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HomeMy WebLinkAboutResolutions - 2022.02.03 - 35237t0AKh%Nffr`!- COUNTY MICHIGAN BOARD OF COMMISSIONERS February 3, 2022 hIISCELLANEOUS RESOLUTION #22-27 Sponsored By: Penny Luebs IN RE: Sheriff's Office - Resolution Extending Temporary Increase in the Rate of Overtime Pay to Reduce Employee Mandatory Overtime Hours Chairperson and Members of the Board: NNTIERE AS Miscellaneous Resolution #21403 approved a temporary increase in the rate of overtime pay to trice 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 Sheriffs Office: Corrections Deputy I, Corrections Deputy II, Deputy I. Deputy II, Dispatch Specialist. Dispatch Specialist Shift Leader, and Fire Investigator: and WHEREAS Miscellaneous Resolution #21528 ryas approved on December 30, 2021 to extend the temporary increase through January 31, 2022; and WHEREAS the COVID-19 pandemic has placed extraordinary pressure upon the entire operation of the Sheriffs Office, particularly Deputies assigned to the jail and civilian employees assigned to Emergency Communications & Operations (9-1-1 Dispatch ('enter); and WHEREAS the temporary increase in the rate of overtime for the initial eight (8) week trial period was extremely successful, bringing the average instances of forced overtime down from fifty-three (53) instances per weekend across the Sheriffs Office (dispatch, jail, and patrol services) down to one (1) per weekend and the data supported extending the temporary increase: and WHEREAS due to a worldwide outage with UKG TeICStaff. the Sheriff s Office is unable to pull additional data showing the instances of forced overtime, but based on previous success an additional eight (8) week extension is being requested; and WHEREAS resignations and the most recent spike in COVID cases have contributed to the continued high rate of vacancies; and WHEREAS the Human Resources Department and the Sheriffs Office, in conjunction with the Oakland County Deputy Sheriffs Association (OCDSA), are reconrrnending the extension in the rate of overtime for an additional eight (8) weeks for limited classifications experiencing the most significant mandated overtime requirements. at a rate of two times the hourly salary for overtime worked on Saturdays and Sundays; and 'WHEREAS the additional eight (8) week period would cover all weekends in February and March of 2022: and WHEREAS the estimated cost to extend the temporary rate increase of overtime for an additional eight (8 ) week period is $302,704: and WHEREAS the funding for an eight (8) week extension of the temporary rate increase of overtime pay will be covered by the FY 2021 Sheriffs Office personnel favorability. which fell to the fund balance of the General Fluid, and therefore, the $302,704 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: Connections Deputy I, Corrections Deputy II, Deputy L 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 for an eight (8) week period covering the months of February and March 2022. BE IT FURTHER RESOLVED that Deputy County Executive Lynch is authorized to update the Memorandum of Understanding with the Oakland County Deputy Sheriffs Association for terns of this program extension. BE IT FURTHER RESOLVED that for the purposes of extending the temporary increase in the rate of overtime pay, the Board of Conunissioners 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 document. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Penny Luebs. 6e � du Date: February 07, 2022 David Woodward. Commissioner wau � Date: February 11, 2022 Hilarie Chambers. Deputy County Executive II &�� Date: February 11, 2022 Lisa Brown, County Clerk t Register of Deeds COMMITTEE TRACKING 2022-01-25 Public Health & Safety - Recoimnend to Board 2022-02-03 Full Board VOTE TRACKING Motioned by Commissioner Gary McGillivray seconded by Commissioner Philip Weipert to adopt the attached Resolution: Extending Temporary Increase in the 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, Chuck Moss, Marcia Gershenson, William Miller III. Yolanda Smith Charles. Charles Cavell, Penn%, Luebs, Janet Jackson, Gary McGillivray, Robert Hoffman (20) No: None (0) Abstain: None (0) Absent:(0) The Motion Passed. ATTACHMENTS 1. EXTENSION of Temp Increase In OT Pay 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 Conuiissioners on February 3, 2022, 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, February 3. 2022. Liso Brown, Ookland Count.v Clerk /Register afDeeds Oakland County, Michigan EXTENSION OF TEMPORARY INCREASE IN RATE OF OVERTIME PAY TO REDUCE EMPLOYEE MANDATORY OVERTIME HOURS Schedule'W DETAIL Operating Fund FY 2022 FY 2023 FY 2024 R/E Fund Name Division Name Funtl # Division # Program # Account # Unh (OU) Affiliate Activity Anal sis Y I Account Title Amendment Amendment Amendment R General Fund Non Departmental 10100 9010101 196030 665882 Planned Use of Balance $ 302,704 $ - $ - $ 302,704 $ - $ - E General Fund Conechve Services 10100 4030301 112620 712020 Overtime $ 96,994 $ - $ - E General Fund Corrective Services 10100 4030301 112620 722900 Fringe Benefit Adjustment 31,136 - - E General Fund Patrol Services 10100 4030601 110000 712020 Overtime 117,426 - - E General Fund Patrol Services 10100 4030601 110000 722900 Fringe Benefit Adjustment 37,694 - - E General Fund Emergency Communications ( 10100 4030701 116230 712020 Overtime 13,662 - - E General Fund Emergency Communications c 10100 4030701 116230 722900 Fringe Benefit Adjustment 4,385 - - E General Fund Investigame&Forensic Servi 10100 4030901 116260 712020 Overtime 1,065 - - E General Fund Investigative & Forensic Semi, 10100 4030901 116260 722900 Fringe Benefit Adjustment 342 - - E E $ 302,704 $ - $ -