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HomeMy WebLinkAboutReports - 2023.05.11 - 38221 AGENDA ITEM: Reorganization of Risk Management DEPARTMENT: Risk Management MEETING: Board of Commissioners DATE: Thursday, May 11, 2023 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-2797Motion to approve the three (3) new classification creations as proposed in the attached Schedule B and amend the FY2023-FY2026 Budgets as shown in the attached Schedule A; further, to a. create one (1) Proprietary (PR) Full Time eligible (FTE) Policy & Compliance Specialist position, one (1) PR FTE Driver Training & Specialist position, one (1) PR PTNE 500 hours per year Field Claims Investigator position within the Building Liability Fund (FND67700). b. reclassify one (1) Technical Office Specialist position (1010502-06733) to Claims Specialist within Risk Management (Building Liability Fund FND67700). c. create one (1) PR PTNE 500 hour per year Field Claims Investigator within the Fringe Benefit Fund (FND67800) d. delete one (1) PR FTE Safety & Risk Specialist position (1010502-00495) and one (1) PR FTE Technical Office Specialist position (#1010502-10478) within the Fringe Benefit Fund (FND67800). ITEM CATEGORY SPONSORED BY Staffing Modification Gwen Markham INTRODUCTION AND BACKGROUND This memorandum provides context for the accompanying resolution and materials proposing revisions to positions within the Risk Management Department. The revisions are the Department’s best effort to efficiently structure personnel and to support the following general goals: 1) Departmental priority and emphasis on establishing and supporting a robust County-wide safety infrastructure and culture. 2) Business continuity goals of building redundant skills and technical knowledge among the Risk Management team and for Risk positions to better reflect actual job responsibilities and requirements. 3) Increased department projects related to federal regulatory changes and industry best practices. While several positions are being eliminated, these position revisions displace no personnel. Thank you for your consideration. POLICY ANALYSIS Risk Management is requesting to create three (3) new classifications of Claims Specialist, Policy & Compliance Specialist and Driver Training & Safety Specialist to better align the job functions and needs of the Risk Management Division. It is requested • to create one (1) Proprietary (PR) Full Time eligible (FTE) Policy & Compliance Specialist position, one (1) PR FTE Driver Training & Specialist position, one (1) PR PTNE 500 hours per year Field Claims Investigator position, and to reclassify one (1) Technical Office Specialist position (1010502-06733) to Claims Specialist within Risk Management (Building Liability Fund FND67700) • to create one (1) PR PTNE 500 hour per year Field Claims Investigator; the cost will be offset by the deletion of one (1) PR FTE Safety & Risk Specialist position (1010502-00495) and one (1) PR FTE Technical Office Specialist position (#1010502-10478) within the Fringe Benefit Fund (FND67800). The fiscal impact to the Building Liability Fund (FND67700) for FY 2023 (prorated) will be $60,582; FY 2024 $234,989, and FY 2025-2026 $239,688. The fiscal impact to the Fringe Benefit Fund (FND67800) for FY 2023 will be ($46,059); FY 2024 ($176,443), and FY 2025-2026 ($179,971). BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Diana McBroom, Risk Manager-APP ITEM REVIEW TRACKING Gwen Markham, Board of Commissioners Created/Initiated - 5/12/2023 AGENDA DEADLINE: 05/11/2023 6:00 PM ATTACHMENTS 1. Risk Management FND67800 and FND67700 Position Changes Schedule A 2. Claims Specialist.HDM.11-15-22 3. Driver Training & Safety Specialist.HDM.11-15-22 4. Policy Compliance Specialist.HDM 3.28.23 5. Risk Mgt - Class creation HR write up 6. Schedule B C Risk Mgt Reorg COMMITTEE TRACKING 2023-05-03 Finance - Recommend to Board 2023-05-11 Full Board - Adopted Motioned by: Commissioner Angela Powell Seconded by: Commissioner Robert Hoffman Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Janet Jackson, Gary McGillivray, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (18) No: None (0) Abstain: None (0) Absent: Marcia Gershenson (1) Passed Oakland