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HomeMy WebLinkAboutResolutions - 1999.12.16 - 25646November 18, 1999 MISCELLANEOUS RESOLUTION #99293 BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: SHERIFF DEPARTMENT/CORRECTIVE SERVICES/SATELLITE DIVISION - CREATION OF PTNE DEPUTY CLASSIFICATIONS AND NEW SALARY RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff Department has experienced increased difficulty in recruiting and retaining PTNE (1,000 hour) Court Deputies which provide security to the Courthouse and the District Courts; and WHEREAS a salary survey of comparable positions shows that current County salary rates for Court Deputies, Marine Safety Deputies and Park Deputies are below average market salary rates; and WHEREAS MCOLES (Michigan Commission On Law Enforcement Standards) Certification is required of the Court Deputies and a limited number of positions within the Marine Safety and Park Patrol; and WHEREAS it is requested to create a series of classifications with qualifications ranging from uncertified to MCOLES certified; and WHEREAS the new proposed series of classifications will provide greater flexibility in hiring and filling positions. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the retitling of the Court Deputy, Marine Safety Deputy and Park Deputy classifications to Court Deputy I, Marine Safety Deputy I and Park Deputy I for non-certified (MCOLES) Deputies. BE IT FURTHER RESOLVED to create three new classifications titled Court Deputy II, Marine Safety Deputy II and Park Deputy II for MCOLES Certified Deputies. BE IT FURTHER RESOLVED to establish the salary rates for each classification as follows: Court Deputy I: Marine Safety Deputy I: Marine Safety Deputy II Park Deputy I: Park Deputy II: Court Deputy Flat Rate $12.82/hour $12.82/hour :$14.66/hour $12.82/hour $14.66/hour Base $14.66/hour 1 YEAR $16.50/hour BE IT FURTHER RESOLVED to reclassify all existing positions as follows: NEW CLASSIFICATION Court Deputy II Marine Safety Deputy I Park Deputy Park Deputy I BE IT FURTHER RESOLVED that former MCOLES Certified retired police officers may be hired at the base rate of the Court Deputy II classification and may be moved to the one year rate only after renewal of the MCOLES Certification. Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. (PEZNNEL COMMTEE CURRENT CLASSIFICATION Court Deputy Marine Safety Deputy Personnel Committee Vote: Motion carried unanimously on a roll call vote with Moffitt and Galloway absent. REQUEST: 1) Retitle three current classifications: Court Deputy to a new Classification titled Court Deputy I; Marine Safety Deputy to a new classification titled Marine Safety Deputy I; Park Deputy to a new classification titled Park Deputy I. 2) Create three new classifications: Court Deputy II, Marine Safety Deputy II and Park Deputy II. BOARD/COMMITTEE ACTION: Public Services Committee: 11/02/99 (Report) Personnel Committee: 11/03/99 Board: 11/18/99 Finance Committee: 12/09/99 Final Board of Commissioners: 12/16/99 PROPOSED FUNDING: Contingency Fund for Court Deputies I & II and Marine Safety Deputies I & II. Costs for the Park Deputy I & II positions will be offset by reimbursement contracts from Camp Dearborn and Parks & Recreation. OVERVIEW: The Sheriff Department provides security to the Courthouse and the District Courts. The Department also patrols the parks and monitors the safety of the county lakes. In the past year, there has been increasing difficulty recruiting and retaining Court Deputies. A salary survey conducted of comparable positions shows that County salaries are below the average salary rates paid. Other Courts, Parks, and Marine Safety programs were surveyed. The survey also included whether or not the positions require a certification. Setting up a new classification structure will allow greater flexibility in scheduling and in filling staffing needs. Each classification will be a permissible equivalent to allow for an increase when certification has been obtained. The Sheriff requires a MCOLES (Michigan Commission On Law Enforcement Standards) Certification for Court Deputies. Creating a new Court Deputy I classification would allow the Sheriff to fill some vacancies with candidates without certification who could be trained in court security and work in conjunction with a Certified Court Deputy II. The Sheriff could also hire retired Police Officers who have allowed their certification to expire. These individuals would initially be paid at the base rate of the Court Deputy classification and would be able to move to the one year rate after renewal of their