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HomeMy WebLinkAboutResolutions - 2001.12.13 - 26340December 13, 2001 REPORT MR # 01327 BY: PERSONNEL COMMITTEE, DAVID N. GALLOWAY, VICE CHAIRPERSON RE: SHERIFF'S DEPARTMENT — CREATION OF ONE CAPTAIN POSITION FOR EMERGENCY RESPONSE PREPAREDNESS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above mentioned resolution on December 5, 2001, recommends the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTE Personnel Committee Vote: Motion carried on unanimous roll call vote. MISCELLANEOUS RESOLUTION #01327 December 13, 2001 BY: Public Services, David L. Moffitt, Chairperson IN RE: SHERIFF'S DEPARTMENT/ COUNTY EXECUTIVE - CREATION OF ONE CAPTAIN POSITION ASSIGNED TO THE EMERGENCY RESPONSE AND PREPAREDNESS UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County's emergency management functions are mandated by the Michigan Emergency Management Act (Public Act 50 of 1990), to provide for the coordination of all matters pertaining to emergency services, disaster preparedness, and recovery assistance within the County; and WHEREAS to oversee the aforementioned functions the Emergency Response and Preparedness Unit was established in October 2001; and WHEREAS recent events including terrorism activities make it imperative that the County develop a new Emergency Management Plan; and WHEREAS the development of such plan will provide for a coordinated countywide response associated with potential biohazardous, chemical and/or radiological incidents; and WHEREAS mutual aid agreements with 61 communities and their fire, police and EMS services are required to implement this Plan; and WHEREAS there is substantial law enforcement involvement in these efforts requiring the support from the Sheriff's Department; and WHEREAS to provide adequate support to this initiative the Sheriff's Department and the County Executive are requesting the creation of one Captain position in the Administration Unit; and WHEREAS this position would work on mutual aid agreements for 61 communities, develop and implement Emergency Plans for the law enforcement communities and would be the Emergency Operations Center (EOC) law enforcement contact from the Sheriff's Department during Emergency Operations Center (EOC) events and coordinate efforts with the Administrator-Emergency Response and Preparedness. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of one (1) GF/GP Captain position in the Sheriff's Department/ Sheriff's Office Division to be detached to the County Executive's Emergency Response and Preparedness Unit. Chairperson, I move adoption of the foregoing resolution. Public Services Committee Vote: Motion carried unanimously on a roll call vote with McPherson and Garfield absent. FISCAL NOTE (MISC. #01327) December 13, 2001 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT/COUNTY EXECUTIVE-CREATION OF ONE CAPTAIN POSITION ASSIGNED TO THE EMERGENCY RESPONSE AND PREPAREDNESS UNIT 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 Miscellaneous Resolution and finds: 1. In response to the Michigan Emergency Management Act (Public Act 50 of 1990), Oakland County has established the Emergency Response and Preparedness Unit as of October, 2001. 2. The mutual aid agreements with 61 communities and their fire, police and EMS services will require substantial law enforcement involvement and support from the Sheriff's department. 3. The resolution approves the creation of one (1) GF/GP Captain position in the Sheriff's Department /Sheriff's Office Division. 4. Operating costs, which equal $107,018 for FY 2002 and $116,704 for FY 2003, will be funded by the Designated Fund Balance Security Enhancements (#101-90-9407-32000). 5. The addition of this position will require the addition of one (1) unmarked vehicle with mobile and prep radios to the County fleet. 6. The cost for the additional vehicle equals $27,558, to be funded by the Designated Fund Balance Security Enhancements (#101-90-9407- 32000) 7. Budget amendments for FY 2002 and FY 2003 are as follows: FY 2002 FY 2003 Fund Dept OCA PCA Object Revenue 101 90 190000 14000 1582 Prior Year Balance $134,576 $116,704 101 43 023101 10000 2001 SALARY TOTAL $73,121 $79,215 101 43 023101 10000 2075 FRINGE BENEFIT $27,852 $30,173 TOTAL 101 43 023101 10000 6660 Radio Rental $286 $343 101 43 023101 10000 6661 Transportation 4,635 5,562 101 43 023101 10000 6018 Equip Rental 150 180 101 43 023101 10000 6675 Telephone 750 900 OPERATING TOTAL $5,821 $6,985 101 43 023101 10000 6024 CLEMIS 224 331 OPER. SUPPORT $224 $331 TOTAL FINANCE COMMITTEE: Motion carried unanimously on a roll call vote with Causey-Mitchell absent. Capital Costs 101 43 33601 30000 8001 Motor Pool Transfer 20,773 101 43 33601 30000 8001 Radio Transfer 4,335 101 43 33601 30000 8001 Computer Transfer 2,450 Total Costs $27,558 MOTOR POOL FUND Revenue 661 13 661001 10 635 Leased Equipment $4,635 $5,562 Operating Transfer 661 13 661003 10 1701 Operating Transfer In 20,773 $25,408 $5,562 Expense 661 13 661002 10 3903 Depreciation $4,635 $5,562 661 13 661002 10 4264 Leased Vehicles 20,773 $25,408 $5,562 RADIO COMMUNICATIONS FUND Revenue 660 13 660100 10 635 Leased Equipment $286 $343 Operating Transfer 660 13 660300 10 1701 Operating Transfer In 4,335 $4,621 $343 Expense 660 13 660200 10 3900 Depreciation $286 $343 General Ledger 660 13 660200 10 8005 Est. Profit/Loss 4,335 $4,621 $343 INFO TECH - CLEMIS FUND Revenue 635 23 635111 30001 583 In-Car Terminals $224 $331 Operating Transfer 635 23 635113 30001 1701 Operating Transfer In 2,450 $2,674 $331 Expense 635 23 635152 30001 3900 Depreciation $224 $331 General Ledger 635 23 635152 30001 8005 Est. Profit/Loss 2,450 $2,674 $331 FINANCE COMMITTEE 7 ra-/UMLE"-1-"E FOREGOING r. aertion. County Executive Date Resolution #01327 December 13, 2001 Moved by Taub supported by Palmer the resolutions on the Consent Agenda, as amended, be adopted (with accompanying reports being accepted). AYES: Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda, as amended, were adopted (with accompanying reports being accepted). 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 13, 2001 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 13th day/of December, 2001. William Caddell, County Clerk