 UNIT -- CMH RESIDENTIAL DEV. CMH RESIDENTIAL GEV. CONTRACT COORD CONTRACT COORD _ CON TRACT COOFID CONTRACT CO-ORO CONTRACT CO-ORD - CONTRAC T &a- CI-R0 CONTRACT &TIRO - -CONTRACT coono---- CONiFiiicir 63iroto &Wei:ACT COORO SOUTH QUAD _ DO ADULT NORTH OD ADULT NORTH iDO ADULT NORTH DD ADULT SOUTH DO ADULT SOUTH GERIATRICS _ GERIATRICS HOSPIFAC LIAISON IN TAKE INTAKE INTAKE CHF-DD ADULT SERVICES NURSING SUPV _ CASEWORK SuPv CREATE CREATE CREATE CREATE CREATE CREATE CRE AT CREATE CREATE CREATE CREATE CREATE CREATE CREATE CREATE POSITION ACTION TYPIST I ACCOUNT CLERK II PROCUREMENT TECH CHF.OFFICE REC .RiGHDADIAN SECRETARY-71 PROGRAM DEVELOPER PROGRAM DEVELOPER PROGRAM DEVELOPER CREATE CREATE CREATE, CREATE CREATE CREATE CREATE CREATE INTAKE Pvl&B-CMH FINANCE M&B-PuRCHASING OFFICE KC RION TmomIN PRO DESIGNiDEVEL. PROGRAM DEV. PROGRAM OEV. PROGRAM DE.v. C}F•M1 ADULT SERVICES CREATE CMH NURSE CREATE CMH NURSE CREATE CMH NURSE CREATE TYPIST CREATE CASE MGT COORD-V I CREATE 1SOUTH QUAD SOUTH QUAD SOUTH QUAD SOUTH QUAD SOUTH QUAD SOUTH QUAD Pape 2 PROPOSED P-OS UNIT - SOUTH QUAD SOUTH QUAD "-- SOUTH QUAD SOUTH QUAD SOUTH OLI--A-6 - SOUTH QUA-6 SOUTH QUAD SOUTH QUAD SOUTH QUAD SOUTH QUAD SOUTH (wimp SOUTH QUAD SOUTH OUADC CURRENT CLASS CURRENT UNIT PROPOSED CLASS POSITION ACTION CASE MGMT COORD CMH NURSE MENTAL HEALTH CLINICIAN CASE MGT COORD-VT CASE MGT COORD-VT -CASE MGT-COORD:VT CASE MGT cooTto.vi CASE MGT COORD-SA CREATE CREATE CREATE CREATE CREATE CREATE CREAli CREATE ASE MGT COOAD-SA CREATE 166 06 166 41 166 09 166 3/ 166 12 166 01 166 37 166 26 166 22 16635 166 36 166 12 166 39 166 07 166 12 166 23 166 23 166 12 166 39 166 35 166 01 -166 12 166 Di _ 166 01 _ 166 35 03626 05796 07405 05933 0740.1 02430 05936 03566 00.7.7.1 col -713 07403 029)4 07404 07399 3/401 0755°- 07402 07401 00914 05937_ 02481_ 00173 0-2-743 07342 0166? MENIAL HEALTH CLINIC Sun AC,PONTIAC MENTAL HEALTH CLINIC -SUPV OMISSION DISCHG Sy PS7k-FTIA;TRIS71,PART-fINIE- CAC•.ROYAL OAK MENTAL HEALTH CI.Ii1IciAN Su C&I--SOUTH - ps';ifEHIA-TRIifiPART45.ilE CAC DAY TREATMENT S-ERVIGE7S-L7Pc-i-CmH - CMH ADM4N CASEWORK SuPV . _ CCM-SDUTH SERVICE SUPV-CMH . COUNSELING _ 'SERVICE SUPV-CMH DO CASE MGT MENTAL HEALTHCLINICIAN SU GEWIAT,ITIIES- PSYCHIATRIsT/PART-TAIE GERIATRICS - SERVICE SU- PV-CMH -CAC DAY TREATMENT PSYCHIATRIST/PART-TIME' - — PSYCHIATRIST IPTNE1- EL-eiNTRO PSYCHIATRIST/PART-TIME ISS-`1611 -A-fnisf JPART-TIME PSYCHIATRIST/PART -TI-ME MENTAL HEALTH CLINIC SUPV - PSYCHIATRIST/PART- T- TIME 6-E-NER-AL---STA4-.NURSE-PTNE - OFF1EE LEADER CHF-0--EV- D---1S-Ä-RIED SVCS ADM ASS-i•CMH SERV to the MI MENTAL HEAC-fii CLINIC SUPV CAC DAY TREATMENT DO PSYCH/HEALTH DO PSYCH/HEALTH CAC DAY TREATMENT SOUTHWEST CLINIC CCM-NOR - CNN ADMIN CAC DAY TREATMENT CMH ADMIN CMH ADMIN CCM -NORTH ASE MGT COORDSA ASE MGT -COOROSA MH NURSE ASE MGT COORD-SA .A-SEWQ1-41k SUP-v iliATIS13-NiIN TAKE iNcHIATRISTiTraRT- TiME -HF---mliDD ADULT NORTH SycHIATFIIST/PART-TIME ASEWORK SUPy ON TRACT SUPV CASEWORK SUPv CASE MANAGEMENT SUpV CH-F-GERIATRIC SCREENING PSYCHIATRIST/PART - TIME CASEWORK SUPY DELETE PSYCHIATRISTIPART•.TIME DELETE PSYCHIATRIST IPTNEI DELETE PSYCHIATRIST/PART-TIME DELETE PSYcHiA TIRST.iPA RT- TIME DELETE DELETE DELETE _ PSYCHiATRiS T/PART-TIME DELETE CHF-El/DO CHILD SERVICES DELETE GENERAL STAFF NURSE-pTNE DELETE CHF-OFFICE REC RIGHTS/ADMI DELETE SECRETARY CHIEF-El/DO CHILD SERVICES CASEWORK SUPv CUP-MI SOUTH !DELETE CREATE CREATE CREATE CREATE DELETE DELETE - DELETE DELETE pELETE bELETE DELETE — DELETE DELETE DELETE DELETE DELETE ELETE DELETE PSTN # LCTLN 616195 Po Page 3 CC M-NORTH CCM-SOUTH CAC-ROYAL OAK - CCM.SOUTH SOUTHEAST CLINIC - SOUTHEAST CLINIC CASE MGT COORD CASE MGT COORD MENTAL HEALTH CLINICIAN CMH NURSE TYPIST TYPIST II Ka/TRANS RECL/TRANS RECUTRANS RECUTRANS. AEU/TRANS RECL/TRANS CAC-PONTIAC CASE MGMT COORD RECLASS CMH ADMIN SECRETARY II RECLASS CAC DAY TREATMENT MENTAL HEALTH CLii\IICIAN1 SAME CLERK III :SAME MENTAL HEALTH CLINICIAN SAME MENTAL HEALTH CLINICIAN SAME MENTAL HEALTH CLINICIAN SAME SOCIAL WORKER II SAME -56eisqTov-diiifFi u SAME " MENTAL HEALTH CLINICIAN SAME _ MENTAL HEALTH CLINICIAN SAME CLERK III SAME MENTAL HEALTH CLINICIAN SAME TYPIST H SAME MENTAL HEALTH CLINICIAN 'SAME OFFICE SURV-I SAME CASE MGMT COORD _ SAME -C-ASE MGMT COORD SAME MENTAL HEALTH CLINICIAN ISAME MENTAL HEALTH CLINICIAN SAME 6/6/96 LCTN PSTN a 7 - CURRENT CLASS 166 01 00435 CHF.CMH SRVS to the MENT ILL 16-6- 09 00811 CLit18C-AL -P.SYCHO-COGISTTI 1 66 39 00/60 MENTAL HEALTH CLINICIAN 166 35 093? GENERAL STAFF NURSF-PTKI- ( 166 OR 00)86 IMENTAL HEALTH CLINICIAN PH 166 25 05934 CASEWORK SUPV 166 08 01834 CLINICAL PSYCHOLOGIST II 766 2 b 02 AUK HEALTH WORKER PTNE 166 26 01776 RECREATION SUPV - '— 166 22 )544 PHYSICAL THERAPIST 166 41 04781 SOCIALWORKER II 166 35 05943 MENTAL' HEALTH CLINICIAN 166 35 05941 MENTAL HEALTHCLINICIAN 166 37 03519 MENTAL "HEALTH CLINICIAN 16609 01831 MENTAL HEALTH CLINIC SUPV 1662? 05814 GiN- 01A-1. -STA -NURSi 16638 01172_ TYPIST 1 _ €16 38 01213 TYPIST II 166 08 07581 MENTAL HEALTH CLINICIAN 166 01 00521- Si.1101;- ADMIN SERVICES 166 12 02825 MENTAL ILIALTH CLINICIAN 166 12 10E259 LOLERK 111 166 .1 2 4:16669 . MENTAL HEALTH CLINICIAN 166 12 06670 MENTAL- HEAL TH CLINICIAN isi 12 02.0-5- Wiii,ii,:co..-IT-flACTH CLIN/Ei-A-114 166 12 02082 - SOCIAL -WORKER Ii 166 12 C 2 183 SOCIAL WORKER il -- 166 12 06525 . MENTAL HEALTH CLINICIAN 166 12 0666? MENTAL HEALTH CLINICIAN -- •--- -- • • • - -- 166 12 00401 CLERK III 166 12 06666 MENTAL HEALTH CLINICIAN 166 12 066771 - TYPIST 11 _ 166 08 00723 MENTAL HEALTHCLINICIAN 166 08 03021 04 -10E SU-P-V1 --- - ---- \ 166 08 _ 0158-0 . 