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HomeMy WebLinkAboutResolutions - 2004.06.17 - 27544REPORT (MISC. 104135) June 17, 2004 BY: FINCI] COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN SECOND QUARTERLY REPORT FOR FY 2004 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance Committee having reviewed the above referenced resolution reports the following recommended amendment: Correct position number in NOW THEREFORE BE IT RESOLVED paragraph as follows: From To 12701-02480 12701-02400 Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call with Webster absent. Position Number 12701-01027 12701-01517 12701-03632 10 13811-0182] 13811-02168 13811-02818 15101-09513 1 To: 8 9 9 9 June 3, 2004 MISCELLANEOUS RESOLUTION: 404135 BY: Personnel Committee, Gregory C. Jamian, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN SECOND QUARTERLY REPORT FOR FY2004 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Plan approved by the Board of Commissioners for Grades 1 - 21 provides for a process for departments and employees to request a review of the salary grade placement of classifications; and WHEREAS the Second Quarterly Report for FY2004 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process; and WHEREAS funds have been established in the Classification and Rate Change fund to implement salary grade changes resulting from Salary Administration Quarterly Report recommendations. NOW THEREFORE BE IT RESOLVED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan Second Quarterly Report for FY 2004, which includes the following classification changes: Classification Librarian Salary Grade From: To: 10 9 Position Number 16501-07450 Collection Specialist 8 9 12701-00438 12701-01093 12701-02009 12701-02480 12701-02626 12701-06044 1270 1 -07481 12731-09029 HE :T FURTHER RESOLVED that the following classification titles and/or grade changes be approved: Salary Grade Classification From: Collection Specialist 8 (3 positions only) to a new class titled "Medical Billing Specialist" Automobile Mechanic II (3 positions only) tc a new class titled "Senior Automobile Mechanic" Public Communicat i on Assistant (1 position only) to a new class titled "Automation Ailey Coordinator" Central Employee Records Coordinator (1 position only) to a new class titled "Drain Time and Labor Supervisor" 13 61101-01048 Personnel Committee Vote: Motion carried on unanimous roll call vote with Moss and Coleman absent. BE IT FURTHER RESOLVED that the SuperwLsor-Marketing & Research classification be retitled to Supervisor-Marketing & Communications, with no change in salary grade. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregong resolution. PERSONNEL COMMITTEE Juvenile Maintenance Fund (293) Non-Departmental 90-470000-98293-1701 ($ 226) Transfer In (from GF) Human Svcs. - Children's Village 16-501200-25050-2001 Salary ($ 16-501200-25050-2074 Fringe Benefits 207) 19) Sub-Total ($ 226) Total Juv. Maint. Fund S FISCAL NOTE (M.R. #04135) June 14, 2004 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN SECOND QUARTERLY REPORT FOR FY 2004 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 Human Resources Department, with approval from the Board of Commissioners, provides a process for departments and employees requesting a review of the salary grade placement classifications for Grades 1 - 21. 2. The total annual cost of the recommended salary grade changes for General Fund/General Purpose positions is $25,995 for FY 2005. The impact on the remainder of FY 2004 is $6,998. 3. Funds have been established in the Classification and Rate Account to implement salary grade changes resulting from the Salary Administration Quarterly Report recommendations for General Fund/General Purpose positions. 4. The remaining salary grade changes are Proprietary Funded positions and will be funded as follows: Automobile Mechanic II (#13811-01821) Automobile Mechanic II (413811-02168) Automobile Mechanic II (413811-02818) Central Employee Records (#61101-01048) Motor Pool Fund (#661) Motor Pool Fund (#661) Motor Pool Fund (#661) Water and Sewer Fund (#701) 5. The Salary Administration Report also includes four (4) positions approved for classification changes, but does not include a salary grade change. There is no fiscal impact related to these position changes. 6. The salary grade and reclassification changes will also be included in the FY 2005 and FY 2006 County Executive Recommended Budget. 7. A budget amendment is recommended for FY 2004 as follows: FY 2004 General Fund (101) Non-Departmental 90-290000-25000-9021 90-310000-98293-1701 M&B - Reimbursement 12-701200-30000-2001 12-70 12 00-30000-207 4 Class & Rate Change Transfer Out (to JM) Sub-Total Salary Fringe Benefits Sub-Total ($ 6,998) ( 226) ($ 7,224) $ 4,886 1,661 $ 6,547 Comm. & Econ Dev. 19-210000-11030-2001 19-210000-11030-2074 Admin. Salary $ 505 Fringe Benefits 172 Sub-Total $ 677 Total General Fund FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call with Webster absent. Resolution #04135 June 3, 2004 The Chairperson referred the resolution to the Finance Committee. There were no objections. APPRENE THE FOREGONE RESOLUTION /2-2111 Resolution #04135 June 17, 2004 Moved by Jam ian supported by Suarez the resolution be adopted. Moved by Jamian supported by Middleton the Finance Committee Report be accepted. A sufficient majority having voted therefore, the report was accepted. Moved by Jamian supported by McMillin the resolution be amended to coincide with the recommendation in the Finance Committee Report. A sufficient majority having voted therefore, the amendment carried. Vote on resolution, as amended: AYES: Hatchett, Jamian, Knollenberg, Kowall, Law, Long, McMillin, Middleton, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard, Coleman, Coulter, Crawford, Douglas, Gregory. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolution, as amended, was adopted. 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 June 17, 2004 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affiOq theiteal of the Cpulty of Oakland_ at Pontiac, Michigan this 17th day of June, 2004. G. William Caddell, County Clerk