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HomeMy WebLinkAboutResolutions - 1998.04.23 - 25245April 2, 1998 REPORT (Misc. #98045 (AKA MR #98062) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: Sheriff - Request for Deputy Presence at 52nd-4 District Court - Troy TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on March 25, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing Report. PERSONNEL COMMITTEE March 19, 1998 MISCELLANEOUS RESOLUTION #98045 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT - Request for Uniformed Deputy presence at 52nd District Court Division-Troy To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Courthouse Security program, under the direction of the Sheriff was instituted in late 1992 at the Circuit Court; and WHEREAS since 1992 this program has expanded to include security for the District Courts in Rochester Hills and Clarkston as Novi already had Court Security; and WHEREAS in 1996 the Friend of Court Division requested and received Court Security; and WHEREAS the 52nd-4 District Court in the City of Troy has requested that the Sheriff provide security to the Court with PINE Court Security Deputies; and WHEREAS the County Personnel Department has provided the Sheriff Department with emergency salaries funding for an interim period, and WHEREAS a uniformed law enforcement presence would provide the ability to quickly respond to and control situations, minimizing the risk to both the public and District Court staff; and WHEREAS the Sheriff, under request from the 52nd-4 District Court, will require staff to provide security at their location; and WHEREAS since this is a County operated court it will not be necessary to operate under the auspices of a contract; and WHEREAS the Sheriff requests that two (2) PTNE Deputy positions will be necessary to provide adequate coverage at the 52nd-4 District Court location. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize the creation of two (2) PTNE 1,000 hrs/yr Court Deputy positions in the Sheriff/Corrective Services-Satellites/Court Detention Unit (43412). BE IT FURTHER RESOLVED that one portable hand held radio be added. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE SCHEDULE A Sheriff Department Cost for Uniformed PTNE Deputies at 52nd-4 District Court Salaries & Fringes 2-PTNE Court Deputies positions (double fill=4 officers) 1,000 ea. at $11.44 per hr. Fringes on PTNE (9.7%) sub-total Cost $22,880 2,219 $25,099 Operating Portable radio ($46.73 per month) Uniforms (4 @ $546 per yr.) Deputy Supplies (4 @ $596) Liability Insurance sub-total Total $ 561 2,184 2,384 1,947 $ 7,076 $32,175 12EQUEST The 52nd-4 District Court in Troy has requested that the Sheriff Department provide security to the Court with two (2) PTNE 1,000 hrs/yr Court Deputy positions. BOARD/cgMMITTEE ACTION: Public Services Committee: Board of Commissioners: Personnel Committee: Finance Committee: Board of Commissioners: PROPOSED FUNDING: Contingency OVERVIEW: 3/10/98 3/19/98 3/25/98 3/26/98 4/02/98 The Courthouse Security program, under the direction of the Sheriff, was instituted in late 1992 with ten (10) PTNE Court Deputy positions funded at 1,000 hours each. Since 1992 this program has expanded to include security for the District Courts in Rochester Hills, Clarkston and Novi. In July of 1996 the Friend of the Court Division also requested and received Court Security. The 48th District Court in Bloomfield Township recently requested and received two (2) Court Deputy positions effective 3/05/98. The current staff for the Court Security program now includes twenty-one (21) PTNE Court Deputies, three (3) Deputies I and one (1) Sergeant position. Recently the Sheriff Department had to send a full time Deputy to the Troy District Court because of a report from the court that an individual may have been stalking one of the Judges. The District Court also requested and received two (2) 500 hour PTNE (emergency salary) Court Deputy positions on a temporary basis from the Personnel Department. On many occasions, matters handled at the 52nd-4 District Court have resulted in strained and emotional outbursts by individuals, leaving the staff and members of the public at risk. A permanent uniformed law enforcement presence would provide the ability to quickly respond to and control such situations and would minimize the chance of injury to both the public and the 52nd-4 District Court staff. Current Court Security staffing levels at the 52nd District Courts are as follows: 52nd-1 District-Novi 52nd-2 District-Clarkston 52nd-3 District-Rochester Hills 52nd-4 District-Troy The annual cost of this request $21,962. - 2 PTNE 1,000 hrs/yr Court Deputies - 2 PTNE 1,000 hrs/yr Court Deputies - 2 PTNE 1,000 hrs/yr Court Deputies - 2 PTNE 500 hours Court Deputies (Temporary Emergency Salary) including salary and fringes is approximately COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested Pertinent Salaries 1998 Period Base 1 Year oar 1 ye r year 3 rear Court Hrly $8.56 $10.01 $11.44 Deputy Note: Annual rates are shown for illustrative purposes only. Personnel Cost Annual Cost Court Deputy (PTNE) 2,000 hours @ 10.01 $ 20,020 Fringes El 9.7% 1.942 Total $ 21,962 Prepared by the Personnel Department Resolution #98045 March 19, 1998 The Chairperson referred the resolution to the Personnel Committee. There were no objections. $9,944 $964 $10,908 $234 2,384 2,184 811 $5,613 ($16,521) -0- Contingency 2,066 Radio Transfer Contingency (2,066) Depreciation $234 Est. Profit/Loss 2,066 Oper. Trans. In Leased Equip. $2,066 234 $2,300 FISGAL NOTE (M.R. #98045) (a.k.a. M.R. #98062) April 23, 1998 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - REQUEST FOR UNIFORMED. DEPUTY PRESENCE AT 52ND DISTRICT COURT 4TH DIVISION-TROY TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance Committee has reviewed above named Miscellaneous Resolution and finds: 1. The Oakland County Sheriff is requesting two (2)PTNE to be assigned in the Sheriff/Corrective Services - Unit to be effective April 25, 1998. 2. The one-year cost for these two positions $2,219 for fringe benefits, $561 for radio $2,184 for uniform costs, and $1,947 for $32,175. 3. There will be a one-time cost of $2,066 for the required portable radio to support the positions. This capital cost will come from contingency. 4. Personnel and operating costs for FY 1998 equal $16,521. 5. Budgets for FY 1998 should be amended as follows: FY 1998 Cost Components (11.3 Pays) the 1,000 hr/yr court deputies Satellites/Court Detention would include $22,880 for salaries, rental, $2,385 for deputy supplies, liability insurance, for a total of Expenditures 101-43-23412-30003-2001 101-43-23412-30003-2074 101-43-23618-30003-6660 101-43-23910-30003-4044 101-43-23201-30003-3784 101-43-23101-30003-6677 Salary Fringe Benefits Total Pe rsonn el Radio Rental Deputy Supplies Uniform Cost Liability Ins. Total Operating Total $16,521 101-90-29000-2500-2564 Capital Costs 101-43-23601-30003-8001 101-90-29000-25000-2564 RADIO COMMUNICATIONS Re venue 660-13-660300-00010-1701 660-13-660100-00010-0635 Expense 660-13-660200-00010-3900 660-13-660200-00010-8005 $2,300 -0- 6. Approves $18,587 for the balance of FY 98 and requires that the funding for district court deputies be revisited during the FY 99/FY 00 budget process. FINANCE COMMITTEE FINANCE: Motion carried unimously on a roll call-vote. I I i''''etr• PPRoy E FOREGOING RESOLUTIC L. Brook,--.8 patter . Allen, County Clerk Resolution 498045 April 23, 1998 Moved by Moffitt supported by Devine the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Devine the resolution be adopted. AYES: Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Law, McCulloch. (23) NAYS: Kingzett, McPherson. (2) 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 April 23, 1998 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 23rd day of April 1998.