6 ---e PiiGiATCOORO 16608 0729 -CASE MGMT cboaci 466 ni ' 05980 MENTAL HEALTH CLINICIAN 16-6- Oa 0)335 ,-t711NTAL HEALTH CLINICIAN CURRENT UNIT CMH ADNIN CAC:ROYAL OAK . SOUTHWEST CLINIC CCM-NORTH CAC-PONTIAC CCM-NORTH CAC PONTIAC COUNSELING & EVAL COUNSELING & EVAL. DO CASE MGT AOMSSION IDIScHCi Svc CCM-NORT H CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT -CAC- DAY TREATMENT CAC DAY iRiAiroiNT CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC-PONT1AC CAC-PONT1AC CAC•PONT1AC CAC-PONT1AC CAC-PONTIAC CAC-PONTIAC PROPOSED CLASS CHF-CMH CORRECTIONS DELETE MENTAL HEALTH CLINICIAN GENERAL STAFF NURSE-PTNE . _ DELETE _ _ CASEWORK SUPv _ _ CONSUMER SERVICES ASSIST RECREATION SPECIALIST OCCUPATIONAL THERAPIST MENTAL HEALTH CLINICIAN _ CASE MGT COORD DELETE DELETE DELETE RECLAIIANS - RECLITRANS RECLITRANS _ _LRECLITRANS_ IRECL/TRANS POSITION ACTION DELETE DELETE DELETE — DELETE DD ADULT N-08 EH OD ADULT NORTH - 66 idAT—LT SOUTH EL CENT415 - INTAKE - INTAKE 1NTAki-- --- SOUTH GUM) SOUTH GUM) sociiii QUAD sociiii QUAD SOUTH QUAD SOU f/-16111A-ii SOUTH ODA/5 SOUTH ODAD SOUTH QUAD CAC NORTH _ .CMH AOM1N CAC DAY TREATMENT _ CAC DAY TREATMENT _ CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT__ _ CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC DAY TREATMENT CAC TREATMEN V CAC DAY TREATMENT CAC NORTH_ CAC NORTH _ CAC NORTH CAC NORTH SOUTH QUAD CAC NORTH CAC NORTH PROPOSER POS UNIT Page 4 PROPOSED CLASS POSITION ACTION I MENTAL HEALTH CLINICIAN SAME . — TYPIST II SAME , TYPIST II - SAME CLERK ill — - — SAME __— SOCIAL WORKER II SAME —t 1 SOCIAL WORKER II _ I.SAME MENTAL HEALTH CLINICIAN SOCIAL WORKER II MENTAL HEALTH CLINICIAN SAME SAME SAME -I- PS TN # 06255 MENTAL HEALTH CLINICIAN 02894 TYPIST II 01450 TYPIST 11 -- CURRENT CLASS 6/6796 LOIN 166 08 166 08 166 08 166 68 166 08 166 08 166 08 166 0E1 166 08 166 08 166 08 , 166 09 I i 66 09 166 09 166 09 166 09 15609 166 09 166 09 166 DS 166 09 166 09 166 09 166 09 166 09 166 09 166 09 166 01 166 01 166 01 - ' 166 01 166 01 _ 166 01 166 01 16-6 DI 16601 166 01 CURRENT UNIT 01453 . CIERK lit 03185 SOCIAL WORKER II -- - ' 01656 SOCIAL WORKER Ii - --- — 062 -4- MENTAL: HEALTH CLINICIAN 03577 SOCIAL WORKER 11 07582 MENTAL HEALTH CLINICIAN 05314 MENTAL HEALTH CLINICIAN PH _.. 02 ,865 CLERK III t-.i /585 MENTAL HEALTH CLINICIAN 05979 MENTAL HEALTH CLINICIAN 00821 1CAS EWORK SUPV 07332 1SOCIAL WORKER II --i----- 05315 ;MENIAL' HEALT H Ciiiiiici-i.i; 105319 .MENTAL HEALTH CLINICIAN 102506 OFFICE SUPV 1 07584 CASE MGMT COORD 02602 MENTAL HEALTH CLINICIAN 05320 MENTAL HEAL TH CLINICIAN - - 00932 MENTAL HEALTH CLINICIAN -- 05321 1CLERK IIi - -- 02574 ' TYPIST 1.1 1 - ' I T 3- - 07583 _7 ,E MuMT - L;-u;u; zl D-- 01439 GENERAL CLERICAL 06267 MENTAL HEALTH CLINICIAN 0756-4-2,- A-13M.CMH CL-1NICAL SER'I.-T ' 02887 1 OFFICE SUPV-II .,. 07586 MENTAL HEALTH CLINICIAN 02687 - C • MH-MIS ASST •61 .231 CHF-13A/STRAR PRO iiN&EVAL 00770 - C • MH-MED DIR --- -- 03528 DIR-CMH SERVICE 05802 SECRETARY -I - 07440 - O • MBUDSPERSON 153-6-39 ADMIN ASST to -CMH MED DR I CMH ADMIN 6 -7594- - T • YPIST -I WIENTAL HEALTH CLINICIAN P AME LEI-4K III - AME ENTAL HEALTH CLIN/CIAN AME t O ENTAL HEALTH CLINICIAN AME — ASEWORK SUPV AME - CIAL -WORKER II . .. AME ENTAL HEALTH CLINICIAN AME ENTAL HEALTH CLINICIAN SAME FFICE SUPV I SAME . ASE MOW COORD SAME MENTAL HEALTH CLINICIAN SAME MENTAL HEALTH CLINICIAN --- SAM( - - . MENTAL HEALTH CLINICIAN SAME C.LIF7K-I IT - - - - - -- siavii--- TYPIST 11 SAME CASE MGMT COORD SAME CENERAL CLERICAL SAME MENTAL HEALTH CLINICIAN SAME AOM-CMH CLINICAL SERV SAME OFFICE SLIPV-II SAME MENTAL HEALTH CLINICIAN SAME — &OH MIS ASST SAME CHF-CIA/STRAR PRO PLNSLEVA SAME Cis/IN-MEDICAL DIRECTOR SAME OCR-Chili SERVICES SAME SECRETARY I SAME OMBUDSPERSON SAME AMAIN ASST to CMH MED thil-WA--MIE SAME 14-3-6POSED-Piiii-n-41T CAC NORTH CAC NORT1--1--- - --- CAC NORTH _ CAC NORTIr— - -- CAC NORTH CAC NORTH - - r ._ CAC NORTH-- -- - C AC NORTH- - CAEmr-ii347-1 ----- - CAC NOT-171-1. -- -- CAC NORTH CAC sob-TA - - -- CAC SOUTH ICAC SOUTH 1,CAC SOUTH CATi-citin7-- - CAC SOUTH CAC [if-1.i -- - - -- CAC SOUTH - -- CAC SOUTH CAC SOUTH CAC SOUTH _ CAC SOU TH - - --CAC SOUTH CAC SOUTH E--A-c -&-iTI----i--- — CAC SOUTH - _ CLINICLIENT S\--iE --- -Ck1H AO-MIN - - - - CM ADM'IN- CMH ADMIN CMH ADMIN CMH ADM1N CMH ADMIN CMH ADMIN CMH ADMIN I CMH ADMIN ICMH ADMIN CAC:PONTIAC AC-PONTIAC -- AC-PONTIAC AC-ioNTIAC - AC- PONTIAC AC-_PONTIAC AC-PONIT/AC AC PONTIAC AC--P•NTIAC ACIP--61NTAC AC-PONT IAC AC-ROYAL OAK AC-ROYAL OAK AC-ROYAL OAK AC-ROYAL OAK AC-ROYAL OAK AC-ROYAL OAK AC-ROYAL OAK C-ROYAL OAK CAC-ROYAL OAK CAC-ROYAL OAK CAC-ROYAL OAK CAC-ROYAL OAK CAC-ROYALOAK 0-:-CC-ROYAL_OAK CAC-ROYAL OAK CAC-ROYAL OAK DAN ADMIN — _ CMH ADMIN CMH ADMIN CMH ADMIN _ CMH ADMIN CM-1:1---ADtv1IN CMH AOMIN CMH ADMIN CMH ADMIN CMH ADMIN !TYPIST I Page 6 6.06/95 166 01 166 01 166 01 166 01 166 01 10601 166 01 166 01 166 01 166 01 166 01 166 01 166 01 166 53 166 51 10651 166 53 166 22 166 22 166 22 166 22 166 22 166 22 166 22 166 22 166 22 166 22 166 07 166 07 16507 166 07 166 36 166 .36 _ 166 36 16-5-36 166 36 TYPIST 05982 TYPIST 0/344 CCOUNT CLERK I . _ _ .. 06258 PROGRAM EVAL ANALYST 00736 SUPV PLANNING & EVALUATIO 0/556 ADM ASS!' Cu Mu C.Mit DI-R_ 07593 CIL TY ASSUR ANALYST 07516, RECIPIENT RIGHTS ADV 07592 OS_ T-Y ASSUR ANALYST 07588 MENTAL HEALTH CLINICIAN . _ 07590 CLERK III 02850 MENTAL HEALTH CLINICIAN .