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HomeMy WebLinkAboutResolutions - 1998.05.21 - 25429May 21, 1998 REPORT (Misc. #98093) BY: PERSONNEL COMM:TTEE, THOMAS A. LAW, CHAIRPERSON RE: MR # 98093 - SHERIFF'S DEPARTMENT - REQUEST FOR ADDITIONAL UNIFORMED DEPUTY PRESENCE AT 52ND DISTRICT COURT, FIRST, THIRD AND FOURTH DIVISIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on May 13, 1998, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, T move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE &A 0, Personnel Committee Vote: Motion carried on unanimous roll call vote with Holbert absent. REPORT (Misc. #98093) May 21, 1998 BY: IN RE: FINANCE COMMITTEE - SUE ANN DOUGLAS, CHAIR MR #98093 - SHERIFF'S DEPARTMENT - REQUEST FOR ADDITIONAL UNIFORMED DEPUTY PRESENCE AT 52ND DISTRICT COURT, FIRST, THIRD AND FOURTH DIVISIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution on May 14, 1998, recommends that the NOW THEREFORE BE IT RESOLVED paragraph be amended: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of THREE (3) PTNE COURT DEPUTY POSITIONS AT 2,000 EACH three—ia+ full Lim eligiLle IDIDLLLy I puiLiOlig, in the Sheriff/Corrective Services-Satellites/Court Detention Unit (43412) Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing Report. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried on a roll call vote with Kingzett, Garfield and Douglas voting no. TTEE a April 23, 1998 MISCELLANEOUS RESOLUTION # 98093 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT - Request for Additional Uniformed Deputy presence at 52nd District Court, First, Third and Fourth Divisions 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, Troy 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 District Court is now requesting additional security due to the increased demands placed upon the Courts do to multiple prisoners needing transporting, along with additional security concerns; and WHEREAS a uniformed law enforcement presence does 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 District Court, will require additional staff to provide additional security at their location; and WHEREAS since these are a County operated court it will not be necessary to operate under the auspices of a contract; and WHEREAS the Sheriff requests that three (3) full time eligible Deputy I positions will be necessary to provide adequate coverage at the 52nd District Court First, Third and Fourth locations. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize the creation of three (3) full time eligible Deputy I positions in the Sheriff/Corrective Services-Satellites/Court Detention Unit (43412). BE IT FURTHER RESOLVED that three (3) portable hand held radios be added. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Public Services Committee Vote: Motion carried on unanimous roll call vote. SCHEDULE A Sheriff Department Cost for Uniformed Deputy I's at 52nd District Court Salaries & Fringes Cost Three (3) FTE Deputy I $76,728 (one yr. step) Fringes (41.3%) 31,669 sub-total $108,397 Operating Portable radio ($46.73 per month x 3) $ 1,683 Uniforms (3 @ $546 per yr.) 1,638 Deputy Supplies (3 @ $596) 1,788 sub-total $ 5,109 Total $113,506 Resolution #98093 April 23, 1998 The Chairperson referred the resolution to the Personnel and Finance Committees. There were no objections. FINANCE COMMITTEE FISCAL NOTE (M.R. #98093) May 21, 1998 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - REQUEST FOR ADDITIONAL UNIFORMED DEPUTY PRESENCE AT 52ND DISTRICT COURT, FIRST, THIRD AND FOURTH DIVISIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above named Miscellaneous Resolution and finds: 1. The Oakland County Sheriff is requesting three (3)FTE Deputy I positions to be assigned in the Sheriff/Corrective Services - Satellites/Court Detention Unit. 2. The one-year cost for these positions would include $76,728 for salaries, $31,689 for fringe benefits, $1,683 for radio rental, $1,788 for deputy supplies, and 1,638 for uniform costs, for a total of $113,506. 3. There will be a one-time cost of $6,198 for the required portable radios to support the positions. This capital cost will come from contingency. 4. Personnel and operating costs for the balance of FY 1998 equal $34,067. 5. Funding for FY 1998 is recommended at the PTNE level and is available only for 3 PTNE Court Deputy positions at 2,000 hours each. The FY 98 budget is amended as specified below: Cost Components Expenditures 101-43-23412-30003-2001 Salary 101-43-23412-30003-2074 Fringe Benefits Total Personnel 101-43-23618-30003-6660 Radio Rental 101-43-23910-30003-4044 Deputy Supplies 101-43-23201-30003-3784 Uniform Cost Total Operating FY 1998 (9.3 Pays) 27,445 2,635 $30,080 $ 561 1,788 1,638 $ 3,987 Total $34,067 101-90-29000-25000-2564 Contingency Capital Costs 101-43-23601-30003-8001 Radio Transfer 101-90-29000-25000-2564 Contingency ($34.067) -0- 6,198 (6,198) -0- RADIO COMMUNICATIONS Revenue 660-13-660300-00010-1701 660-13-660100-00010-0635 Oper. Trans. In Leased Equip. $ 6,198 701 $ 6,899 Expense 660-13-660200-00010-3900 Depreciation 701 660-13-660200-00010-8005 Est. Profit/Loss 6,198 $ 6,899 _ _ FINANCE COMMITTEE VOTE: 4/ Motion carried on a roll call vote with Kingeeitt & Garfield voting no. Resolution #98093 May 21, 1998 Moved by Moffitt supported by Huntoon the Personnel Committee Report and the Finance Committee Report be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Moffitt supported by Huntoon the resolution be adopted. Moved by Moffitt supported by Palmer the resolution be amended to coincide with the recommendation in the Finance Committee Report. Discussion followed. The Chairperson stated a 'YES' vote would be for the PTNE positions and a 'NO' vote would not. Vote on Moffitt's amendment: AYES: Palmer, Schmid, Taub. (3) NAYS: Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Millard, Moffitt, Obrecht, Powers, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Holbert, Huntoon, Jacobs. (21) A sufficient majority not having voted therefor, the amendment failed. Moved by Douglas supported by Moffitt the resolution be amended in the Fiscal Note, as follows: delete item 5; Change the dollar amounts, under Expenditures: - Fringe Benefits. :2,635 to $11,335; - Total Personnel. $30,060 to $38,780; - Contingency: ($34,067) to ($42,767). A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Holbert, Huntoon, Jacobs, Jensen. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, 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 May 21, 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 21st day 9f,44ay 1918 Lynh D. Allen, County Clerk