MCOLES Certification. The Sheriff employs some Marine Safety Deputies and Park Deputies who do not possess the MCOLES Certification. Restructuring the positions will allow a clear distinction between Certified and Non-Certified which will result in better tracking and greater flexibility in scheduling. The Marine Safety Deputy I and the Park Deputy I will not require certification. The Marine Safety Deputy II and the Park Deputy II will require the MCOLES Certification. Current Salary Survey Data For Court Deputy Comparable Positions Surveyed .:::, ,:•:::::::::•i::: ::i:;::•:a. ' Average Current County Average Survey Current County Survey ' A Minimum Maximum Maximum * . Minimum $12.85 $9.08 $16.51 $12.13 Dollar Difference ($3.77) ($4.38) Percent Difference -41.5% -36% Proposed Salary Range In Comparison With Survey Data Court Deputy Average Proposed County Average Survey Proposed County Survey Minimum Maximum Maximum , Minimum If•tti' • 'k. $12.85 $12.82 $16.51 $16.50 Dollar Difference ($.03) (5.01) Percent Difference (.2%) ---- COUNTY EXECUTIVE RECOMMENDATION: • Recommended as Requested. Total Cost of Proposal: $150,321 $115,632 PERTINENT SALARIES 2000 Current Class Period Base 1 Year 2 Year . Court, Park & Marine Hourly $9.08 $10.62 $12.13 Safety Deputy PROPOSED Court Deputy I Hourly $14.66 Flat Rate Court Deputy II Hourly $14.66 $16.50 _ Marine Safety Deputy I Hourly $12.82 Flat Rate _ Marine Safety Deputy II Hourly $14.66 Flat Rate Park Deputy I Hourly $12.82 Flat Rate Park Deputy II Hourly $14.66 Flat Rate Note: All Rates Are Hourly. SALARY AND FRINGE BENEFIT COST Annual Cost Remainder of Fiscal Year Cost (12/18/99 - 9/22/00) Increase twenty-three (23) Court Deputy positions to Court Deputy 11 (1,000 Hours Each) Salary Difference $58,190 $44,762 Fringe Difference at 9.8% 5.703 4.387 Total $63,893 $49,149 Increase forty (40) Marine Safety Deputy positions to Marine Safety Deputy I (A Total of 20,620 Hours) Salary Difference $54,031 $41,562 Fringe Difference at 9.8% 5.295 4.073 Total $59,326 $45,635 Increase twenty-five (25) Park Deputy positions to Park Deputy I (15 positions at 600 hours & 10 positions at 250 hours) Salary Difference $24,674 $18,980 Fringe Difference at 9.8% 2.428 1.868 Total $27,102** $20,848** **Costs reimbursed by contracts with Camp Dearborn and Parks & Recreation. Resolution #99293 November 18, 1999 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (M.R. #99293) December 16, 1999 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT/CORRECTIVE SERVICES/SATELLITE DIVISION - CREATION OF PTNE DEPUTY CLASSIFICATIONS AND NEW SALARY RATES 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 Sheriff's Department has experienced increased difficulty in recruiting and retaining PTNE Court Deputies; and the current salary rates for Court Deputies, Marine Safety Deputies and Park Deputies are below average market salary rates. 2. The Sheriff's Department concurs with the Personnel Committee to re-title current PTNE Deputy classifications, to create three new classifications, and to establish new salary rates for these classifications. 3. The cost of placing current personnel into the newly titled positions at the new salary rates for the balance of FY 2000 equals $135,577 (Marine and Park Deputies calculated for the full year since positions are seasonal) and FY 2001 equals $154,831, which includes the three percent deputy contract increase. These costs will come from contingency. 4. The FY 2000/FY 2001 Biennial Budget for the Sheriff's Department, Corrective Services Satellite Division - Courthouse Security Unit, and the Patrol Services Division - Contracted Patrol-Parks unit and Marine Safety Unit should be amended, as follows: Account Numbers 101-43-023401-42100-2001 101-43-023401-42100-2074 101-43-023601-31180-2001 101-43-023601-31180-2074 101-43-023601-33000-2001 101-43-023601-33000-2074 101-90-290000-25000-2564 Description Salaries Fringe Benefits Salaries Fringe Benefits Salaries Fringe Benefits TOTAL COST Contingency FY 2000 $44,762 4,387 24,674 2,428 54,031 5,295 $135,577 $(135,577) $0 FY 2001 $59,936 5,874 25,414 2,501 55,652 5,454 $156,832 $(156,832) $0 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. William Caddell,—Countli Resolution #99293 December 16, 1999 Moved by Law supported by Suarez the resolution be adopted. AYES: McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. I HEREBY APPROVE-THE FOREGOING RESOLUTir 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 December 16, 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 16th day‘of December, 1999. Date L Brooks Papsicson":-tounty Executive Date - —