- 07589 MENTAL HEALTH CLINICIAN 06236 CASE MGMT COORD 01454 GEN CLERICAL PINE 03316 SOCIAL WORKER It -- 05312 CASE NIGNIT COORD 07451 CASE NIGNIT COM) -- 01545 SPEECH THERAPIST --- -- 07538 CASE MGMT COOFID 06728 CASE MGNIT COOR6 07543 OCCUPATIONAL THERAPIST 05323 - CASE MaiviT COOK) — 05981 - CLERK' III 05315 MENTAL HEALTH CLINICIAN 0 i 925 MENTAL HEALTH CLINICIAN 67156 CASE WORK SUPV - 071 24 OFFFICE SUPV-I 04785 - MENTAL HEALTH CLINICIAN 07122 TYPIST II - 05964 TYPIST II 05795 CASEWORK SUPV 67336- MENTAL HEALTH CLINICIAN 1GERIATIRCS LCTN IPSTN I 660l 01517 07587 . 06910_ 01716 07591 05839 CURRENT UN1I CMH ADM1N A-DMIN -C-M- H ADMIN CMH D- /AIN CMH ADtviIN CNII1 ADmIN CMEI ADMIN -CMH- ADMIN CMH ADMIN 6411 ADMIN CMH ADMIN CMH ADMIN CMH ADMIN JAIL SERVICES JAIL SERVICES -- JAIL SERVICES JAIL SERVICES DO CASE MGT DID CASE MGT DO CASE MGT OD CASE MG T 00 CASE AdiGf 00 CASE MGT - - DO CASE MGT DO CASE MGT D13 CASE MGT DO CASE N1GT EL CE N TRO _ _ . EL CENTRO EL CENTRO EL CENTRO GERIATRIC S — GERIATRICS GERIATRICS GERIATRICS -- .GERIATRICS - CURRENT CLASS — TYPIST I TYPIST I TYPIST 1PTNE _ PRG EVAL ANALYST _ CITY ASSUR ANALYST RECIPIENT RIGHTS SUPV - _ PROPOSED CLASS POSITION ACTION PROPOSED PUS TYPIST SAME CMH ADMIN T - YPIST I SAME CMH ADMIN TYPIST I Pi-NE SAME ---CMH ADMIN PFIG EVAL ANALYST SAME ADMIN _ _ . CITY ASSUR ANALYST SAME CMH AMAIN ___..... . _ -, RECIPIENT RIGHTS SUPV SAME CMH ADMIN TYPIST 31 - SAME CMH . . ADMIW ACCOUNT CLERK I SAME CM/4 ADMIN PROGRAM EVAL ANALYST — SAME SUPV-PLANNING & EVALUATI SAME CNIFI ADMIN _ _ . ADM ASSI to tfin .CM11 DIR SAME - ADMIN CLLTY ASSUR ANALYST -- " -SAME- CMH ADMIN- RECIPIENT RIGHTS ADV SAME CMH ADMIN OLP? ASSUR ANALYST SAME CMH ADMIN MENTAL HEALTH CLINICIAN SAME CMH CORRECTIONS -- -- -CLERK Ill - SAME ---- CMFT-C-ORRECTIONS - - MENTAL HEALTH CLINICIAN SA-W.4C " CMH CORRECTIONS MENTAL HEALTH CLINICIAN SAME CMH CORRECTIONS CASE MGMT COORD SAME OD-ADULT -NORTH - GENERAL CLERICAL PINE SAME— 66-ADUL ADULT _ _ _ . . SOCIAL WORKER II SAME DO ADULT NORTH . _ . CASE NIGNIT COORD SAME DD ADULT NORTH SAME OD ADULT NORTH SAME DID ADULT NORTH DO ADULT NORTH DO ADULT NORTH DO AD-LILT NORTH DO ADULT NORTH -- EE-EiNTRD _ EL CENTRO EL CENTRO _1 OFFICE SUPV-1 ]SAME MENTAL HEALTH CLINICIAN SAME TYPIST II SAME TYPIST II SAME CASEWORK SUPV SAME MENTAL HEALTH CLINICIAN ISAME !GERIATRICS CASE M---6-MT COORD SPEECH THERAPIST SAME CASE MGMT COORD SAME OCCUPATION THERAPIST SAME CASE NIGNIT CDORD SAME CLEM":III SAME 1-..-IENTAL--HIALifi-CLTINICIA-N SW-ME MENTAL HEALTH CLINICIAN SAME CASE WORK SUPV SAME Et CENTRO GERIATRICS GERIATRICS__ GERIATRICS GERIATRICS GERIATRICS Pag• 6/6/95 0. 166 36 166 36 166 36 166 36 166 36 15636 '0711? 166 36 07116 166 36 01120 16626 07119 16601 1075 166 35 05959 15522 05313 166 22 105335 166 22 0541? 166 41 06528- 166 08 00894 - 16622 05335 - 166 22 02576 166 35 05936 166- 22 07535 166 35 05967 166 35 05953 166 37 06954 I 166 36 07115 I 166 39 00761 166 08 07400 166 37 05955 166 38 00799 166 013 07400- 166 53 1 07601-- _ I 16636 05956 166 38 00036 16609 003591- 1-66-38 - 0157.4 -T66-39 6301 F- 166 41 166 26 63456- -1-6-6--26 - 02660 LCTN 1PSTN 0/121 01257 07 123 07118 04782 MENTAL HEALTH CLINICIAN MENTAL HEALTH CLINICIAN CLERK PH . MENTAL HEALTH CLINICIAN _ CLERK III MENTAL HEALTH CLINICIAN LERCATTRICS CASEWORK SUPV "-- MENTAL HEALTH CLINICIAN MENTAL HEALTH CLINICIAN ADM•CMH CONTR SERV NIGMT ILION ADNIIN OFFICE SUPV-1 , CM.NORTH CASEWORK SUPV I SD CASE MGT CASE- ATGi E-ocko -- :16 EiTsindoi CASE MONIT COORD *0 CASE MGT WIE-t-4TAL HEALTH CON- IC1AN .0M-IS-S-113N -DiSCHG SV CLINICAL PSYCHOLOGIST 11 TC7-1-36N---flAC AU-X-irii:41.1 .-TH WORK ER PINE '0 CASE -MO- if CASE MGi.;17f-COORD. - 9 15-6-,-SE-NI -6 T CASEWORK SUPV CM-NORTH — C; .E--&-16-/-41-- sik-v-- .0 EiksE-F;Adi— - TYPIST II CM-NORTH STAFF PSYCH-IATRIST CCM-NORTH STAFF PSYCHIATRIST STAFF PSYCHIATRIST CCNISO-Ufil — — STAFF PSYCHIATRIST PSYCHIATRIST/PAR T-fIiviE GERIATRICS PSYCHIATRIST/PART TIME STAFF PSYCHIATRIST — SOUTHWEST CLINIC . STAFF PSYCHIATRIST _ PSYCHIATRIST/PART-TIME CAC.PONTIAC PSYCHIA TIRIS T /PAR T • TIME STAFF PSYCHIATRIST - CCM-SOUTH --i.--A-Ff PSYCHIATRIST ' -- STAFF — SOUTHEAST CLINIC STAFF PSYCHIATRIST -F7S-VC-1-SIAT-RIS 7/PART -T IME CAC-PONTIAC_ PSYCHIATRIST/PART-TIME STAFF PSYCHIATRIST JAIL SERVICES STAFF PSYCHIATRIST STAFF PSYCHIATRIST STAFF PSYCHIATRIST STAFF PSYCHIATRIST SOUTHEAST CLINIC STAFF PSYCHIATRIST 'STAFF PSYCHIATRIST .• __— _ . __ CAE:ROYAL OAK STAFF PSYCHIATRIST -SOCIAL WORZER 11 SOUTHEAST CLINIC SOCIAL WORKER II TRANSFER - TYPIST II_ SOUTHWEST CLINIC - 'TYPIST II TRANSFER CLERK III ADMI6-SiON 6-ISCHG $V CLERK III — TRANSFER --CLINICAL PSYCHOLOGIST II _ COUNSELING & EVAL. CLINICAL PSYCHOLOGIST II TRANSFER *-MENTAL HEALTi-TELINICIAW — -COUNSELING -Ili [VAL. MENTAL HEALTH CLINICIAN TRANSFER CURRENT CLASS IERIATRICS :ARIA -I-RUCS 3ERIATRICS PROPOSED CLASS MENTAL HEALTH CiINICIAN MENTAL HEALTH CLINICIAN CLERK III MENTAL HEALTH CLINICIAN CLERK III --- MENTAL HEALTH CLINICIAN ONTRACT SUPV - ENTAL HEALTH CLINICIAN ENTAL HEALTH CLINICIAN DM-C-MH C--6-N-T-R -sERV MOW. FFICE -iLTPV-i --- ASEWORK SUPV ASE MGT COOK) ASE MGM I COOK) ENTA- 1.