County, Michigan INITIATING DEPARTMENT - TITLE OF RESOLUTION Schedule "A" DETAIL - Special Revenue/Proprietary Funds R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment FY 2026 Amendment R Fringe Benefit Risk Management FND67800 CCN9011501 RC630336 PRG183190 630000 Compensation Insurance (46,059)(176,443)(179,971)(179,971) Total Revenues $(46,059)$(176,443)$(179,971)$(179,971) E Fringe Benefit Risk Management FND67800 CCN1010502 SC702010 PRG183000 702000 Salaries (30,305)(106,127)(108,249)(108,249) E Fringe Benefit Risk Management FND67800 CCN1010502 SC722900 PRG183000 722000 Fringe Benefit Adjustments (15,754)(70,316)(71,722)(71,722) Total Expenditures $(46,059)$(176,443)$(179,971)$(179,971) Oakland County, Michigan INITIATING DEPARTMENT - TITLE OF RESOLUTION Schedule "A" DETAIL - Special Revenue/Proprietary Funds R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment FY 2026 Amendment R Fringe Benefit Risk Management FND67700 CCN1010502 RC665882 PRG182000 665882 Planned Use of Balance --239,688 239,688 Total Revenues $-$-$239,688 $239,688 E Fringe Benefit Risk Management FND67700 CCN1010502 SC702010 PRG182000 702000 Salaries 42,946 156,279 159,405 159,405 E Fringe Benefit Risk Management FND67700 CCN1010502 SC722900 PRG182000 722000 Fringe Benefit Adjustments 17,636 78,710 80,283 80,283 E Fringe Benefit Risk Management FND67700 CCN1010502 SC796500 PRG182000 796500 Budget Equity Adjustment (60,582)(234,989)-- Total Expenditures $-$-$239,688 $239,688 DRAFT 11-15-22 OAKLAND COUNTY MICHIGAN Class Title: CLAIMS SPECIALIST Department: County Executive / Corporation Counsel / Risk Management Reports To: Risk Manager FLSA Status: Non-Exempt Salary Plan: 073/114 GENERAL SUMMARY Is responsible for managing all non-workers compensation claims related processes including claims for property loss/damage or injury, among others, using the Matter Management Claims System; responsible for intake, evaluation, research, tracking, evaluating for subrogation and collections of those claims. Serves as a liaison between Corporation Counsel and Risk Management for subrogation claims and files. Manages claims and files using the Matter Management Claims Systems. Provides reports to administration as requested. Perform subrogation-related research for departments and provide results to appropriate internal and/or external contacts. Utilizes current Countywide and/or department specific software to complete assignments. SUPERVISION EXERCISED None. ESSENTIAL JOB FUNCTIONS Responsible for managing the County’s notary bond program; coordinates with the County Clerk and other relevant departments to facilitate proper registration of County-employee notaries. Responsible for coordinating special programs for Risk Management funded by the Building and Liability Fund; works with other County departments to coordinate services paid for by Building & Liability fund like respirator fit testing, AEDs, and Stryker Chairs. In conjunction with the Insurance Risk Administrator, is responsible for the following: securing certificates of insurance (internal and external); coordinating Special Events insurance coverage/certificates; compiles and tracks information related to the Building and Liability fund for Actuary review. Coordinate requests with the Risk Insurance Administrator and process self-insurance, reviewing the completeness and accuracy of the form once approved complete the self-insurance with the provided information. Coordinate with vendors and constituent departments to ensure that required testing and training CLASS TITLE: CLAIMS SPECIALIST 2 programs are completed and records maintained per state or federal regulation. Manages the process for securing Sheriff’s Bonds for external deputized individuals in conjunction with the Insurance Risk Administrator. Performs records research for FOIA requests to Risk Management. Searches record retention files, Risk Management office files and Matter Management system for all material relevant to FOIA requests. Serves as support to ADA Coordinator; must participate in semi-annual training. Serves as secondary claims analyst for Workers’ Compensation claims. Manages intake, processing and maintenance of all auto accidents/claims; works with police and