HomeMy WebLinkAboutResolutions - 1995.06.22 - 24463June 22, 1995
REPORT (Misc. #95177)
BY: FINANCE AND PERSONNEL COMMITTEE -
,=-OHN P. MCCULLOCH, CHAIRPERSON
IN RE: M.R. #95177, Sheriff's Department - Establishment of
Law Enforcement Services Contract Overtime Rates/
January 1, 1996 Through December 1, 1998
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Finance nd Personnel Committee, having reviewed the above-
referenced resolution, reports with the recommendation that the
resolution be amended in the NOW THEREFORE BE IT RESOLVED by
deleting the referenced schedule of rates and q1:1-,1-itvting the
schedule of rates attached to the Fiscal Note.
Chairperson, on behalf of the Finance and Personnel Committee,
I move acceptance of the foregoing Report.
FINANCE AND PERSONNEL COMMITTEE
42.
MISCELLANEOUS RESOLUTION 195177 June 8, 1995
BY: Public Services Committee, Lawrence A. Obrecht, Chairperson
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF LAN ENFORCEMENT SERVICES CONTRACT
OVERTIME RATES/JANUARY 1, 1996 THROUGH DECEMBER 31, 1998
TO the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS it is the policy of the Oakland County Board of Commissioners to
authorize the Sheriff Department to enter into contractual agreements with various
communities and organizations for the purpose of providing deputies for traffic and
security assignments for various activities and events; and
WHEREAS the Sheriff Department will provide assistance based on the
availability of officers at the appropriate overtime rate and will invoice the
requesting agency at rates established by the Board of Commissioners; and
WHEREAS overtime rates have been developed for the period January 1, 1996
through December 31, 1998; and
WHEREAS the Board of Commissioners desires Co have rates consistent with the
Law Enforcement Patrol Services contract rates for governmental units within Oakland
County as a service to its citizenry, and rates which conform to estimated costs for
all non-Oakland County communities and organizations.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
establishes the following hourly overtime rates for the period January 1, 1996,
through December 31, 1998, for each officer for the purpose of providing contracted
traffic and security services:
OAKLAND COUNTY COMMUNITIES/ ALL OTHER COMMUNITIES/ ORGANIZATIONS ORGANIZAT:ONS
CONTRACT 1.996 1997 1998 1996 1997 1998
RATE RATE RATE RATE RATE RATE
LIEUTENANT $48.59 $50.04 $50.68 $53.89 $55,51 $56.22
SERGEANT $45.00 $46.35 $46.95 $49.63 $51.12 $51.77
DEPUTY II $38.65 $39.81 $40.32 $43.59 $44.90 $45.48
DEPUTY I $28.61 $29.46 $1EI4 $38.33 $39.48 $41.18
BE IT FURTHER RESOLVED that each contract between the Sheriff's
Department and participating communities or organizations be approved by the
Board of Commissioners prior to implementation of the agreement, with the
exception of communities already under contractual agreement for Sheriff's
Law Enforcement Patrol Services.
BE IT FURTHER RESOLVED that contracts for Sheriff's Traffic and
Security Assistance for activities and events within a community which is
under contractual agreement for Sheriff's Law Enforcement Patrol Services,
may be entered into at the prevailing, established contract overtime rates,
upon the review and approval of the Management and Budget Department. Such
approval or disapproval shall be signed by the Director of Management and
Budget, Conveyed to the Sheriff in written form and an informational copy of
the approval/disapproval of such mini-contract request will be simultaneously
provided to the Public Services Committee.
Chairperson on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
6(4
1995 1996 SAL - 1997 SAL - 1998 SAL -
RATE MAX STEP MAX STEP MAX STEP
$56,279
2,080
$27.06
$57,967
2,080_.