-TAALT14 CLITT8CIAN ILLNICAL PSYCHOLOGIST II UX HEALTH WORKER PINE -ASE NIGMf -COORD- ASEW151:11( SU-PV- CASE'MGMTa/PV-- TYPIST II SAME SAME - -- SAME SAME TWAE — SAME — SAME SAME SAME RANSFER TRANSFER TRANSFER TRANSFER TRANSFER TRANSFER POSITION ACTION TRANSFER - - c141471:40MIN- -- TRANSFER TRANSFER• - C/441"-. TRANSFER C-MH ADIVIIN - - TRANSFER --- TRA T CMH AERAIN TRANSFER CMH Am - TRANSFER , " TRANSFER AME RANSFER RANSFEFI RANSFEFI RANSFER CMH ADM1N CMH AOM1N TRANSFER CMII ADMIN TRANSFER 1CMII ADM1N TRANSFER I CMH ADM1N RANSFER RANSFER PRO DESIGN _ CAC DAY TREATMENT CAC NORTH - CAC SOUTH - _ _ CAC SOUTH _ CAC SOUTH CAC SOUTH -- CAC SOUTH CAC SOUTH --- CAC SOUTH CHILD EXPANSION CHILD aPANSIO-N- GERIATRICS GERIA TRI:CS - - GERIATRICS — _ GERIATRICS GERIATRICS GERIATRICS _ GERIATRICS GERIATRICS _ GERIATRICS CMH ADM/4 CIVIH CORRECTIONS CMH RESIDENTIAL DEN/. CONTRACT COORD DO ADULT NORTH DD ADULT NORTH PROPOSED POS UNIT ikn CURRENT UNIT ;ERIATRICS ARIATRICS 3-EittA-TRICS ER IA I 1-IICS EFIIATRICS Page 7 LCTN PSTN.t CURRENT CLASS 166 26 01853 SOCIAL WORKER II _ 15623 07539 GENERAL STAFF NURSE 166 26 07339 MENTAL HEALTH CLINICIAN 166 26 0/341 TYPIST II _ 166 26 01399 CLERK III _ _ 166 23 01540 GENERAL STAFF NURSE 166 26 01340 MENTAL HEALTH CLINICIAN 164 24 02543 ACCOUNT CLERK I 166 26 0/438 TYPIST I PINE 166 23 04783 NURSING SUPV 166 2,6 01089 OFFICE SUPV I 166 26 05325_ CLERK III 166 24 02258 OFFICE LEAD-ik 166 22 03619 CASE MGMT coon() 166 26 05326- MENTAL HEALTHi CL1N-I-CIAN 166 26 07542 MENTAL HEALTH 166 26 00777 CASE NIGNIT COORD- '— 166 26 03527 MENTAL FiEAL TH CLINICIAN 166 22 02013 TYPIST II 166 -22 02736 CASE MGMT COORD CURRENT UNIT DO CASE MGT COUNSELING & EVAL._ COUNSELING &.EVAL. COUNSELING & EvAL. COUNSELING & EVAL. DO CASE MGT IDO CASE N1GT COUNSELING & EVAL, DO PSYCH/HEALTH COUNSELING COUNSELING & EVAL. COUNSELING I& EVAL. DO PSYCH/HEAL TH COUNSELING & EVAL. ADULT ACTIVITIES _ COUNSELING & EID_PSYCHJIHEALTH COUNSELING & EVAIL. COUNSELING & EVAL: ADULT ACTIV1fiES •D ADULT NORTH .0 ADULTNO--EiTH- -- 6 - 613 ADULT NORTH OD ADULT NORTH OD AOUU NORTH DO ADULT NORTH DO ADLiTT-N roiir-TH OD ADULT NORTFi- 6E1 ADULT NORTH 13D ADULT- NoiiiH DO ADULT NORTH DO ADULT NORTH DO ADULT DO ADULT SOUTH - E3D ADULT SOUTH D6- ADULT SOUTH DID ADULT SOUTH DO ADULT SOUTH -7 DO ADULT-SOUTH- _ DO ADULT SOUTH - DO ADULT SOUTH -- DO ADULT -kalif OD ADULT SOUTH - L DO ADULT SOUTH- 1DD ADULT SOUTH PROPOSED CLASS 1 POSITION ACTION F-PROPOSth POS -U-t-N11.1- 1 SOCIAL SOCIAL WORKER II TRANSFER ENERAL STAFF NURSE TRANSFER - Mi-NiAL-TiE.A1-_-1- CLI-IiI-Cii.N---- "T-R-TOTSTEIT--- --- TYPIST 6- - - - TRANSFER — . CLERK III TRANSFER . ._._ . .. . GENERAL STAFF NURSE TRANSFER MENTAL HEALTH CLINICIAN TRANSFER - I ACCOUNT CLERKI - TYPIST: i PINE ---- KiLiiiiIfsiGSUPV-- OFFFICL SUPv•i CLERI(--- 13FFTICILEAbER---- TRANSFER — TRANSFER — - 1 - -- - -- iiii,r-.-Ziiii -- - TRANSFER TRANSFER TRANSFER CASE MGMT COORD 1 TRANSFER MENTAL HEALTH CLINICIAN TRANSFER MENTAL" HEALTH Ei_INICIA-N— T-RANSiii - -CASE-46MT COORD TRANSFER MENTAL HEALTH CLINICIAN TRANSFER TYPIST II !TRANSFER CASE MGMT COORD 'TRANSFER 6/6/95 166 22 07547 TYPIST I 166 27 07537 CASE -MaMT: -C-00110 -- 166 22 07435 CASE MGNIT COORD -- 166 26 05324 MENTAL HEALTH CLINICIAN 16526 01356 CASE Maiii COORD 166 22 07546 TYPIST I 166 24 06729 TYPIST Ii 166 23 07541 GFNERAL. Si-AFF NURSi -- 166 23 00681 GENERAL STAFF NURSE -- 166 23 00427 GENERAL STAFF NURSE 166 22 07536 CASE MGMT COOK) 166 26 07442 CASE MGMT COORD 16-35 05965 TYPIST 166 41 0/576 FEIST3IfAL &IAISON "— 166 41 6600 HOSPITAL LIAISON 166741 - 07597 HOSPITAL L17-IS-ON 16541 07598 .SOCIAL WORKER II 66 41 07515 1CLINICAL PSYCHOLOGIST II OD_CASE N1GT _ TYPIST 1 ITHANSFEA DO CASE MOAT CASE MGMT COORD - TRANSFER OD CASE MGT CASE MGMT COORD TRANSFER COUNSELING_& EVAL. MENTAL HEALTH CLINICIAN TRANSFER COUNSELING & EVAL. CASE MGM T COORD TRANSFER DO CASE MGT TYPIST I _ . TRANSFER ADULT ACTIVITIES TYPIST Ti bc; PSYCH/HEALTH thi-r -iqüii -E es.-4 - - 66- PSYCH/HEALTH GENERAL STAFF NURSE — DO PSYCH/HEALTH GENERAL STAFF NURSE DO CASE MGT CASE MGMT COORO COUNSELING & EVAL CASE NIGNST COORD CCM-NORTH TYPIST II ' ADMISSION DISCHG SV HOSPITAL LIAISON ADMISSION DISCHG SV HOSPITAL LIAISON ADMISSION DISCHG SV HOSPITAL LIAISON ADMISSION DISCHG SV SOCIAL WORKER 11 ADMISSION DISCHG SV CLINICAL PSYCHOLOGIST II TRANS!ER DO ADULT SOUTH TRANSFER 06 ADULT SOUTH YRAN-S-FER-- DO ADULT SOUTH - - -- TRANSFER DDAOULT SOUTH TRANSFER DO ADULT SOUTH TRANSFER DO ADULT SOUTH TRANSFER GERIATRICS TRANSFER HOSP/FAC LIAISON TRANSFER HOSP/FAC LIAISON TRANSFER HOSP/FAC LIAISON . TRANSFER HOSP/FAC LIAISON TRANSFER HOSP/FAC LIAISON Page 8 6/6/95 ___ 1 LCTN PSTN it CURRENT CLASS CURRENT UNI-T PROPOSED CLASS [POSITION -ACTION - PROPOSED p05 UNIT -- 166 41 01596 LINICAL PSYCHOLOGIST II "-ADMISSION DISCHG SV -"CONICAL PSYCHOLOGIST II TRANSFER _ OSP/FAC LIAISON__ _. .... , 166 41 01575 10SPITAL LIAISON ADMISSION DISCHG SV HOSPITAL LIAISON - - i-RANSF-as- OS-Pi-F-AC-LIAISON 166 41 0/599 IOSPITAL LIAISON ADMISSION DiSCHG SV HOSPITAL LIAISON -- -TRAN-iiii— - 0S-P-/FAC Lii.1aIN --- " - 166 41 01337 ENTAL HEALTH CLINICIAN --ADMISSION DiSCHG SI:-/--MiNTA-1..-H-EAL-TH CCINICTAN--\TIIANSF--ER- -ai-P r/AC-LIA.aIN — - 166 41 05800 LERK III -ADMISSION DISCI-4G SV -CLERK III TRANSFER OSPIFAC LIAISON 166 41 03135 ENTAL HEALTH CLINICIAN ADMISSION DISCHG SV MENTAL HEALTH CLINICIA-NI--\T-RANSFiR-- OS-P/FAIC-LiAIN 166 37 00815 ASE MGMT COOF-6 --- --- CCM-SouTH NCASE mGMT COORD TRANSFER tcliAkE --- -- 16541 01179 ..ASEwORK SuPv ADMISSION DISCHG SV CASEWORK SuPv -- - i-R---AN-S-i-ii- - - NTA-KE- - 166 35 05334. ENE-RAL STAFF NUR SE — CCM..No-R-TH - GENERAL STAFF NURSE — TRANSFER ' - - INTAKE - - -- 366 35 05946 - ENTACHEALTH CLINICIAN CCN1••NORTH MENTAL HEALTH CLINICIAN TRANSFER Ni-A-KF----- — _ 166 41 05799 FFICE LEADER ---- ADMISSION DISOHO SV -OFFICE -LEADER - -- i-R-A-KISFER-- --- N-TAKE- . 