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HomeMy WebLinkAboutResolutions - 2021.12.30 - 35148MOJAKLANDF COUNTY MICHIGAN BOARD OF COMMISSIONERS December 30, 2021 MISCELLANEOUS RESOLUTION 921528 Sponsored By: Michael Spisz IN RE: Board of Commissioners - Resolution Extension of Temporary Increase in Rate of Overtime Pay to Reduce Employee Mandatory Overtime Hours Chairperson and Members of the Board: WHEREAS Miscellaneous Resolution 421403 approved a temporary increase in the rate of overtime pay to twice the normal employee's salary for overtime worked on Saturday and Sunday over an eight (8) week period for the following classifications in the Oakland County Sheriff s Office: Corrections Deputy I, Corrections Deputy II, Deputy I, Deputy II, Dispatch Specialist, Dispatch Specialist Shift Leader, and Fire Investigator. WHEREAS the COVID-19 pandemic has placed extraordinary pressure upon the entire operation of the Sheriff s Office, particularly Deputies assigned to the jail and civilian employees assigned to Emergency Communications & Operations (9-1-1 Dispatch Center); and WHEREAS the temporary increase in the rate of overtime for the initial eight (8) week trial period was successful and the data does support extending until January 31, 2022; and WHEREAS prior to the temporary overtime implementation, there was an average of fifty-three (53) instances of forced overtime per weekend across the Sheriff s Office (dispatch, jail, and patrol services) and during the initial trial period for the increase in the rate of overtime, the average instances of forced overtime for the same group of employees decreased to one (1) per weekend; and WHEREAS the cost to extend the temporary rate increase of additional overtime will not exceed $264,866; and WHEREAS the funding for the extension of the temporary rate increase of overtime pay will be covered by the FY 2021 Sheriff's Office personnel favorability, which fell to the fund balance of the General Fund, and therefore the $264,866 will be appropriated from the General Fund equity. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an extension to the temporary increase in the rate of overtime pay to twice the normal employee's salary for overtime worked on Saturday and Sunday for the following classifications in the Oakland County Sheriff's Office: Corrections Deputy I, Corrections Deputy II, Deputy I, Deputy II, Dispatch Specialist, Dispatch Specialist Shift Leader, and Fire Investigator. The extension to the temporary increase in the rate of overtime pay shall be effective until January 31, 2022 (excluding December 25, 2021 and January 1, 2022). BE IT FURTHER RESOLVED that for the purposes of extending the temporary increase in the rate of overtime pay, the Board of Commissioners authorizes an exception to the provisions of Merit Rule 2.10.3.1. BE IT FURTHER RESOLVED that the FY 2022 budget is amended as reflected in the attached Schedule A Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Michael Spisz. d4 / Date: January 04, 2022 David Woodward, Commissioner Date: January 01, 1900 Hil�prieChambers, Deputy County Executive II .� r 4 G) Date: January 12, 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2021-12-30 Full Board VOTE TRACKING Motioned by Commissioner Michael Spisz seconded by Commissioner Kristen Nelson to adopt the attached Resolution: Extension of Temporary Increase in Rate of Overtime Pay to Reduce Employee Mandatory Overtime Hours. Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Charles Moss, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman (18) No: None (0) Abstain: None (0) Absent: (0) The Motion Passed. ATTACHMENTS FY22 Sheriff Temporary OT Increase Extension Schedule A STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 30, 2021, 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 Circuit Court at Pontiac, Michigan on Thursday, December 30, 2021. Lisa Brown, Oakland County Clerk / Register of Deeds Oakland County, Michigan Extension of Temporary Increase of Overtime Pay to Reduce Employee Mandatory Overtime Hours Schedule "A" DETAIL R/E I Fund Name I Division Name General Fund (#10100) R General Fund Non Departmental Fund Fund # I Division # I Affiliate Program # I Account # I Account Title 10100 9010101 196030 665882 Planned Use of Balance Total Revenue E General Fund Corrective Services 10100 4030301 112620 712020 E General Fund Corrective Services 10100 4030301 112620 722900 E General Fund Patrol Services 10100 4030601 112620 712020 E General Fund Patrol Services 10100 4030601 112620 722900 E General Fund Emergency Communications Ops 10100 4030701 116230 712020 E General Fund Emergency Communications Ops 10100 4030701 116230 722900 E General Fund Investigative & Forensic Services 10100 4030901 116260 712020 E General Fund Investigative & Forensic Services 10100 4030901 116260 722900 Overtime Fringe Benefit Adjustment Overtime Fringe Benefit Adjustment Overtime Fringe Benefit Adjustment Overtime Fringe Benefit Adjustment Total Expenditures FY 2022 Amendment 264,866 84,870 27,243 102,748 32,982 11,954 3,837 932 300 264,866