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HomeMy WebLinkAboutResolutions - 1996.07.18 - 247534-10100-909-01-00-9901 4-10100-909-01-00-9906 4-10100-433-10-00-1001 4-10100-433-10-00-2070 Salary Adjust. Fringe Adjust. Sheriff Salaries Sheriff Fringes MISCELLANEOUS RESOLUTION #96162 BY: Finance and Personnel Committee - Sue Ann Douglas, Chairperson IN RE: PERSONNEL DEPARTMENT - MEMORANDUM OF AGREEMENT BETWEEN OAKLAND COUNTY AND THE OAKLAND COUNTY EMPLOYEES UNION REGARDING NEW CLASSIFICATION TITLED INMATE BOOKING CLERK To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland, the Sheriff's Department and the Oakland County Employees Union have been discussing an ongoing problem with recruitment and retention of Clerk Ins assigned to the booking area of the main jail; and WHEREAS this recruitment and retention problem has resulted in an excessive amount of overtime expenditures and overtime requirements of current staff; and WHEREAS the attached memorandum of agreement proposes to change the classification title and rate of pay for the 11 Clerk III positions assigned to the booking area of the main jail; and WHEREAS it is believed that these changes will improve recruitment and retention efforts by notifying applicants of the type of work they are applying for at the time of application and by providing a rate of pay commensurate with the unique demands of the position; and WHEREAS that the memorandum of agreement between the County of Oakland and the Oakland County Employees Union has been reviewed by your Finance and Personnel Committee and is hereby approved; and WHEREAS the cost for the balance of 1996 equals $2,813, FY 1997 equals $5,114, and FY 97/98 equals $6,649, as detailed on the attached schedule; and WHEREAS funds are available in the non-departmental salary and fringe benefit adjustment accounts to cover the cost of this contract change. NOW THEREFORE BE IT RESOLVED that the Chairperson of this Board on behalf of the County of Oakland, is authorized to execute the said agreement, a copy of which is attached hereto. BE IT FURTHER RESOLVED that the budget shall be amended for 1996 and FY 1997, as specified below (FY 97/98 is provided for informational purposes). 1996 FY 1997 FY 97/98 $(2,105) $(3,828) $(4,977) ( 707) (1,286) (1,672) 2,105 3,828 4,977 707 1,286 1,672 S 0 $ 0 $ 0 Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. F4ANCE AND PERSONNEL OMMITTE OAKLAND; L. BROOKS PATTERSON, OA — ,z) (EAND COUNTY -uto,kC" UTIVE I COUNTY MICHIGAN c, DEPARTMENT OF PERSONNEL C. VincgLuzi, Direr XI co TO: Lynn Allen, Clerk/Register r— ; FROM: Thomas R. Eaton, Manager,'Employee Relations/EE DATE: August 7, 1996 SUBJECT: Memorandum of Agreement Enclosed for your files, please find a copy of the Memorandum of Agreement with the County of Oakland and the Oakland County Employees Union. This memorandum of agreement was passed at the July 18, 1996 Board meeting. Should you have any questions or need further information please feel free to contact me. TRE/jah Enclosure EXECUTIVE OFFICE BUILDING • 1200 N TELEGRAPH RD DEPT 440 • PONTIAC MI 48341-0440 • (810) 858-0530 • FAX (810) 858-1511 By ,/i719-17/ L. Brooks Parson, Oakland County Executive By MEMORANDUM OF AGREEMENT This agreement entered into on this N ‘--day of NALf.-t 1996, between the County of Oakland and the Oakland County Employees Union is as follows: The parties agree that the 11 employees represented by this bargaining unit classified as Clerk III and performing "Booking" responsibility at the Oakland County main jail, shall be reclassified to the newly created classification titled "Inmate Booking Clerk". The parties further agree that the 1996 bi-weekly rate for this classification shall be as stated below: Base 1 Year 2 Year 3 Year 4 Year 5 Year $830.38 $880.58 $930.85 $981.04 $1031.27 $1081.50 OAKLAND COUNTY EMPLOYEES COUNTY OF OAKLAND, A MICHIGAN UNION CONSTITUTIONAL CORPORATION John Mqulloeir7Chairperson Board da:ommissioners 43, Current Positions -Annual Budget OAKLAND COUNTY, MICHIGAN COMPARISON OF CONVERSION OF BOOKING CLERK POSITIONS (CLERK III) TO NEW CLASSIFICATION Amended Annual Cost Annual Budget Amendment (FY 1997/1998) Clerk III Cost Position Number Salary Fringe 33.6 Total Booking Clerk Cost Salary Fringe 33.6 Total Salary Fringe 33.6 Total 04637 (5 yr.) $29,140 $9,791 $38,931 $28,132 $9,452 $37,584 04638 (5 yr.) 27,538 $9,253 36,791 $28.132 9,452 37,584 04639 (2 yr.) 23,710 $7,967 31,677 $24,202 8,132 32,334 04640(1 yr.) - vacan 22,573 $7,585 30,158 $22,895 7,693 30,588 04641 (1 yr.) - vacan 22,573 $7,585 30,158 $22.895 7,693 30,588 04642 (5 yr.) 29,184 $9,806 38,990 $28,132 9,452 37,584 04643(1 yr.) - vacan 21,741 $7,305 29,046 $22,895 7,693 30,588 04644 (1 yr.) - vacan 21,741 $7,305 29,046 $22,895 7,693 30,588 06585 (1 yr.) - vacan 21,741 $7,305 29,046 $22,895 7,693 30,588 06586 (5 yr.) 26.706 $8,973 35,679 $28,132 9,452 37,584 06587 (4 yr.) 26.395 $8.869 35.264 $26.813 9.009 35.822 $273,042 $91,742 $364,784 $278,019 $93,414 $371,433 1. Positions based on Salary and Fringe Benefits forecast, for unit #433-10, run on 12/13/95. 2. Vacant positions left at first year salary. 3. Analysis assumes no annual increase. ($1.008) ($339) ($1,347) 594 200 794 492 165 657 322 108 430 322 108 430 (1,052) (353) (1,405) 1,154 388 1,542 1,154 388 1,542 1,154 388 1.542 1,426 479 1,905 tie 140 551:1 $4,977 $1,672 $6,649 Balance 1996 - 11 pay periods Clerk III Bk Clerk Total Increase Clerk Ill Bk Clerk Total Increase Salaries $115,518 117.623 $2,105 Salaries $210,032 213.8Qg $3,828 Fringes $38,814 39.521 $707 12813 fringes $70,571 71,857 $1,286 IL114 FY 1997 - 20 pay periods Prepared by: Fiscal Services Division 07/02/96 FOREGOING RESOLUTION 7/2- 7/54 I HERE Brooks Patter Count y Executive Date as —"an. Resolution #96162 July 18, 1996 Moved by Douglas supported by Amos the resolution be adopted. AYES: Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Crake. (24) 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 July 18, 1996 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 ........^—,44 County of Oakland at Pontiac, Michigan this 18th day of July 96. . w0Y-"4-4 I D. Allen, County Clerk