166 37 05939 ENT AL HEALTH CLINICIAN CCM-SOUTH MENTAL HEALTH CLINICIAN TRANSFER INTAKE 166- 35 02149 ENERAL STAFF NURSE CCm-NORTH _ GENERAL STAFF NURSE TRANSFER INTAKE 166 41 04650 LINICAL PSYCHOLOGIST 11 ADMISSION DISCHG SV CLINICAL PSYCHOLOGIST II TRANSFER INTAKE _ 166 38 02181 LINICAL PSYCHOLOGIST II SOUTHEAST CLINIC CiiNT6A-1-.. PSYCHOLOGIST II - 'TRANSFER -- -- it:ifAKE - - 166 37 05960 CLERK III CCM-SOUTH CLERK 18 TRANSFER = INTAKE .._VVVVVV 166 36 05963 CLERK III CCMT NORTH CLERK III TRANSFER INTAKE • _ _ 166 08 . 01235 CASEWORK- SUPV CAC-PONTIAC CASEWORK SUPV TRANSFER INTAKE 166 35 106909 MENTAL HEALTH CLINICIAN CCM-NORTH MENTAL HEALTH CLINICIAN TRANSFER INTAKE 166 41 05332 CLERK III ADMISSION D1SCHG SV "CLERK III TRANSFER FROG DEV. 166 37 05962 TYPIST ii CCNi-SOUTH TYPIST II TRANSFER SOUTH QUAD — 166 35 05944 MENTAL HEALTH CLINICIAN CCM-NORM MENTAL HEALTH CLINICIAN TRANSFER SOUTH—cii3O --. - 166 38 02048 MENTAL HEALTH CLINICIAN CLINIC MENTAL HEALTH CLINICIAN TRANSFER ----- ibILITH QUAD - - - -- 166 39 02942 OFFICE SUPv-i SOUTHWEST CLINIC OFFICE SUPv-1 -1---RANSIF-E-k - -iiiiirii QUA'S- - --- - " - 166 38 0241.5 CASEWORK SUPV SOUTHEAST CLINIJC CASEWORK SUPv TRANSFER SOUTH QUAD 166 37 06951 CASE MGMT COORD CCM•SOUTH CASE MGMT COORD • SA TRANSFER SOUTH QUAD 166 35 06908 MENTAL HEALTH CLINICIAN C-CM•NORTH MENTA-C. HEALTH CLINICIAN iiiAITIS-F-ER- --- - -qatii-r-i-ti-u—A-6 --- ..._ ._ .._ . _ _.. . _ __ __.... . . 166 37 05958 TYPIST II CCM•SOUTH TYPIST 11 TRANSFER SOUTH QUAD 166 41 05432 MENTAL HEALTH CLINICIAN ADMISSION DISCHG SV MENTAL HEAL Ifi CLINICIAN TRANSFER SOUTH QUAD 166-38 01446 II CLINIC_ SOCIAL WORKER II TRANSFER SOUTH QUAD -16-6 37 05966 TYPIST II . CCM•SOUTH TYPIST II TRANSFER SOUTH QUAD 166 39 06927 - '-ociiTi_ WORKER- II SOUTHWEST CLINIC— SOCIAL WORKER II TRANSFER SOUTH QUAD 166 39 02803 SOCIAL WORKER II SOUTHWEST CLINIC --SOCIAL WORKER It - SOUTH QUAD _ ------ -- 166 39 00895 SOCIAL WORKER II SOUTHWEST CLINIC SOCIAL WORKER II TRANSFER SOUTH QUAD - — - i66 37 - -05- 94-0 - MENTAL HEALTH CLINICIAN CCM-SOUTH MENT AIqEALTH CLINICIAN TRANSFER SOUTH QUAD 766 35 05948 CASE MGMT COORD CCM•NORTH CASE MGMT COORD TRANSFER SOUTH QUAD 166-i9 - 03425 CLERK III -- SOUTHWEST CLINIC —CLERK III TRANSFER SOUTH QUAD )6635 05950 CASE maiiii COORD CCM-NORTH CASE NIGNIT COORD TRANSFER SOUTH QUAD Paget 9 TRANSFER TRANSFER TRANSFER - _ TRANSFER - TRANSFER TRANSFER FER — TRANSFER TRA-aii-FER INC-HRSITRANS INC HRS 6/6/95 POSITION ACTION LCTN 166 38 166 39 166 3/ 166 37 166 37 166 3/ 166 35 166 37 166 35 166 3 tiG 41 166 26 166 23 MTN 02651 02136 03655 05949 05 333 - 05942 05952 05945 01227- 05947 06331 07436 67549 CURRENT CLASS CLERK III . _ MENTAL HEALTH CLINICIAN EASE MCMI Coon — -- — CASE MG-MT COORD CASE MGMT COORD MENIAL HEALTH CONIC-IAN - CASE MGM I COOHLI _ MENTAL HEALTH CLINICIAN OFFICE LEADER CASE MGMT COORD TYPIS r II PINE CASE MGT COORD PINE DIETICIAN PINE _ CURRENT UN-IT SOUTHEAST CLINIC SOUTHWEST CLINIC CCM-SOUTH CCIVI-SOUTH C - CM -SOUTH CCM•SOUTH CCM•NORTH ,ECM-SOU TH EEN-1- NOR T H C - CM-SOUTII - ADMISSION DiSCHG SV COUNSELING & EVAL. OD PSYCH/HEALTH PROPOSED CLASS CLERK III MENTAL HEALTH CLINICIAN CASE MGMT COORD CASE MGMT COOK) CASE MGMT c66-RD --- NALnif:kt_ HEALTH CLINICIAN CA -S'E-MCIMT GOURD MENTAL HEALTH CLINICIAN OFFICE LEADER - 'CASE TYPIST SI III CASE MGT COORD FTE DIETICIAN FTE (UPGRADE) PROPOSED PCS UNIT SOUTH QUAD .0.1/TH QUAD - --- SOU4101-1-4-D — SOUTH QUAD S.-136T-T QUAD SOUTH QUAD SOUTH QUAD SOUTH Ou-Ao -- SOUTH QUAD SOU-TH OLJA6-- CHILD EXPANSION .DD ADULT NORTH DD ADULT NORTH Page 10 Total Additional Salary and Fringe Benefit Costs Less: Historical CMH Turnover Rate (5.7%) 9,173,953 (1,230,000) SCHEDULE B FINANCIAL ANALYSIS COMMUNITY MENTAL HEALTH REORGANIZATION LONG-TERM ANNUAL IMPACT ADDITIONAL EXPENDITURES SALARY AND FRINGE BENEFIT COST INCREASE: Increase. New Positions and Changes at Maximum Step $3.573,691 Central Case Management North * 1.420,379 Geriatric Services " 1.194,882 Central Case Management South * 1,365,799 Southeast Clinic 799,135 Southwest Clinic 820,067 111• TOTAL NET ADDITIONAL POSITION COSTS $7,943,953 ADDITIONAL OPERATING COSTS: South Quadrant-Client Services Management (CSM) $588,000 Geriatric Screening 120,000 Ongoing Computer Operations 435,000 Operating Expense for Net Increase in New Positions 80,000 Supervision of Auditing Positions 28,500 TOTAL ADDITIONAL OPERATING COSTS $1,251,500 TOTAL ADDITIONAL EXPENDITURES $9,195,453 FUNDING SOURCES South Quadrant CSM Revenue ikk.01,1.;_;t4 $1,447,000 CSM Net Funding Available after Award of Contracts 2,745,000 OBRA Screening Revenue 500.000 Net Trade-off from CRS Expansion 3,060,000 Managed Care Estimated Revenue to Offset Intake Expense 100,000 Children's Expansion Revenue 436,000 Fairlawn Reduction from Children's Expansion 432,000 Fairlawn Residential - Unutilized 6 Beds after Transfer 313,900 Fairlawn Residential Transfer - Administrative Authorization 300,000 TOTAL FUNDING SOURCES $9,333,900 PROJECTED EXCESS OF FUNDING SOURCES OVER ESTIMATED EXPENDITURES $138,447 The cost for positions in these units have been adcled since the FY 94195 Budget Included the assumption that these positions would be deleted with the privatization of Client Services Management. 06/27/95 03:28 PM Governmental Positions Speoial Revenue Positions Total Posreons 322 322 122 322 322 322 FtEC1 95* 95• 1 ADMINISTRATION _ _ REC TOT 95• 95• I 95• 95• DIRECTOR -- CMH SERVICES Governmental Positions ..CP 48 48 461 _ _49 'Special Revenue Posiuons 481Total Positions PROGRAM oEsiprocoN mac r MANAGEMEN r REO REC TOT ADMINISTRATOR. 95* 95" 1 95* 95" 95* 95" 1CONTRACTED SvC MGT Governmental Positions 17 1 Special Reveriue Positions I 17 IT otal Positions (LINICAL SLitviCt_ ,TIJIMIC1.111 nitE EIJIMIC1.111 nitEN TOT ADMINISTRATOR 95* 95" CMH CLINICAL SERVICES _ Governmental Positions Special Revenue Positions 84 84 Total Positions 841 . 