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HomeMy WebLinkAboutResolutions - 2007.12.13 - 28388Classification Inmate Casework Supervisor Supervisor- Equalization Administrative Services Safety Dispatcher 7 1070601-03074 1070601-09174 Two (2) Office Assistant 11 to a new class: MEG Assistant November 29, 2007 MISCELLANEOUS RESOLUTION #07270 BY: Personnel Committee, Thomas F. Middle:on, Chairperson IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 4th QUARTERLY REPORT FOR FY2007 TO THE GARLAND .COUNTY BOARD OF CONNISSIONE PS Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Plan approved by the Board of Commissaoners for Salary Grades 1 - 21 .crev.ides a process for departments and employees to request a review of the salary grade placement of classifications; and WHEREAS the 4th Quarterly Report for FY 2007 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department after completion of this review process; and WHEREAS funding is available in the Classification and Rate Change fund to implement CF/OP salary grade changes resulting from this Salary Administration Quarterly Report recommendations; and WHEREAS funding is avaliable in the FX&O Fund to implement salary grade changes resulting from recommended Proprietary salary grade changes. NOW THEREFORE BE IT R=S02,VED that the Oakland Board of Commissioners authorizes implementation of the Salary Administration Plan 4th Quarterly Report for FY 2007, which includes the following classification changes: Salary trade From: To: Position Number 13 14 4030320-06576 4030320-09027 12 13 1020501-02246 3 6 1040770-01893 1040770-01901 1040770-02370 1040770-02528 1040770-06767 1040770-09996 One (1) Secretary II to a now class: MEG Supervisor One (1) Account Clerk I to a new class: MEG Assistant 8 9 1070601-01051 5 7 1070601-03125 BE IT FURTHER RESOLVE -2 that the overtime exemption for the followrng classification be changed from overtime exempt to .overtime non-exempt: Community & Home Tmprovement Planner Community & Home Improvement Specialist Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. el4' -ONNEL CO ITTEE Personnel Committee Vote: Motion carried unanimously on a roll call vote with Coleman absent Resolution #07270 November 29, 2007 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (M.R. #07270) December 13, 2007 FINANCE COMMITTEE, MIKE ROGERS, CHAIRPERON IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 4 th QUARTERLY REPORT FOR FY 2007 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) Two (2) General Fund inmate Casework Supervisor positions in the Sheriff's Corrective Services/Inmate Program Services Unit will be upgraded from a grade 13 to a grade 14, at an annual cost of $10,462 and $7,645 for the remainder of FY 2008 in salaries and fringe benefits. 3) One (1) General Fund Supervisor-Equalization Administrative Services in Management and Budget's Equalization Division will be upgraded from a grade 12 to a grade 13, at an annual cost of $5,437 and $3,973 for the remainder of FY 2008 in salaries and fringe benefits. 4) In the Public Services/Medical Examiners Division, one (1) General Fund Secretary II will be upgraded from a grade 8 to a grade 9 with a new class title of NEC Supervisor, one (1) Account Clerk 1 and two (2) Office Assistant II positions will be upgraded from a grade 5 to a grade 7 with a new class title of MEG Assistant. 5) The annual cost of the Medical Examiner Division position upgrades is $10,705 and $7,823 for the remainder of FY 2008 in salaries and fringe benefits. 6) Six (6) Proprietary Fund Safety Inspector positions in the Facilities Maintenance and Operations Fund will be upgraded from a grade 5 to a grade 6 at an annual cost of $14,480 and $10,581 for the remainder of FY 2008 in salaries and fringe benefits. 7) The cost for the Proprietary Fund positions will be funded by the Facilities Maintenance and Operations Fund. 8) Also, the Community & Home Improvement Planner and Community & Home Improvement Specialist classification will be changed from overtime exempt to overtime non-exempt. 9) The classification changes will be effective December 22, 2007. 10) A budget amendment to the FY 2008 and FY 2009 Adopted Budget is requested as follows: General Fund (#10100) Expenditures 9090101-196030-740037 4030320-112650-702010 4030320-112650-722740 1020501-173010-702010 1020501-173010-722740 1070601-132030-702010 1070601-132030-722740 FY 2008 Non-Dept - Class & Rate Change ($19,441) Sheriff/Inmate Prog Svcs-Salaries 5,488 Sheriff/Inmate Prog Svcs-Fringe Ben. 2,157 Equal/Cent Assess Supp - Salaries 2,852 Equal/Coot Assess Supp - Fringe Ben 1,121 Med Exam/Med Exam Svcs - Salaries 5,616 Med Exam/Med Exam Svcs - Fringe Ben. 2,207 Total General Fund Exp. $ 0 FY 2009 ($26,604) 7,510 2,952 3,903 1,534 7,685 3,020 0 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote. Rutt14;2rolihsign, County Clerk Resolution #07270 December 13, 2007 Moved by KowaII supported by Middleton the resolutions (with fiscal notes attached) on the Consent Agenda be adopted. AYES: Burns, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (23) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted, I HEREBY APPROVE THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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, 2007, 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_agunty of Oakland at Pontiac, Michigan this 13th day of December, 2007,