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HomeMy WebLinkAboutResolutions - 2003.07.31 - 27152July 31, 2003 REPORT MR# 03158 BY: PERSONNEL COMMITTEE, THOMAS F. MIDDLETON, CHAIRPERSON RE: TREASURER DEPARTMENT - REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Commit'=ee, having reviewed MR #03138 on July 23, 2003,reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Votion carried on unaIiimous roll call vote with Hatchett and Suarez absent July 17, 2003 MISCELLANEOUS RESOLUTION #03158 BY: Finance Committee, Chuck Moss, CHAIRPERSON IN RE: TREASURER DEPARTMENT-REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Board of Commissioners Miscellaneous Resolution #02236 requires that a 50% reduction in the cost of positions vacated through the Incentive Program for Retirement shall be adhered to before filling retirement vacancies; and WHEREAS the Treasurer had two (2) GF/GP employees who opted to retire under this program; and WHEREAS the Department's 50% cost reduction goal is $89,789; and WHEREAS the Treasurer proposes a reorganization to include the deletion of one (1) Chief Treasurer Accounting position in the Administration unit; and WHEREAS the job duties of the deleted Chief Treasurer Accounting position will be reassigned to the Deputy Treasurer and Treasurer Cash Accounting Supervisor position; and WHEREAS the additional duties being re-assigned to the Treasurer Cash Accounting Supervisor position and will increase the level of accountability for that classification; and WHEREAS the Treasurer requested that the salary level of the Investment Administrator position be reviewed; and WHEREAS the Personnel Department conducted an outside salary survey and determined that the current salary range could be more competitive and are recommending an increase; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the deletion of one (1) GF/GP Chief/Treasurer Accounting position from Administration, (#71101-03289). BE IT FURTHER RESOLVED to increase the appointed Investment Administrator position, (#71101-07167), from a flat rate of $73,361 to the following new range: Base $61,421 1 YEAR 2 YEAR 3 YEAR 4 YEAR $65,118 $68,818 $72,513 $76,214 5 YEAR $79,916 BE IT FURTHER RESOLVED to increase the salary of the Treasurer Cash Accounting Supervisor classification and position (#71101-00951)from salary grade 13 to salary grade 14, and change the overtime status to exempt. Finance Committee Vote: Motion carried on unanimous roll call vote with Moffitt absent ($16,787) ( 6,044) 1,261 340 654 177 ($87,291) (31,427) 6,555 1,770 3,402 918 ($20,399)($106,073) BE IT FURTHER RESOLVED that the Treasurer Department budget be amended for FY 2003 and FY 2004 as follows: FY 2003 FY 2004 General Fund(101) Expenditures Dept. 22 Treasurer: 2-22-221120-01000-2001 Salaries 2-22-221120-01000-2074 Fringes 2-22-221120-24000-2001 Salaries 2-22-221120-24000-2074 Fringes 2-32-221120-20000-2001 Salaries 2-32-221120-20000-2074 Fringes Sub-Total Treasurer Budget Dept. 90 Non-Departmental: 2-90-290000-25000-9006 Budget Task $ 20,399 $106,073 Sub-Total Non-Dept. Budget $20,399 $106,073 Net General Fund Amendment $0 $0 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Resolution #03158 July 17, 2003 The Chairperson referred the resolution to the Personnel Committee. There were no objections. G. William Caddell, County Clerk Resolution #03158 Moved by Moffitt supported by Bullard the resolution be adopted. Moved by Moffitt supported by Bullard the Personnel Committee Report be accepted. A sufficient majority having voted therefore, the report was accepted. July 31, 2003 Vote on resolution: AYES: Coulter, Crawford, Douglas, Gregory, Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Palmer, Potter, Rogers, Scott, Webster, Wilson, Zack, Bullard, Coleman. (22) NAYS: None. (0) A sufficient majority having voted therefore, the resolution was adopted. psi I HEREBY APPROVE THE FOREGOING RESOLUTION 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 July 31, 2003, 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 31st day of July, 2003.