111 841 84 CP REO 95 95" 84 84 REC 95• 95•• CP 17 17 CP CHIEF CENTRAL ADMISSION & EvAL REQ 95• 95'm 1 1 ADMINISTRATOR - CM_H CLINICAL SE RVICES Governmental Positions _ 122 122 tat Revenue Positions _ CP 51 Positions CLINICAL SERVICES. tvil/DD ADULT REC TOT 95' 95" 95• is" 122 1-35 CENTRAL ADMISSION 5 EVALUATION REO REC TOT 95• 95" 95• 95•. _ 95• 95• Governmental Positions _. 51 i 51 Special Revenue Positions 51 51 Total Positions PROPOSED ORGANIZATION CHART CP COMMUNITY MENTAL HEALTH. JaKii (cAdj REC1 RE C TOT DIRECTOR -- 95* 95" 95* 95*• 95• ICMH SERVICES 1 (a) Twenty-five and one half (25.5) financial positions functioning as liaisons with CMH. (b) Two (2) Auditing positions functioning as liaisons with CMH. (c) One (1) Personnel Analyst I position functioning as a liaison with CMH. (d) Position funding changed from Governmental to Special Revenue per Misc. Res. #94257, 9/6194, effective 10/1/94. Prepared by Personnel Dept 6/27/95 REC 95' 95" 48 48 PROPOSED ORGANIZATION CHART • 1 ACMIMSTRATIGN TOT 1DIRECTOR • 95• 95" ICMH SERVICES Governrnentalyolutions Special Revenue .Posittons 48 [Total Positions 48 GOV SR REG RFC 95' 95—ICIFFICE OF THE DIRECTOR_ _ / 1 1 Director --CMH Samoan .. ._ ..._ .. 1 L _ 1 1 Administrative Assistant La Cliothr Direct& 1 1 1 .0mbiedsperson I 1 1 Secretary il 1 •1 , . _ _SeCreliary k .... .. t . _ .. 5 5 Total Postbons GOV ... SR RFQ REg. 95' 95^^ DAN MEDICAL. SERVICES 1 1 CMH Medical Director 1 1 1 Admin. Assistnt a to DAN Medical Director 13 375 _13 37 13375 Psycheuist (FIE) 5 -- 9nPtlysicianfPerli-time 1 1 1 Mental Health Clinician . ......_„ 1 1 1 Typii.1 I_ . —1 ..-,' aia L 17 875 , 1 li$7.5 Tole pasluom GOV SR HE-. CI REC 95' 96" CI RESIDENTIAL DEVELOPMENT ........ .. 1 1 Chat - CMIll Residential Development / . Prom Deyelcper 2 Property Management Technicians 1 VV 1 Typist 11 5 :Total Positions , GOV SR REG -I RE C 95 95"10ArPR0GRAM PLANNING 1 1 1 Clual-ONStrategic ProaPlan & Eva' 1 Supervisor - - Planning& Evaluation 2 Piogram Evatuatton Analyst . .3 i. duality Atiparente Analyst 1 CMH - MIS Assistant 1 Tracing Spat-meat I Account Clark 7 1 Typist I [all 11 11 11 Total Positions GOV- SR REG " SEC 95' 95" OF f ICE-RECIPIENT RIGHTS/AMON _ _ . 1 _ t I Chief-0e feM ice Arlmat .5 I Office Supervisor R_ . ____ _ _ Typist II __ _ r_ _ i Typal' I . i 1 General Clerical ite.1 _ _ ._ 5 1 5 Total Positions (e) Includes one t / 1000 hrfyr PINE position GOV SR J R.E0 REC 95' StS"lREC1PlENT RIGHTS ii 1 'Recipient Rights Supervisor 1 1 I Recipient Rights Specialist 1 Recipient Rights Advisor _ .._ 1 Typist I 4 "Total Positions Prepared by Personnel Dept 61I395 CL INICAL SFRIACES • E LOD CHILDREN REC I TOT rADMINISTRATOR Chili CLINICAL SERVICES Goverrmantai Puaito:tri Special Re.cm.te Positions Total Posthons c p REO 95* 95" 84 95' 95" 95• 95" 54 94 84 PROPOSED ORGANIZATION CHART COcr SR PQ - REC . `.:.5" 95" Etrep Ctill OREN ADMINISTRATION Arieninisuator . CMH Cknicao Strwcas 2 2 2 Chef - Eli/DD Chdtkens Services _ 2, 2 t;:itil. Positrons gf-N... I51 RLD I REC. 9595t" CHfLD & ADOLESCENT CLINIC •.•SOU II-I r f . _ urse 1 CMHN_• ___. ' 2 Casework Supervisor 1 ._ 1 Clt-nf,a1" Psycholost II __ .. . I Social Worker II 9 9 9 Mental Health ClEn,cian 5 . 5 Case,Managernent Coordinator ._ . _... 1 Ofiice Supetrtior I . .1 Clerk 2 2 Typist II . .. . __ 7 23 23 Tolal Pitioa osi WV SR 3REO REC 95 95"-CHYLDRENS PROGRAM EXPANSION 1 1 I Casa MinactemenlSupelyisor ... . _ 3 Mental Rimsfilth Chntcian .3 3 . . .. ._ .. .. . 10 10 10 Cate Management Coord.nator re 2 2 - 2 CMH Nus _ _— _ 1 --1 1_Trainirkg Leader 2 2 Wog ft - — i _ 191 19 19 Total Postitaxs GO SR ,REO 'SEC 95' 95" CHILD 6 ADOLESCENT CLINIC NORTH 2 Casework Saparvisor 1 Mental Haakh Chruc.an -- Ph D 3 5caIWorkec 41 6 Menial Health Cknician 4 4 Case Management. Coorlinallof , _ _—__4 1 Orffira Supervisor 1 2 2 Clerk Ill _.... . 2 _ 2 2 Thais( ti ......_ _____ . _ 21 21 21 Total Pesibons . GOV SR 'REG IREC 95 95" C.RIED /ADOLESCENT OAT' TREATMENT SERVICES 1 1 Ca*nworkSuper,sor _ _ _. 2 2 SocLal Worker II _ . . . . . . . . ._ 7 Menial Health Clinician 1 1 Office Superior I 2 2 Clerk III _ .... _ 1 1 typist il .. 14 14 _ 14 Total F'ask;ons ..... GOV SR RECI SEC 95' 95" EL CENTRO LA FAMILIA. 1 1 , 1 Casework Supervisor 3 3 Mental Health Clinician _ 1 . 1 Clark III 5 Total Posthons — Prepeted by Pet horLrel Dept 5113195 NILO RiEr;: s''l 95" 'GO AWL T SE RvICES NOR l' rt I i . _ _ . 1 kne.ai Psykno/lopot ii 1 C _. .. 1 1 N1011111,2 Suparvieor _ _ . _... _ _ I 1 Ca sn 14.2111011-0mt_IO2trfisF - - . - — 1 _ _ ._ . _. 1 . .. I 1 _.1 ..._. .. ...._... .. ... 1 . . _ .1 1;1&34410444 Therepot I 1 i 5 Saelscli Patniogal . . 22 i Gana., al SlaN Nurse ._ _ ._ 1 I 1 cl.b.arn ..2 2 2 Social II . _____ _ ..... ... . . _ 0 33 3 Mental H4 NM Chraaars Ca} _V .. _ _ V S_V 6 6 Casa Mantownont Cowl:MOW ,1 1 1 Raoaalso1 socialel 1 Office &Manama I i I - • — .... ._ . . . 1 Ceara Leader .... - 1 Cmuriv. _S•irCe!.:k W!laT1 01 1 1 1 Ackount Csari 1 2 2 2 Oars Ili _ 1 1 1 7.6.1.0, ---- - - - - --- - - 1 - • - •• - Tri.-LINI___..._____. __ . . _ 1 Canaria Clancy Ea] - 93 -- - -ili Total Pos kons -cloy 3 sit NE.Q._ _ NEC . 95' 95" CUN CORRECTIONAL ACTIVITIES 4 41 pi:nil-di:4m "6(74. i c iiri N.43... 2 2 Casa Manaoomeol CONdasaa;r--- — 1 11 9 ,* . Omit Ifl T. pour. . -- GOV SR ' ii CO NEC 95-1 95- '.144 • SOU! H GUAGRANT __.„,....„ _ 2 2 (....,Cisework 54pervisoi _ _._ — _- .--__ 11 SS .... 1.1 CIAII Nurse .... _....... ... — -- .._ . i5 5 _ e 3--..--.7-4,..