HomeMy WebLinkAboutResolutions - 2007.06.14 - 28439Social Worker II
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12 13 1060501-07772
1060501-01572
1060501-03133
May 24, 2007
MISCELLANEOUS RESOLUTION: #07134
BY: Personnel Committee, Thomas F. Middleton, Chairperson
IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 2nd
QUARTERLY REPORT FOR FY2007
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the Salary Administration Plan approved by the Board of
Commissioners for Salary Grades 1 - 21 provides a process for departments and
employees to request a review of the salary grade placement of classifications;
and
WHEREAS the 2nd 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 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 2nd Quarterly Report
for FY 2007, which includes the following classification changes:
Salary Grade
(Classification From: To: Position Number
'€mergency Management Coordinator 9 10 1010115-03438
Clinical Psychologist II 12 13 1060501-00170
1060501-09176
Chairperson, on behalf of the Personnel Committee, I move the adoption of
the foregoing resolution.
PERSONNEL COMMITTEE
Personnel Committee Vote:
Motion carried unanimously on a roll call vote with Jacobsen, Coleman and Zack
absent
Resolution #07134 May 24, 2007
The Chairperson referred the resolution to the Finance Committee. There were no objections.
Resolution #07134 May 24, 2007
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FY 2007
Non-Dept - Class & Rate Chnge ($ 6,047)
County Exec/ERP - Salaries 608
County Exec/ERP-Fringe Ben 228
Transfer to Child Care Fund 5,211
Total General Fund Exp. 0
General Fund (#10100)
Expenditures
9090101-196030-740037
1010115-115090-702210
1010115-115090-722740
9090101-112150-788001-29300
CV/Psych Svcs - Salaries
CV/Psych Svcs - Fringe Ben
CV/Counselors - Salaries
CV/Counselors - Fringe Ben
Total CV Expenditures
Total Change in Child Care Fund
Expenditures
1060501-112150-702010
1060501-112150-722740
1060501-112150-702010
1060501-112150-722740
FISCAL NOTE (M.R. #07134) June 14, 2007
FINANCE COMMITTEE, MIKE ROGERS, CHAIRPERON
IN RE: HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 2 nd 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) One (1) General Fund Emergency Management Coordinator position will be
upgraded from a grade 9 to a grade 10, at an annual cost of $3,626 in
salaries and fringe benefits and $836 for the remainder of FY 2007.
3) Two (2) General Fund/General Purpose Clinical Psychologist II positions in
the Children's Village Division of the Child Care Fund will be upgraded from
a grade 12 to a grade 13, at an annual cost of $8,873 in salaries and fringe
benefits and $2,048 for the remainder of FY 2007.
4) Three (3) General Fund/General Purpose Social Worker II positions in the
Children's Village Division of the Child Care Fund will be upgraded from a
grade 12 to a grade 13, at an annual cost of $13,707 in salaries and fringe
benefits, and $3,163 for the remainder of FY 2007.
5) The total impact on General Fund / General Purpose is an annual cost of
$26,206 (Salaries $19,059; Fringe Benefits $7,147) and $6,047 (Salaries
$4,398; Fringe Benefits $1,649) for the remainder of FY 2007.
6) A budget amendment for FY 2007 and FY 2008 is recommended as follows:
Child Care Fund (#20293)
Revenues
9090101-112150-695500-10100 Transfer from General Fund
FY 2008
($26,206)
2,637
989
22,580
0
$22,580
$ 9,776
3,666
6,646
2,492
$22,580
0
$ 5,211
$ 2,256
846
1,534
575
$ 5,211
0
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
4 / 2-070
Resolution #07134 June 14, 2007
Moved by Rogers supported by Potts the resolutions (with fiscal notes attached) on the amended Consent
Agenda, be adopted.
AYES: Burns, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel,
Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potts, Rogers, Scott, Spector, Suarez,
Woodward, Zack, Bullard. (23)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent
Agenda, were adopted.
I HEREBY APPROV1 THEIOREGOING 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 June 14, 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 County of Oakland at Pontiac,
Michigan this 14th day of June, 2007.
Rutfrittljtn,'"Eounty Clerk