other agencies to secure all necessary documentation on the incident; works with Central Garage regarding repairs and other matters; coordinates with Corporation Counsel in the event of litigation or the Insurance Risk Administrator for auto mini-tort claims; handles all aspects of subrogation and collections, tracks loss data for reporting to administration and KPI project. Manages intake, processing and maintenance of all County Property Loss claims; works with police and other agencies to secure all necessary documentation on the incident; works with relevant departments regarding repairs and other matters; works with Prosecuting Attorney and/or Community Corrections on restitution orders (if applicable); coordinates with Corporation Counsel in the event of litigation; handles all aspects of subrogation and collections, tracks loss data for reporting to administration. Manages the following office systems: serves as the primary department liaison to the fiscal department; processes all invoicing for Risk Management and constituent departments for goods and services paid for by the Building and Liability fund; office supplies; time-keeping; p-card processing/documentation; records management; work order requests; Matter Management requests for assistance; primary contact for information/direction to employees and general public; other duties as needed. Reviews claims to identify, evaluate, analyze proper management; ensures all documents, data and County processes are followed, accurate and documented in the Matters Management system. Performs research and/or information and evidence-gathering from internal and external parties to ensure proper claim handling, including the potential for subrogation; coordinates appropriate steps to secure evidence and ensure pursuit, development and recovery of claims. Evaluates completeness and accuracy of documentary evidence, records and processes all recovery payments and prepares and issues payments for subrogation expenses. Coordinates with Corporation Counsel for investigation efforts and to provides assistance on subrogation files. Coordinate with Fiscal Services, creating a memo for subrogation payment for auto damage to ensure the appropriate vehicle operations fund is credited, providing the assignment number for the file, accurate vehicle number, county driver, responsible party, date of loss, check number and date. Utilizes Laserfiche Matter Management Claims Systems to accurately maintain files and file diaries. Develops, maintains, produces, administers and distributes accurate and complete reports on a monthly and/or as directed basis. Process, create and manage requisitions and coordinate with Fiscal Services to ensure vendors are paid. CLASS TITLE: CLAIMS SPECIALIST 3 Provides them with the invoice once approval to pay is received. Reconcile Pcard transactions and provide the applicable account string information. Coordinate with constituent departments as needed. Utilizes current Countywide and/or department specific software to complete assignments. ESSENTIAL MENTAL & PHYSICAL REQUIREMENTS Ability to communicate to accurately convey information. WORKING CONDITIONS Work is performed in a typical office environment. IMPORTANT NOTE: The primary purpose of this job description is to set a fair and equitable salary range for this job classification. Generally, only those key duties necessary for proper job evaluation and/or labor market analysis have been included. Other duties and responsibilities will be assigned by the supervisor. EXPERIENCE, TRAINING, KNOWLEDGE, SKILLS & ABILITIES A. REQUIRED MINIMUM QUALIFICATIONS 1. Must be a high school graduate or have a certificate of successful completion of the General Education Development (GED) Test. 2. Have had at least three (3) years of full-time work experience in claims, medical, human resource, or legal file management. B. ADDITIONAL DESIRABLE QUALIFICATIONS 1. Considerable ability and skill in attention to detail and critical thinking. 2. Be State of Michigan certified in Workers Compensation and participate in required continuing education. 3. Considerable ability and skill in compiling and abstracting divisional data in preparing special and annual reports. 