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HomeMy WebLinkAboutResolutions - 1999.07.15 - 25744July 15, 1999 REPORT (Misc. #99145) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON RE: MR #99145 Community & Economic Development/Planning & Economic Development Services Division - Reclassify Two (2) Positions, Remove Two (2) Classifications From the Salary Administration Plan and Retitle Two (2) Classifications To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above referenced resolution on July 7, 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. PER 7 NEL COMMITTEE ( II Personnel Committee Vote: Motion carried on unanimous roll call vote with Galloway absent. o June 10, 1999 MISCELLANEOUS RESOLUTION #99145 BY: Planning & Building Committee, Charles E. Palmer, Chairperson IN RE: COMMUNITY & ECONOMIC DEVELOPMENT/PLANNING & ECONOMIC DEVELOPMENT SERVICES DIVISION - RECLASSIFY TWO (2) POSITIONS, REMOVE TWO (2) CLASSIFICATIONS FROM THE SALARY ADMINISTRATION PLAN AND RETITLE TWO (2) CLASSIFICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the concept of business and economic development has expanded and there is now competition between agencies, Counties, Chambers of Commerce, and cities to create business and economic development positions to foster growth, development, expansion, and retention of current businesses; and WHEREAS recruitment statistics since 1996 show a decrease in the pool of interested and qualified applicants for the Oakland County Business Development Representative positions; and WHEREAS because of the competition for qualified applicants, salaries for classifications in this area in the marketplace have increased resulting in potential retention problems; and WHEREAS a salary survey of comparable positions shows that current County salary rates are considerably below average market salary rates; and WHEREAS the County Executive is requesting an increase in the salary range of the Business Development Representative and the Senior Business Development Representative; and WHEREAS during the 1999 Budget process the Development and Planning Division changed its name to the Planning and Economic Development Services Division to better identify their function to the communities they serve; and WHEREAS per Miscellaneous Resolution #99022 the Employment & Training Division changed its name to the Workforce Development Division. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the reclassification of two (2) Business Development Representative positions (#19205-05257 and #19205-05336) to Senior Business Development Representative. BE IT FURTHER RESOLVED to remove two (2) classifications titled Business Development Representative and Senior Business Development Representative, OT Exempt, from the Salary Administration Plan. BE IT FURTHER RESOLVED to increase the salary range of the Business Development Representative by 10% resulting in a new range as follows: Base 1 Year 2 Year 3 Year 4 Year 5 Year Ann. $42,472 $45,059 $47,647 $50,237 $52,826 $55,414 Bi-Wk 1,633.52 1,733.02 1,832.58 1,932.19 2,031.78 2,131.31 BE IT FURTHER RESOLVED to increase the salary range of the Senior Business Development Representative by 10% resulting in a new range as follows: Base 1 Year 2 Year 3 Year 4 Year 5 Year Ann. $44,715 $46,472 $50,225 $52,984 $55,739 $58,494 Bi-Wk 1,719.81 1,825.84 1,931.72 2,037.84 2,143.80 2,249.79 BE IT FURTHER RESOLVED to retitle the classifications of Manager- Development & Planning to Manager-Planning & Economic Development Services and the Manager-Grant Employment & Training to Manager-Workforce Development with no change in salary. Chairperson, on behalf of the Planning and Building Committee, I move adoption of the foregoing resolution. ING & BUILIRTNG—,COMMITTEE Planning and Building Committee Vote: Ayes: Amos, Suarez, Jensen,Schmid, Garfield, Colasanti, Sever, Gregory Nays: Palmer, Melton Absent: None Motion carried. REQUEST: 1) Reclassify two (2) Business Development Representative positions to Senior Business Development Representative. Remove two (2) classifications titled Business Development Representative and Senior Business Development Representative from the Salary Administration Plan and increase the salary ranges by 10%. 3) Retitle one (1) Manager-Planning & Development to Manager-Planning & Economic Development Services. 4) Retitle one (1) Manager-Grant Employment & Training to Manager-Workforce Development. BOARD/COMMITTEE ACTION: Planning & Building 6/01/99 Board: 6/10/99 Personnel Committee: 7/07/99 Finance Committee: 7/08/99 Final Board of Commissioners: 7/15/99 PROPOSED FUNDING: Contingency Fund. OVERVIEW: The Business Development Unit of the Community and Economic Development Department provides assistance to businesses within Oakland County to facilitate their needs related to growth, expansion, problem solving, and other issues. In addition, the unit is involved with the recruitment of international business to locate or trade with other businesses in Oakland County. The positions of Business Development Representative and Senior Business Development Representative require expertise in the areas of business practice, economic development, urban planning, real estate, international trade, and industrial development. The positions also require a high degree of interpersonal communication skills and problem solving abilities in order to be successful in meeting the needs of business clients and the goals of the Division. During the past two years, new business development positions have been created throughout the Detroit Metropolitan area as well as throughout the United States. This has created a demand in the labor market for professionals possessing related skills where there is not a large applicant pool. Positions are being created by Chambers of Commerce, Economic Development Groups, Cities, County and State government agencies. A recent salary survey shows that County salaries are considerably below the market average for these classifications and has experienced turnover during the last three years. f---------- Average Survey Minimum $43.965 Dollar Difference Percent