Loading...
HomeMy WebLinkAboutResolutions - 2024.05.22 - 41211 AGENDA ITEM: Implementing the Salary Administration Plan 2nd Quarterly Report for FY2024 DEPARTMENT: Human Resources MEETING: Board of Commissioners DATE: Friday, June 7, 2024 8:55 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4123 Motion to authorize the implementation of the Salary Administration Plan 2nd Quarterly Report for FY 2024, effective June 1, 2024; further, to adopt classification changes according to the attached Schedule B; change the salary grade of classifications according to the attached Schedule C, and reclassify positions according to the attached Schedule D; further, that the FY 2024-2026 Budget be amended as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Resolution Brendan Johnson INTRODUCTION AND BACKGROUND Merit Rule 2 provides a process for departments and employees to request a review of the salary grade placement of classifications. The 2nd Quarterly Report for FY 2024 identifies the job studies conducted and the salary grade changes recommended by the Human Resources Department from January 2024 through March 2024. This Quarterly Report seeks approval for the following: • Change the salary grade of five classifications, impacting eleven positions in Health, Veterans Services, Water Resources Commission, and Prosecutor’s Office. • Change the title of three classifications, with no change in salary grade, impacting four positions in Facilities Maintenance & Operations and Sheriff’s Office. • Change the title of two classifications, with a change in salary grade, impacting two positions in Medical Examiner’s Office and Purchasing. • Create a new, flat-rated salary plan of MAG/001 set at $80.10 per hour, impacting seventeen Magistrate positions in the District Court, resulting in an increase in hourly pay for the remainder of FY24 and will be addressed in the salaries package for FY25 and beyond. POLICY ANALYSIS Under the 2nd Quarterly Salary Administration Plan there are: • Retitling 3 classifications with no change in salary grade: o Facilities Management & Operations, change title from Chief of Landscape Services to Chief of Grounds Operations o Facilities Management, change title from Utility Manager to Energy Manager o Sheriff's Office, change title from Sheriff Communications Quality Assurance Supervisor to Sheriff Quality Assurance Supervisor • Retitling 2 classifications with salary grade change: o Public Services/Medical Examiner, change title from Medical Examiner Administrator to Manager Medical Examiner o Management & Budget/Purchasing, change title from Administrator Purchasing to Chief Procurement Officer • Salary Grade Change of 5 classifications: o Health & Human Services/Health Division, Health Officer o Economic Development/Veterans Services, Client Transporter o Water Resources Commissioner's Office, WRC Quality and Safety Coordinator o Prosecuting Attorney/Administration, Victim Advocate Leader o Prosecuting Attorney/Administration, Victim Advocate • Create New Salary Plan of 1 classification: o District Court, Magistrate The effective date of the salary reclassification is June 1, 2024. The Classification and Rate Change balance will be depleted with this request, but will be offset by funding from the Non-Departmental accounts. The General Fund/General Purpose impact is $162,125 for FY 2024-2026. For the Special Revenue and Proprietary Funds, the offsets are within their own budgets. BUDGET AMENDMENT REQUIRED: Yes 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 Heather Mason, Supervisor Human Resources ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 5/22/2024 AGENDA DEADLINE: 06/07/2024 6:00 PM ATTACHMENTS 1. Copy of HR 2nd 2024 SCHEDULE A - Budget Amendment 2. 2nd 2024 SCHEDULE B - Classification Changes 3. 2nd 2024 SCHEDULE C - Factor Changes 4. 2nd 2024 SCHEDULE D - Biweekly Increases 5. 2nd 2024 SCHEDULE E - Draft Job Descriptions COMMITTEE TRACKING 2024-05-14 Legislative Affairs & Government Operations - Recommend to Board 2024-05-22 Full Board - Adopted Motioned by: Commissioner Penny Luebs Seconded by: Commissioner Robert Hoffman Yes: David Woodward, Michael Spisz, Penny Luebs, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (16) No: None (0) Abstain: None (0) Absent: Karen Joliat, Michael Gingell (2) Passed Oakland County, Michigan HUMAN RESOURCES DEPARTMENT - SALARY ADMINISTRATION PLAN 2nd QUARTERLY REPORT FOR FY 2024 Schedule "A" DETAIL + R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budg et Fund Affilia te (BFA) Ledger Account Summary Account Title FY 2024 Amendment FY 2025 Amendment FY 2026 Amendment E General Fund Non Departmental FND10100 