4. Experience with specialized database and/or claims management software. 5. Experience with project management. CLASS TITLE: CLAIMS SPECIALIST 4 6. Considerable knowledge of and ability to utilize current word processing, spreadsheet, database, e-mail, and Internet software. 7. Reasonable knowledge of the methods of conducting research and evaluating collected data. 8. Reasonable ability to make and carry out administrative directives in accordance with divisional policies and procedures. 9. Relevant post-secondary education, specialized training or certifications are valued. DRAFT 11-15-22 OAKLAND COUNTY MICHIGAN Class Title: DRIVER TRAINING & SAFETY SPECIALIST Department: County Executive / Corporation Counsel / Risk Management Reports To: Risk Manager FLSA Status: Non-Exempt Salary Plan: 073/120 GENERAL SUMMARY Is responsible for developing, coordinating and running the County Commercial Driver License (CDL) training program for County employees. Ensures compliance with the Michigan Department of Transportation and CDL tracking. Manages the Federal Motor Carrier Safety Administration (FMCSA) drug and alcohol testing and the State of Michigan driving record compliance program related to CDL Driver’s employed by the County. Utilizes current Countywide and/or department specific software to complete assignments. SUPERVISION EXERCISED None. ESSENTIAL JOB FUNCTIONS Develops, coordinates and manages the County Commercial Driver License (CDL) Training program for training and re-training of county employees. Serves as the County’s federally-certified CDL trainer for road/range training. Retains all records, ensures all deadlines and regulatory requirements are fulfilled. Coordinates external vendor training programs for any training and/or testing required. Manages County-wide CDL Tracking and Michigan Department of Transportation (MDOT) Physical Compliance Program. Responsible for maintaining and tracking CDL and DOT certifications for all relevant employees; coordinates all aspects of ensuring employees receive the required training, testing and exams necessary to maintain their CDL or DOT certifications. Institutes a safe driver training program and conducts motor vehicle license reviews for employees who drive County vehicles or their own personal vehicles on County business. Reviews employees' accident and violation records and compares against objective standard for reporting to relevant departments. Manages the Federal Motor Carrier Safety Administration (FMCSA) drug and alcohol testing and compliance related to CDL Driver’s employed by the County. Serves as the federally-designated employer representative to access the Federal Motor Carrier Safety Administration Clearinghouse; ensures the CLASS TITLE: DRIVER TRAINING & SAFETY SPECIALIST 2 County meets all federal regulatory requirements; performs FMSCA Clearinghouse driver record checks as needed through the online Clearinghouse portal. Serves as an employee resource for vehicle regulatory questions and concerns; serves as liaison to Weigh Master for inquiries and compliance issues. Advises departments on relevant state and federal regulations regarding trailers and equipment hauling or other specialized vehicles. Utilizes current Countywide and/or department specific software to complete assignments. ESSENTIAL MENTAL & PHYSICAL REQUIREMENTS Ability to communicate to accurately convey information. Ability to operate a motor vehicle and/or be a passenger. WORKING CONDITIONS Work is performed in a typical office setting and outdoors/on the road or driving range. IMPORTANT NOTE: The primary purpose of this job description is to set a fair and equitable salary range for this job classification. Generally, only those key duties necessary for proper job evaluation and/or labor market analysis have been included. Other duties and responsibilities will be assigned by the supervisor. EXPERIENCE, TRAINING, KNOWLEDGE, SKILLS & ABILITIES A. REQUIRED MINIMUM QUALIFICATIONS 1. Must be a high school graduate or have a certificate of successful completion of the General Education Development (GED) Test. 2. Have had at least five (5) years of full-time work experience in CDL Driver’s Training and compliance. 