Difference (S3,315) County Minimum $40,650 County Maximum $53,177 Average Survey Maximum $62,350 ($9,173) -15% It is requested to reclassify two Business Development Representative positions to the Senior Business Development Representative classification. The Business Development Representative classification requires less experience and handles the less complex work assignments. The complexity of the workload has increased and now commands expertise at the Senior Business Development Representative level. This requires a high level of interpersonal communication skills using persuasion and negotiation. It also requires a high level of problem solving ability to facilitate solutions to complex problems. It is also requested to remove the Business Development Representative, salary grade 12, OT exempt, and the Senior Business Development Representative, salary grade 13. OT exempt, classifications from the Salary Administration Plan due to labor market conditions, and increase the salary ranges by 10% to attract qualified candidates and retain the expertise of current staff. The County Executive is proposing a 10% increase in the salary ranee because it is believed that the County offers a competitive benefits package along with other non-cash compensation benefits. Salary survey data and recruitment statistics are shown in the tables below: Salary Survey Data For Senior Business Development Representative Eight Comparable Positions Surveyed Proposed Salary Range In Comparison With Survey Data Senior Business Development Representative _ Average Proposed County Average Survey Proposed County Survey Minimum Maximum Maximum Minimum ,:.. ;s 0. e.,... $43,965 $44,715 $62,350 $58,494 Dollar Difference $750 ($3,856) Percent Difference 2% -6% Recruitment Statistics For Business Development Representative # of Open Date Closing Date # of Qualified Applicants Top Five Information Vacancies Of Exam Of Exam Interviewed 1 12/11/95 12/18/95 17 Five candidates scored higher than 70%. 2 10/28/96 11/22/96 31 11 candidates scored higher than 70%. 1 3/2/98 5/1/98 13 Two candidates scored higher than 70% During the 1999 Budget the Planning and Economic Development Services Division changed its name from the Development and Planning Division. This change was made to better identify the role of the Division to the communities in which it serves. his requested to change the title of the Manager-Development and Planning to Manager-Planning & Economic Development Services. Earlier this year Miscellaneous Resolution #99022 transferred the Employment and Training Division from the Public Services Department to the Community and Economic Development Department. The name of the Division was changed from Employment and Training to Workforce Development. It is requested to change the title of the Manager-Grant Employment and Training to Manager-Workforce Development. COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested. FERMENT SALARIES 1999 Class Gr. Period Base 1 Year 2 Year 3 Year 4 Year 5 Year Business 12 Annual $38,611 $40,962 $43,315 $45,670 $48,024 $50,376 Development Bi-Wk 1,485.02 1,575.47 1,665.98 1,756.54 1,847.07 1,937.55 Rep Proposed Exc. Annual $42,472 $45,059 $47,647 $50,237 $52,826 $55,414 Business Bi-Wk 1,633.52 1,733.02 1,832.58 1,932.19 2,031.78 2,131.31 Development Rep Sr. Business 13 Annual $40,650 $43,156 $45,659 $48,167 $50,672 $53,177 Development Bi-Wk 1,563.46 1,659.85 1,756.11 1,852.58 1,948.91 2,045.26 Rep Proposed Sr. Exc. Annual $44,715 $46,472 $50,225 $52,984 $55,739 $58,494 Business Bi-Wk 1,719.81 1,825.84 1,931.72 2,037.84 2,143.80 2,249.79 Develop Rep Range Note: Annual rates are shown for illustrative purposes only. SALARY AND FRINGE BENEFIT COST Annual Cost Increase three (3) Senior Business Development Representative positions Salary Difference $15,641 Fringe Difference at 26.6% 4.161 Total $19,802 Remainder of Fiscal Year Cost (7/17/99 - 9/24/99) $3,008 _ELQ $3,808 Resolution #99145 June 10, 1999 The Vice Chairperson referred the resolution to the Personnel Committee. There were no objections. FISCAL NOTE (M.R. #99145) July 15, 1999 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: COMMUNITY & ECONOMIC DEVELOPMENT/PLANNING & ECONOMIC DEVELOPMENT SERVICES DIVISION - RECLASSIFY TWO (2) POSITIONS, REMOVE TWO (2) CLASSIFICATIONS FROM THE SALARY ADMINISTRATION PLAN AND RETITLE TWO (2) CLASSIFICATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The reclassification of two (2) Business Development Representative positions to Senior Business Development Representative. 2. An increase of 10%. in salary range for Business Development Representative and an increase of 10%. in salary range for Senior business Development Representative. 3. The removal of Business Development Representative and Senior Business Development Representative, OT Exempt, classifications from the Salary Administration Plan. 4 Retitling the classifications of Manager-Development & Planning to Manager - Planning & Economic Development Services and Manager-Grant Employment & Training to Manager-Workforce Development with no change in salaries. 5. Budget amendments for FY 1999 as follows: 90-290000-25000-2564 Contingency 19-225000-10000-2001 Salary 19-225000-10000-2075 Fringe Benefits 6. Budget amendments for FY 2000 and FY 2001 will be recommended during the Finance Committee's budget review process. FINANCE COMMITTEE Finance Committee Vote: Motion carried on a roll call vote with Palmer voting No. $(9,252) 7,308 1.944 0 ..pnwvenr - P 0 EGOING RESOLUTION 7/2 L. Brooks Patter, Resolution #99145 July 15, 1999 Moved by Palmer supported by Galloway the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Palmer supported by Galloway the resolution be adopted. AYES: Obrecht, Patterson, Schmid, Sever, Suarez, Taub, Amos, Causey-Mitchell, Colasanti, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt. (22) NAYS: Palmer. (1) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, 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 July 15, 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 15th day (;): July, 1999. 7a:gi.ig44(.4tLijA.v.,&it ‘, illiam Caddell, County C erk