-.. ,i,r.rii . -- 9 9 kientat Haman Cancan 6 i 8 Cu. Managansant Coordinator ,. 6 i Cale Atinswyent Coates-max - 57.1-s:ienee Abruse 5 Cam Manapeasani Coodsnator • Vat-494mM _ -- I Othca Suearnsor I I 1 1 Othca Leaded' _ 21, 2 2 Cmai el 3 1 3 Typist ll 3 3 _,,,T iTy04.11 , 56 56, (56Tolal Parakons -- GOV SR REG NEC 95" 65"100 A CIULT SERVICES • SOUTH _ _ ., 1 1 i Calairw411115apervuor 1 1 1 Nursing SoilasNmot )o) 3 3 3 Carmel Stag Numa 4 4 .1' ikrima irecian 1 I -I ClaolitanailWar-4,41—" — ,,, t I I Ciialaanalansatitoadulator ' _ __ .. — -- —_ 2 _ _ _ _ LI Clod. le . . . .._ __ . _____ 2 . Typal N __VV . 2 3 , 7229.4_,.1 __- - — 24_ . 24_ 24 llotai ra - rrOrg PROPOSED ORGANIZATION CHART — CLINICAL SERViCES • MI 100 ADULT AEG Re c TOT ADMINISTRATOR - CP 95' 95" 95' 95" 95' 95" CNN CLakICAL SERVICES T . 122 131„SpooalGe'deminfrikara..*Pe-Potoonli s T221 122 _E422 Iota/ Pos.uons COV E,R7.. _ IlE0 _.REC-1 _ 95' 95" A1344INI5T RAI ION 1 1 Ts Admire realoi:C1-4Crelnakai Smacas .__ . _ _ _ . -_ . I 1 1 Civil - ISO is(1,44 5 Aw-As 1 Chas/ ,- kV MINA .54A.cas . . . _ . . 1 1 1 _ _1., Chr1 - Clikl. C0t4tsaDA4 _ __ _ . . . Sic;oi I. 15r.riarodP°101.9^*,411 C°^.11.454. kW .. _ _ __ 44 TV& POUPOAs t la) lebcluaa* 1000 Ivlyr PINE posiaon. (b) Pi:awn also p(0101(313 South Quadrant. NOTE. Tha clasidicabons of Small Workar and Clinical Pasch/AVM ;MN be amiliested to Mentes Health Clonsoon ae Widens becorra 1909r4 pa' Itla 19414 SuppaNnareall Apisamini So She Coaece.•Bargainalp Agnsamere behesan the County of Oakland and Ili Oakland County Eynolorros Llikoo Prepared by Pe410n/1N Not ek2Z/95 ._. _GOV _ SR REG REC 95 95" PROGFIAM DEVELOPMENT & OVERSIGHT 33 3 Program Developer _ 1 1 1 Ciell III 4. • , 4 Total Poseione a. •11 PROPOSED ORGANIZATION CHART CP PROGRAM DESIGNCONTRACT MANAGEMENT TOT SS" 95• ADMINISTRATOR - CONTRACTED SERVICES MANAGEMENT Goverrumental Pastime Speclei Revalue PoslOorli otal Posffions REG 99" REC 95' SS" 7 GOVSR REG REC 95. 95"-ADMINISTRATION . 1 1 1 AtIrmel&eater-ConIraelect Sem/0- i Mepageenen1 _ _ 1 Sicrelary I Mated) _ 2 2 Total Positions GOV i SH - HEQ— REC W 95" CONTRACT COORDINATION I - — _ e - - --- ----- - -. II - — a ContraCt Coordinator(InelZilas-Ciiiti-Expen)-- I 1 1 Tuumportation COordloater . _. _ _. _ 1 1 .. 11 rtsiClerit III 11 1 we Positions Pmpazed by Personnel Dept 6127195 CP 51 51 SR 1 REC REQ PROPOSED ORGANIZATION CHART CENTRAL ADMISSION & [-VA' IJATION REQ REC TOT [CHIEF i CENTRAL. 95 95".i 95" 95" 95• 95" ADMISON SI S EVALUATION i f . Governmentai Position 511 51 Special Re renueRasitions 5 51 rota/ Positions s . _ . ._ _ _ ...... __. GOV 65' 95" CENTRAL ADMISSION ADMINISTRATION iJ 1 Ctef - Central AdTi4S4001g. Evaluation 1 Tutal Posilrons GOV SR 'R&.? R C .95' 195" IGERIATRIC SCREENING & MONITORING ,II Choi • Geriatric Screening & Mondorrng 2 2 2 casework. Supentssor 9 9 9 Menial Realth Cletioan 1 , 1 Office .St,Eervisor 1 _ 2 2 Cient-111 _ . 3 3 3 Typist II le 18 18 Total' Positions GOV SR REQ 7 REG 95' 95" rtirAKE - i I I Chat{ Faciltly L.:aka-pr./Intake , i i 1 Siniar Psychologist —_ 2 Casewark,Swermisor 3 Mental Reath Cltructan 2 2 2 Clnical Psychologist 11 2 2 2 General Staff Nurse 6 6 6 Case Management Coordinator 1 1 1 °rite Leader _—___ r 2 1 2 .r _2 CIerk iii_" 1 1 yypis-t 1 21 21r 21 Total Positions -. GOv _ I2 RFC 95' 95" •HOSPITAL/FACRITY 1 IAISON SR RE . __.. . _ 8 a a ,Mospital Liaison _ __ 2 2 mental meant, chruckan T'I dieri7irr 11, 11, 11 TOt-iiPiir:iiaiiii. " - Prepared by Personnel Dept 6.1 3/95 6/07/95 WEDNESDAY 6/07/95 WEDNESDAY 6/14/95 WEDNESDAY 6/19/95 6/28/95 MONDAY WEDNESDAY 6/29/95 7/13/95 9/30/95 THURSDAY THURSDAY SATURDAY TIMETABLE FOR PRESENTATION AND IMPLEMENTATION OF CMH REORGANIZATION 9:00 A.M. CMH FINANCE AND PERSONNEL COMMITTEE 6/07/95 WEDNESDAY 2:00 P.M. CMH EMPLOYEES (GRADES 13 AND ABOVE) 3:30 P.M. 5:30 P.M. ALTERNATE CMH EMPLOYEE MEETING 3:00 P.M. CMH BOARD 2:00 P.M. O.C. HEALTH AND HUMAN SERVICES 9:00 A.M. 0.C. FINANCE & PERSONNEL COMMITTEE 9:30 A.M. O.C. BOARD OF COMMISSIONERS EFFECTIVE DATE OF REORGANIZATION CMH EMPLOYEES (GRADES 12 AND BELOW) OAKLAND COUNTY BOARD OF COMMISSIONERS DRAFT 06/06 CMH BOARD PROPOSED CITIZEN ADVISORY COUNCIL COUNTY* EXECUTIVE Ofvf6UDSPERSON GMH ADMINISTRATION DEPARTMENT HUMAN SERVICES CENTRAL ADMISSION & EVALUATION MI/DD ADULT ACCOUNTING CONTRACT COORDINATION 11-+4 HOSPITAL/ FACILITY LIAISON BUDGETING El/DO CHILDREN PROGRAM DEVELOPMENT & OVERSIGHT EL CENTRO LA FAMILIA INTAKE PURCHASING CMH RESIDENTIAL DEVELOPMENT CMH MEDICAL SERVICES PROGRAM PLANNING & EVALUATION RECIPIENT RIGHTS] /ADMINISTRATIVE SUPPORT RECIPIENT RIGHTS PROGRAM DESIGN/ CONTRACT MANAGEMENT CLINICAL/CLIENT SERVICES MANAGEMENT & BUDGET/FINANCIAL SERVICES GERIATRIC -- SCREENING & MONITORING CMH CORRECTIONAL ACTIVITIES • Also includes Personnel Analyst functioning as a liaison with CMH. " Functions as a liaison with Ombudsperson. C8k SUMMARY OF CLASSIFICATION, POSITION AND PERSONNEL IMPLICATIONS OF REORGANIZATION CM}-1 POSITIONS AT PRESENT 262 CMH POSITIONS AFTER REORG 317.875 FULL -TIME EQUIVALENT POSITIONS CMH FUNDED POSITIONS IN OTHER DEPARTMENTS: CURRENT PROPOSED MANAGEMENT & BUDGET 22.5 24.5 PERSONNEL AUDITING 0 2 TOTAL OTHER CMH FUNDED POSITIONS 23.5 27.5 TOTAL NEW CLASSIFICATIONS 16 TOTAL DELETED CLASSIFICATIONS 7 POSITION DELETIONS AND CREATIONS RESULT IN4 CMH SUPERVISORY STAFF PLACED INTO POSITIONS WITH LOWER MAXIMUM RATES. BUMPING IS BASED ON SENIORITY AND QUALIFICATIONS. WITH THE PROPOSED REORGANIZATION, ALL PERSONS EMPLOYED AND FUNDED BY CMH WILL BE ABLE TO CONTINUE EMPLOYMENT. THE MAJORITY OF CMH STAFF (UNION REPRESENTED CMH STAFF AND NON-REPRESENTED EMPLOYEES GRADES 12 AND LOWER) WILL REMAIN AT THEIR CURRENT SALARY RATES AND CLASSIFICATIONS. THERE WILL BE SOME REASSIGNMENT OF WORK LOCATIONS. EFFECTIVE DATE IS TARGETED FOR SEPTEMBER 30, 1995 - ALLOWS FOR TRANSITION OF EMPLOYEES TO NEW RESPONSIBILITIES - ALLOWS FOR BUILDING ACCOMMODATIONS TO BE COMPLETED - ALLOWS FOR START-UP OF NEW CONTRACTS FOR CLIENT SERVICE MANAGEMENT AND DEVELOPMENT OF A TRANSITION PLAN FOR THE TRANSFER OF CLIENTS 5 10 2 1 1 LCU 1 16 14 N/A 13 N/A COMPARISON OF POSITIONS BY SALARY GRADE/SALARY MAXIMUM GRADE MAX. SALARY CLASSES CURRENT PROPOSED POSITIONS POSITIONS N/A $114,368 Med. Dir. 1 1 N/A .'