3. Possess a valid motor vehicle Commercial Driver's License (CDL) Group "A" designation. B. ADDITIONAL DESIRABLE QUALIFICATIONS 1. Advanced experience conducting training is preferred. 2. Considerable knowledge of State and Federal regulations for CDL driver’s licenses. 3. Considerable ability to establish and maintain effective working relationships with CLASS TITLE: DRIVER TRAINING & SAFETY SPECIALIST 3 administrators, employees, vendors, consultants and County Officials. 4. Considerable ability to make decisions in accordance with departmental policies and practices. 5. Considerable ability to present ideas effectively both orally and in writing. 6. Considerable ability to exercise mature judgement and initiative in analyzing problems and recommending solutions. 7. Demonstrated proficient in all Microsoft systems and software. C. SPECIAL REQUIREMENTS 1. Must maintain a valid Commercial Driver's License (CDL) as specified under required minimum qualifications. DRAFT 3-25-23 OAKLAND COUNTY MICHIGAN Class Title: POLICY & COMPLIANCE SPECIALIST Department: County Executive / Corporation Counsel / Risk Management Reports To: Risk Manager FLSA Status: Non-Exempt Salary Plan: 073/120 GENERAL SUMMARY This employee will be required to interact with, lead and advise senior members of County departments in key respects of this position. Is responsible for managing select key County-wide Risk Management Department programs to ensure compliance with state and federal regulations. Will serve as the lead researcher, drafter and editor of County policies and procedures related to Risk Management, ensuring compliance with relevant regulations and best practices. Manages the Federal HIPPA compliance and auditing process county-wide. Manages vendor contracts for Risk Management. Serves as the subpoena and FOIA request contact for Risk Management, gathering and researching all requests for review or document production; Serves as the administrative manager of the County’s Behavior Threat Assessment Team; Serves as a resource to other County department Risk Management priorities. Serves as Risk Management liaison to the Diversity, Equity and Inclusion (DEI) Officer; Serves as the federally designated Coordinator for the Americans with Disabilities Act. Utilizes current Countywide and/or department specific software to complete assignments. SUPERVISION EXERCISED None. ESSENTIAL JOB FUNCTIONS Is responsible for spearheading the review and drafting of County policies and procedures related to Risk Management and/or other areas; Coordinates with the Director of Risk Management, Corporation Counsel, Human Resources and other relevant County departments or personnel; excellent analytical, communication and time-management skills required; Oral presentations to executive team or others may be required. Is responsible for managing the County’s HIPAA Compliance and Auditing process; must review departmental practices and procedures, prepare reports, and work closely with IT and Corporation Counsel to ensure federal compliance. Serves as the County’s HIPAA Compliance officer to investigate and report breaches, take responsive measures and make corrective action recommendations. Serves as the County’s federally-designated ADA Compliance officer; responds to public and internal inquiries regarding ADA compliance, attends required training and is resource for other departments or CLASS TITLE: POLICY & COMPLIANCE SPECIALIST 2 personnel on non-human resources ADA matters. Serves as the administrative coordinator for the County’s Behavioral Threat Assessment Team (BTAT); coordinates the activities of the BTAT with BTAT leadership, the Risk Manager and others. Establishes and maintains a document retention system for BTAT matters; participates in interviews and investigations as needed; attends required training. Works closely with the Insurance Risk Administrator by providing information to help guide and inform insurance risk, claims handling, and coverage decisions. Provides support to Insurance Risk Administrator as needed on grants review, fact investigations critical to coverage decisions. Supports the Insurance Risk Administrator on Building & Liability Fund analysis. Serves as the liaison to the Diversity, Equity and Inclusion team and