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HomeMy WebLinkAboutResolutions - 1999.08.05 - 25625August 6, 1999 REPORT (Misc . #99157) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON RE: MR #99157 Central Services/Support Services - Reorganization To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on July 28, 1999, recommends to the Oakland County Board of Commissioners the resolution be adopted.: Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE 7 Personnel Committee Vote: Motion carried on unanimous roll call vote with Devine and Galloway absent. July 15, 1999 Miscellaneous Resolution 99157 BY: Planning & Building Committee, Charles Palmer, Chairperson IN RE: Central Services/Support Services - Reorganization To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Support Services Division is currently composed of the separate functions of Leased Vehicle Operations, Printing, Record Retention, Mail Room, and Radio Communications; and WHEREAS the recent retirement of the Chief of Materials Management has provided the Director - Central Services an opportunity to review operations and required staffing for Possible cost savings; and WHEREAS the Materials Management unit currently reports directly to the Director - Central Services; and WHEREAS it is proposed to consolidate the Printing and Materials Management functions organizationally under the Support Services Division and physically at one location (1155 Oakland Ave.); and WHEREAS the consolidation of the units of Printing and Materials Management will also allow the deletion of the vacant position and classification of Chief - Materials Management, and change reporting relationships as shown in the attached Proposed organization chart; and WHEREAS with the proposed changes it is appropriate to reclassify the Supervisor - Store Operations (grade 10) to Supervisor - Materials Management & Printing at salary grade 12; and WHEREAS this proposal would Provide a combined salary and office space savings to the general fund of approximately $142,374. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the organizational consolidation of the units of Materials Management and Printing under the Support Services Division, and physically consolidated at one location (1155 Oakland Ave.). BE IT FURTHER RESOLVED that the vacant position and Hassifioation of Chief - Materials Management be deleted (position 13850-02117). BE IT FURTHER RESOLVED that the classification and position of Supv.- Store Operations, grade 10, be reclassified to a new clasifiration titled Supv. - Materials Management & Printing, grade 12 (position 13850-01966), overtime non-exempt. Chairperson, on behalf of the Planning & Building Committee, I move the adoption of the foregoing resolution. HG & BUILDkNG COMMITTEE planning and Building Committee Vote: Motion carried on a roll call vote with Palmer and Schmid voting No. FY 01 ADMINISTRATION 1 I Administrator-Support Si 1 Clerk III 2 Total Positions PR OFIDP 1 RED REC 1 PI 00 1 2 PROPOSED SUPPORT SERVICES RED REC TOT DIRECTOR OF CP FY 00 FY 01 FY 00 FY 01 FY 00 FY 01 CENTRAL SERVICES 20 20 18 Own Fundiften Purpose Spools' Revenue 34 34 34 Proprietary 64 54 52 Total Positions OF/OP PR REO REC FY 00 FY 01 -MATERIALS MOT & PRINTING (b) . 1 1 1 Chief- Support Services 1 1 1 Supv. - Materials Mgt & Priig (d) 1 i I Materials Mgmt Records Supervisor 1- - 1 I Printing Equipment Operator III 4 4 Printing Equipment Operstoril(e) 11 Properly Control WC—T-- 3 3 Materiels Management CWik- ---- -- 1 1 Clerk III 2 2 Clerk II i Deliveryperson (a) 1 1 Clerk li 14 18 18 Total Positions - • Iffillidlill -711r• irrio / 7 1 7 '97, No mr.. Senior Radio Comm. Tech 4 11111111110 -Tr o . municatlons Tech • mun Trri • RS fir 1 1 1 Mirk III 8 Total Positions OF/OP PR AEO REC FY 00 FY 01 LEASED VEHICLE OPERATIONS 1 1 Garage Supervisor 1 1 Garage Supervisor - Nights a e 8 Auto. Mechanic II I 1 I Auto. Mechanic 1 1 1 1 Garage Account Clerk 1 1 Clerk II- Delivery Person I 1 1 Garage Attendant 12 12 —11— otale—iiiii, ons OF/OP PR ' REO REC FY 00 FY 01 RECORD RETENTION 1 I I Record Retention Specialist 'T / Clerk III 4 4 Clerk II 2 2 0 General Helper (c) 1 I 1 Student. "7 Total Positions 1 • Includes one (1) 1,000 hr./yr. PTNE position. b Proposed combining of Units. c Two (2) 1,000 hr.lyr. (PINE) positions, funded through 6/1100 per Misc. Res. #97097. d Recommended reclassification from Supv - Store Operations. e Includes one (1) position created per M. Res. IN=, effective l0/15/98. f) Includes one (1) position created per Misc. Res, f099067. effective 518169. * FY 00 " FY 01 Prepared by Personnel Dept 111/1(010 Resolution #99157 July 15, 1999 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. FISCAL NOTE (M.R. #99157) August 5, 1999 By: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: CENTRAL SERVICES/SUPPORT SERVICES - REORGANIZATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The resolution proposes consolidation of the printing and material management functions organizationally in the Support Services Division. 2. The reorganization includes the deletion of the vacant Chief- Materials Management position in the General Fund and reclassification of the Supervisor-Store Operations (grade 10) to Supervisor-Materials Management (grade 12)in the Materials Management Fund. 3. The reorganization would also include a physical relocation of operations. 4. Funding to cover the Store Operations reclassification is available in the Materials Management Fund Balance, no additional appropriation is required. 5. The salaries and fringe benefits saved from the deletion of the Chief-Materials Management position may be transferred to the non- departmental contingency account, the following amendment to the FY 1999 budget is recommended: 13-138502-00010-2001 Materials Mgt. Salaries 13-138502-00010-2070 Materials Mgt. Fringes 90-290000-25000-2564 Contingency (S51,034) ( 17,899) 68.933 0 6. Amendments to the FY 2000 and FY 2001 County Executive Recommended budget will be submitted during the Finance Committee's budget review process. FINANCE COMMITTEE xleL„, FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Obrecht and Causey-Mitchell absent. Resolution #99157 August 5, 1999 Moved by Palmer supported by Colasanti the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted Moved by Palmer supported by Colasanti the resolution be adopted. AYES: Law, McCulloch, McPherson, Melton, Millard, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Douglas, Garfield, Gregory, Jensen. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. I HEREBY 44.)KS Patt — PO THE FOREGOING RESOLUTIO''' son. County Executive Date STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 August 5, 1999 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 5th day of August, 1999.