$109,333 Stf. Psy. 9 13.875 N/A PIT Psy. 11 See Above N/A $ 87,360 Dir. CMH 1 1 20 $ 68,202 Mgr-C Svc 3 2 Admin-Clin Serv Admin-Contr Mgt 19 64,332 Chfs/ 2 0 1_____ DD & MI 18 $ 60,973 MH Clin Sup 7 1 (Ch-Adm/Ev) N/A $ 56,072 Sr. Psych 0 1 $ 54,762 Serv Supv (Chfs. 16 $ 49,161 Cswk Eupv Mm Asst Rec Rt Supv Supv Pl/Ev $ 49,161 $ 46,565 $ 45,009 MH Cl Ph.D Csmgt Sup (Contr Sup) Nurs Supv $ 25,803 $ 41,624 $ 44,1 -13 _I 1791 cicr Sup Specialist) Specialist) Prg Eval An Ombudsper (Rec.Rights (Training (Cant Coor) (Prop Mgt) A Analyst Typist I: 1 17.5 Clk III Acct Clk I Rec Rght Ad Of Supv II Dietician Proa SUDV I Gen stf Nur (CMH Nurse) MH Clin Hasp Lia Soc Wkr II din Psy II (Prog Dev) Spch Path Phys Ther f COMPARISON OF POSITIONS BY SALARY GRADE/SALARY MAXIMUM i2 $ 22,771 Typist 1 7 10 N/A $7.74/Hr. Gen Cler .5 1 nI, Total 262* 317.875** .. •ns Note: Classes in parentheses are new, in bold to be deleted from CMH. * Does not include 20 Training Leader positions deleted 5/27/95. ** Represents full -time equivalent positions. Additional Note: There are currently 23.5 positions that are CMH funded, but located in other departments and divisions. The proposed reorganization includes an additional 4 positions (1 Account Clerk, 1 Procurement Technician, and 2 Auditors) for a total of 27.5 positions funded by CMH, but located in other departments (Management & Budget, Auditing and Personnel.) ERUQUILIIAF111 1111.1211U11 a. • /11 6/06/95 Case Managers Clinicians 3 Nurses Casework Supervisor NUMBER OF PROGRAMS Psychiatrists * Vocational Trainers Substance Abuse Counselors Clinician Nurses psychimtricrq * Substance Abuse Counselors Psychiatxj= # OF POSITIONS 1 Masters 8ac'nelors Case Mgt Coord Specialty (Certified) Bachelors Masters Bachelors level Case Manager/ Specialty (Cert.) Bachelors degree Masters degree BSN/CMH Nurse STAFF CREDENTIALS 411, • 3 18 Substance Abuse Counselors Vocational Trainers TOTAL Case Mgt Coord Specialty Case Mgt Coord Specialty Support Psyc Niir ges CITAL CAP Geriatric Consultation/ "? 1 3 2 Masters Psychotherapist/ 8.5 .50 3 3.5 Masters 1 Case Mgt Coord Specialty Housing Specialist • • ; m —MI I II CAS # OF CONSUMERS 1ST YR 2ND YR 3RD YR INTAKI ILL'aillimmimmmmmimmmw ADMIN Ic TRATION 6/06/95 250 300 500 , , 1 10 Lmiumm,mmcm,s3==== (Chief) 1 Office Supv I, 1 Office Leader, 2 Clerk III, 3 Typist I, 3 Typist II (Put under M & S) * Psychiatrist positions are located in Chili Administration. TOTAL NUMBER OF POSITIONS EXCLUDING PSYCHIATRISTS = 56 6/06 /9 5 • • 1 July 13, 1995 FISCAL NOTE (Misc. #95193) BY: FINANCE AND PERSONNEL COMMITTEE - JOHN P. MCCULLOCH, CHAIRPERSON IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH REORGANIZATION, MISCELLANEOUS RESOLUTION #95XXX To the Oakland County Board of Commissioners Chairperson. Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95193and finds: 1) The reorganization effective date is September 30, 1995. Annual long-term costs are estimated to be $7,943,953 in salaries and fringe benefits and $1,251,500 in operating expenditures for total estimated expenditures of $9,195,453 which are offset by $9,333,900 in additional revenues and redirected expenses as detailed in Schedule B which is attached to the resolution. 2) For the remainder of Fiscal Year 1994/95, estimated start-up costs are estimated to be $128,000 for furniture, $384,353 for computer software and installation, and $6,600 for development of an audit plan. for a total estimated start-up cost of $518.953 which is available within the current Community Mental Health Fund budget, 3) Amendments to the Fiscal Year 1994/95 Community Mental Health Budget are not required. Submission of the 1996-1997 County Executive Recommended Biennial Budget will include the impact of the reorganization for the next two fiscal years. FINAN AND PERSONNEL COMMITTEE • • Resolution #95193 July 13, 1995 Moved by Taub supported by Huntoon the resolution be adopted. Moved by Kingzett supported by Pernick the resolution be amended by adding the following paragraph: "BE IT FURTHER RESOLVED that individuals placed in lower level classifications as a result of this reorganization will have their pay frozen at current levels until the maximum rate of pay of the employee's new classification surpasses the employee's actual rate of pay." Discussion followed. The Chairperson stated that a "YES" vote amends the resolution; a "NO" vote would not. AYES: Jensen, Kaszmar, Kingzett, McPherson, Pernick, Quarles, Jacobs. (7) NAYS: Johnson, Law, McCulloch, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon. (18) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution: AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen. (22) NAYS: McPherson, Pernick, Quarles (3) A sufficient majority having voted therefro, 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 July 13, 1995 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 13th day 9f July 1 Allen, County Clerk