$27.87
$59,706
2,080
$28.70
$29,874
2,080
$14.36
$27.05
1.6
1.3278
$28.61
$46,999
2,080
$22.60
1.5
1.3278
__$4384 $45.00
$40,361
2,080
$19.40
1.5
1.3278
$36.55 $38.65
$50.14
$41.82
$37.34
OAKLAND COUNTY, MICHIGAN
LAW ENFORCEMENT SERVICES CONTRACT OVERTIME RATES - 1996 THROUGH 1998
OAKLAND COUNTY COMMUNMES/ORGANIZATIONS ALL OTHER COMMUTUTIESIORGANIZATIONS
Lieutenant:
Salary
Hours
Hourly Rate
1995 1996 SAL-
RATE MED STEP
$50,740
2,080
--$24.39
1997 SAL -
MED STEP
$52,262
2,080
$25.13
1998 SAL -
MED STEP
$53,830
2.080
$25.88
OT Factor
Fringe Factor
Overtime Rate
Sergeant:
Salary
Hours
Hourly Rate
OT Factor
Fringe Factor
Overtime Rate
Deputy II:
Salary
Hours
Hourly Rate
OT Factor
Fringe Factor
Overtime Rate
Deputy I:
Salary
Hours
Hourly Rate
OT Factor
Fringe Factor
Overtime Rate
$48,409 $49,861
2,080 2,080
$23.27 $23.97
1.5 1.5
1.3276 1.3056
$46.35 $46.95
$41,672 $42,819
2,080 2080,
$19.99 $20.59
1.5 1.5
1.3278 1.3056
$39.81 - $.10.32
$30,770 $31,693
2,080 2080,
$14.79 $15.24
1.5 1.5
1.3278 1.3056
$29.46 $29.84
$51,830
2,080
$24.92
1.5
1.3278
$49.63
$45,527
2,060
$21.89
1.5
1.3278
$43.59
$40,029
2,080
$19.24
1,5
1.3278
$38.33
$53,385
2,080
$25.67
1.5
1.3278
$51.12
1.5
1.3278
$44.90
1.5
1.3278
_ $39.48
$54,986
2,080
$26.44
1.5
1.3066
$51.77
1.5
1.3056
$4548
1.5
1.3056
$41.18
1.5 1.5 1.5 1.5 1.5 1.5
1.3278 1.3278 1.3056 1.3278 t3278 1,3056
$44.59 $50.04 $50.68 $54.79_ $53.89 _ _ _ $55.61
.
_556.22
$46,893 548,300
2,080 2,080
$22.54 $23.22
$41,229 $43,740
2,080 2,380
$19.82 $21.03
OTRATEIL1AK4
, June 22, 1995
FISCAL NOTE (Misc. #95177)
BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF LAW ENFORCEMENT SERVICES
CONTRACT OVERTIME RATES/JANUARY 1, 1996 THROUGH DECEMBER 31, 1998 -
MISCELLANEOUS RESOLUTION *95177
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-G of this Board, the Finance and Personnel
Committee has reviewed Miscellaneous Resolution #95177 and finds
1. The resolution increases the rates charged to communities and
organizations wishing to utilize law enforcement services for
traffic and security purposes for calendar years 1996, 1997, and
1998 respectively, consistent with the Law Enforcement Services
rates.
2. The resolution also maintains the separate rate schedules for
services provided to Oakland County jurisdictions and services
'provided to jurisdictions outside Oakland County and private
entities.
3. Actual revenue generated by these rates will be dependent upon
utilization. Preliminary revenue projects for 1996 equals
$1,100,000, the 1997 preliminary revenue projection is
$1,200,000.
4. The 1996/1997 County Executive's Biennial Budget recommendation
will incorporate the appropriate revenue to be generated by the
approved rates.
FINANCE AND PERSONNEL COMMITTEE
n:\budget\sheriff\otrtkev.fn
OAKLAND COUNTY, MICHIGAN
SCHEDULE OF LAW ENFORCEMENT SERVICES
CONTRACT OVERTIME RATES
FOR OAKLAND COUNTY COMMUNITIES/ORGANIZATIONS:
CONTRACT
LIEUTENANT
SERGEANT
DEPUTY CI
DEPUTY I
1996
1995 PROPOSED
RATE RATE
$47.33 $48.89
43.84 45.29
36.55 37.76
27.05 27.94
1997
1995-96 PROPOSED
% CH G RATE
3.3% $50.36
3.3% 46.65
3.3% 38.89
3.3% 28.78
1998
1996-97 PROPOSED 1997-98
% CHG RATE % CHG
3.0% $51.72 2..7%
3.0% 47.90 2.7%
3.0% 39.94 2.7%
3.0% 29.56 2.7%
FOR ALL OTHER COMMUNITIES/ORGANIZATIONS:
CONTRACT
LIEUTENANT
SERGEANT
DEPUTY II
DEPUTY I
1996
1995 PROPOSED
RATE RATE
$54.79 $56.60
50.14 51.79
41.82 43.20
37.34 38.57
1997
1995-96 PROPOSED
% CHG RATE
3.3% $58.30
3.3% 53.35
3.3% 44.50
3.3% 39.73
1998
1996-97 PROPOSED 1997-98
% CHG RATE %CHG
3.0% $59.87 21%
3.0% 54.79 2.7%
3.0% 45.70 2.7%
3.0% 40.80 2.7%
OTCOMPKWK4
I HEREy* E T
L. %Looks P! rsori, County Executive
FOREGOING RESOLUTION
Date
Resolution #95177 June 22, 1995
Moved by Obrecht supported by Jacobs the Finance and Personnel Committee
Report be accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Obrecht supported by Jacobs the resolution be adopted.
Moved by Obrecht supported by Jacobs the resolution be amended to
coincide with the recommendation in the Finance and Personnel Committee
Report.
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution, as amended:
AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht,
Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine,
Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson. (25)
NAYS; None. (0)
A sufficient majority having voted therefor, the resolution, as amended,
was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKIJAND)
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 June 22, 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 22nd day -gune
D. Allen, County Clerk