Equity Council; identifies Risk Management-related DEI concerns; works with DEI Officer, Human Resources and other departments as necessary to recommend actions to mitigate DEI concerns. Responsible for working with vendors and IT to ensure proper data integration, effective reporting and proper document retention between various data repositories for Risk Management team. Serves as the department’s subpoena and FOIA request coordinator, researching, preparing production of documents and coordinating with Corporation Counsel as needed. Ongoing professional development training in OSHA/MIOSHA, Insurance Risk, HIPAA, ADA and other relevant subjects is expected. Working with multiple key departments, responsible for managing information and resources related to the County’s Hazard Communications Policy and the SDS document management system. Knowledge of the Americans with Disabilities Act (ADA) and requirements for Oakland County to implement the necessary services; knowledge of HIPAA regulations; knowledge of other workplace laws and regulations like the Whistleblower Act, EEOC, Elliot-Larsen Act. Utilizes current Countywide and/or department specific software to complete assignments. ESSENTIAL MENTAL & PHYSICAL REQUIREMENTS Ability to communicate to accurately convey information. WORKING CONDITIONS Work is performed in a typical office environment; this position is eligible for hybrid work schedule. IMPORTANT NOTE: The primary purpose of this job description is to set a fair and equitable salary range CLASS TITLE: POLICY & COMPLIANCE SPECIALIST 3 for this job classification. Generally, only those key duties necessary for proper job evaluation and/or labor market analysis have been included. Other duties and responsibilities will be assigned by the supervisor. EXPERIENCE, TRAINING, KNOWLEDGE, SKILLS & ABILITIES A. REQUIRED MINIMUM QUALIFICATIONS 1. Possess a Bachelor’s degree from an accredited college or university with a preferred major in Human Resources, Social Sciences, Psychology, Public Policy and Administration, Law, Business Administration or closely related field. 2. Have had at least three (4) years of full-time work experience in fields of public policy administration, risk management, ADA compliance, or human resources. B. ADDITIONAL DESIRABLE QUALIFICATIONS 1. Advanced relevant degrees or certifications are preferred. 2. Public Sector/government experience or work with public records laws and obligations is preferred. 3. Advanced organizational or quality control training/experience is preferred. 4. Considerable ability to establish and maintain effective working relationships with administrators, employees, vendors, consultants and County Officials. 5. Knowledge of Federal, State and Occupational Health and Safety Administration Standards, ADA, or DEI. 6. Considerable ability to make decisions in accordance with departmental policies and practices. 7. Considerable ability to present ideas effectively both orally and in writing. 8. Considerable ability to exercise mature judgement and initiative in analyzing problems and recommending solutions. 9. Considerable ability to and skill in researching, understanding and applying State and Federal regulations to operations. 10. Demonstrated proficient in all Microsoft systems and software. Advanced experience with SharePoint is beneficial. 11. Familiarity with County departments and operations. REQUEST: 1. That the Oakland County Board of Commissioners approves to implement the classification creations as proposed in the attached Schedule B. 2. To implement the classification changes as proposed in the attached Schedule C. PROPOSED FUNDING: The cost will be partially offset by the deletion of one (1) PR FTE Safety & Risk Specialist position (1010502-00495) and one (1) PR FTE Technical Office Specialist position (#1010502-10478). OVERVIEW: Risk Management is requesting to create three (3) new classifications of Claims Specialist, Policy & Compliance Specialist and Driver Training & Safety Specialist to better align the job functions and needs of the Risk Management Division. It is requested to create one (1) Proprietary (PR) Full Time eligible (FTE) Policy & Compliance Specialist position, one (1) PR FTE Driver Training & Specialist position, two (2) PR PTNE 500 hours per year Field Claims Investigator’s and reclassify one (1) Technical Office Specialist position (1010502-06733) to Claims Specialist to perform these key functions for the Risk Management Division. The cost will be partially offset by the deletion of one (1) PR FTE Safety & Risk Specialist position (1010502-00495) and one (1) PR FTE Technical Office Specialist position (#1010502-10478). COUNTY EXECUTIVE RECOMMENDATION:Recommended as Requested. PERTINENT SALARIES FY 2023 *Note: Annual rates are shown for illustrative purposes only. Class Gr Period 01 Step 12 Step 24 Step 36 Step 48 Step 60 Step 72 Step 84 Step Safety & Risk Specialist 122 Annual Bi-wkly 69,878 2,687.62 73,270 2,818.08 76,662 2,948.53 80,054 3,079.00 83,446 3,209.46 86,838 3,339.93 90,231 3,470.41 93,623 3,600.88 Policy & Compliance Specialist 120 Annual Bi-wkly 63,381 2,437.74 66,458 2,556.08 69,535 2,674.41 72,612 2,792.76 75,688 2,911.09 78,765 3,029.44 81,842 3,147.77 84,919 3,266.12 Driving Training & Safety Specialist 120 Annual Bi-wkly 63,381 2,437.74 66,458 2,556.08 69,535 2,674.41 72,612 2,792.76 75,688 2,911.09 78,765 3,029.44 81,842 3,147.77 84,919 3,266.12 Claims Specialist 114 Annual Bi-wkly 47,296 1,819.07 49,592 1,907.37 51,888 1,995.70 54,184 2,083.99 56,479 2,172.28 58,776 2,260.62 61,072 2,348.91 63,367 2,437.21 Technical Office Specialist 112 Annual Bi-wkly 42,898 1,649.94 44,981 1,730.04 47,064 1,810.14 49,146 1,890.23 51,229 1,970.33 53,311 2,050.42 55,394 2,130.52 57,476 2,210.61 Field Claims Investigator 119 Hourly 29.0207 30.4292 31.8382 33.2467 34.6559 36.0644 37.4733 38.8818 SALARY AND FRINGE BENEFIT SAVINGS **Note: Fringe benefit rates displayed are County averages. Annual costs are shown for illustrative purposes only. Actual costs are reflected in the budget amendment. Delete one (1) PR Technical Office Specialist position (1010502-10478) Salary at Step 12 $44,981 Fringes @35.48% $15,959 Total Health Care Based Fringes $13,574 Cost ($74,514) Delete one (1) PR Safety & Risk Specialist position (1010502-00495) Salary at Step 12 $73,270 Fringes @35.48% $25,996 Total Health Care Based Fringes $13,574 Cost ($112,840) Upwardly Reclassify One (1) PR FTE Technical Office Specialist position (1010502-06733) to Claims Specialist From Salary Grade 073/112 at Step 84 $57,476 To Salary Grade 073/114 at Step 12 $61,072 Difference in Salary $3,596 Fringes at 35.5% $1,277 Cost $4,873 Create one (1) PR FTE Policy & Compliance Specialist (1010502) Salary at Step 12 $66,458 Fringes @35.48% $23,579 Total Health Care Based Fringes $13,574 Cost $103,611 Create one (1) PR FTE Driving Training & Safety Specialist position (1010502) Salary at Step 12 $66,458 Fringes @35.48% $23,579 Total Health Care Based Fringes $13,574 Cost $103,611 Create Two (2) PR PTNE 500 hours/yr. Field Claims Investigator positions (1010502) Salary at Step 12 $15,215 Fringes @5.49% $835 Cost for 1 $16,050 Cost for 2 $32,100 Total Cost $56,840 SCHEDULE B - CLASSIFICATION CREATIONS CREATE - TITLE Plan Grade FLSA Status Claims Specialist 073 114 Non-Exempt Policy & Compliance Specialist 073 120 Non-Exempt Driver Training & Safety Specialist 073 120 Non-Exempt SCHEDULE C - Position Changes CURRENT PROPOSED Action Pos #Classification Grade Step Biweek Classification Grade Step Biweek Annual Inc Fringes Cost Cost Center Fund Program Reclassify P00006733 Technical Office Specialist 112 84 2,210.61 Claims Specialist 114 72 2,348.91 3,596 1,277 4,872 CCN1010502 FND67700 PRG182000 Delete P00000495 Safety & Risk Specialist 122 12 2,818.08 -73,270 -39,570 -112,840 CCN1010502 FND67800 PRG183000 Delete P00010478 Technical Office Specialist 112 12 1,730.04 -44,981 -29,533 -74,514 CCN1010502 FND67800 PRG183000 Create NEW PTNE 500 hrs/yr. Field Claims Investigator 119 12 30.43 15,215 835 16,050 CCN1010502 FND67800 PRG183000 Create NEW PTNE 500 hrs/yr. Field Claims Investigator 119 12 30.43 15,215 835 16,050 CCN1010502 FND67700 PRG182000 Create NEW FTE Policy & Compliance Specialist 120 12 2,556.08 66,458 37,153 103,611 CCN1010502 FND67700 PRG182000 Create NEW FTE Driver Training & Safety Specialist 120 12 2,556.08 66,458 37,153 103,611 CCN1010502 FND67700 PRG182000 TOTAL ILLUSTRATIVE COST 56,840