CCN9090101 SC740037 PRG196030 740000 Classification and Rate Change $(65,965)$(162,125)$(162,125) E General Fund Health Administration FND10100 CCN1060201 SC702010 PRG133150 702000 Salaries Regular 4,361 12,600 12,600 E General Fund Health Administration FND10100 CCN1060201 SC722790 PRG133150 722000 Social Security 334 964 964 E General Fund Health Administration FND10100 CCN1060201 SC722770 PRG133150 722000 Retirement 1,057 3,054 3,054 E General Fund Health Administration FND10100 CCN1060201 SC722810 PRG133150 722000 Disability 65 189 189 E General Fund Health Administration FND10100 CCN1060201 SC722820 PRG133150 722000 Unemployment 3 8 8 E General Fund Health Administration FND10100 CCN1060201 SC722760 PRG133150 722000 Group Life 11 33 33 E General Fund Health Administration FND10100 CCN1060201 SC722750 PRG133150 722000 Workers Compensation 38 111 111 E General Fund Oakland Troy Airport FND10100 CCN1090502 SC702010 PRG154010 702000 Salaries Regular 679 1,961 1,961 E General Fund Oakland Troy Airport FND10100 CCN1090502 SC722790 PRG154010 722000 Social Security 52 150 150 E General Fund Oakland Troy Airport FND10100 CCN1090502 SC722770 PRG154010 722000 Retirement 165 475 475 E General Fund Oakland Troy Airport FND10100 CCN1090502 SC722810 PRG154010 722000 Disability 10 29 29 E General Fund Oakland Troy Airport FND10100 CCN1090502 SC722820 PRG154010 722000 Unemployment -1 1 E General Fund Oakland Troy Airport FND10100 CCN1090502 SC722760 PRG154010 722000 Group Life --- E General Fund Oakland Troy Airport FND10100 CCN1090502 SC722750 PRG154010 722000 Workers Compensation 6 17 17 E General Fund Medical Examiner Administration FND10100 CCN1070601 SC702010 PRG132030 702000 Salaries Regular 2,665 7,700 7,700 E General Fund Medical Examiner Administration FND10100 CCN1070601 SC722790 PRG132030 722000 Social Security 204 589 589 E General Fund Medical Examiner Administration FND10100 CCN1070601 SC722770 PRG132030 722000 Retirement 646 1,866 1,866 E General Fund Medical Examiner Administration FND10100 CCN1070601 SC722810 PRG132030 722000 Disability 40 116 116 E General Fund Medical Examiner Administration FND10100 CCN1070601 SC722820 PRG132030 722000 Unemployment 2 5 5 E General Fund Medical Examiner Administration FND10100 CCN1070601 SC722760 PRG132030 722000 Group Life 0 -- E General Fund Medical Examiner Administration FND10100 CCN1070601 SC722750 PRG132030 722000 Workers Compensation 23 68 68 E General Fund District Court Administration FND10100 CCN3020101 SC702010 PRG121030 702000 Salaries Regular 2,092 4,185 4,185 E General Fund District Court Administration FND10100 CCN3020101 SC722790 PRG121030 722000 Social Security 30 61 61 E General Fund District Court Administration FND10100 CCN3020101 SC722770 PRG121030 722000 Retirement 60 121 121 E General Fund District Court Administration FND10100 CCN3020101 SC722820 PRG121030 722000 Unemployment 2 4 4 E General Fund District Court Administration FND10100 CCN3020101 SC722750 PRG121030 722000 Workers Compensation 22 44 44 E General Fund District Court I Administration FND10100 CCN3020201 SC702010 PRG121020 702000 Salaries Regular 2,092 4,185 4,185 E General Fund District Court I Administration FND10100 CCN3020201 SC722790 PRG121020 722000 Social Security 30 61 61 E General Fund District Court I Administration FND10100 CCN3020201 SC722770 PRG121020 722000 Retirement 60 121 121 E General Fund District Court I Administration FND10100 CCN3020201 SC722820 PRG121020 722000 Unemployment 2 4 4 E General Fund District Court I Administration FND10100 CCN3020201 SC722750 PRG121020 722000 Workers Compensation 22 44 44 E General Fund District Court I Administration FND10100 CCN3020201 SC702010 PRG121020 702000 Salaries Regular 3,059 6,117 6,117 E General Fund District Court I Administration FND10100 CCN3020201 SC722790 PRG121020 722000 Social Security 44 89 89 E General Fund District Court I Administration FND10100 CCN3020201 SC722770 PRG121020 722000 Retirement 88 176 176 E General Fund District Court I Administration FND10100 CCN3020201 SC722820 PRG121020 722000 Unemployment 3 6 6 E General Fund District Court I Administration FND10100 CCN3020201 SC722750 PRG121020 722000 Workers Compensation 32 65 65 E General Fund District Court I Administration FND10100 CCN3020201 SC702010 PRG121020 702000 Salaries Regular 3,401 6,802 6,802 E General Fund District Court I Administration FND10100 CCN3020201 SC722790 PRG121020 722000 Social Security 49 99 99 E General Fund District Court I Administration FND10100 CCN3020201 SC722770 PRG121020 722000 Retirement 98 196 196 E General Fund District Court I Administration FND10100 CCN3020201 SC722820 PRG121020 722000 Unemployment 3 7 7 E General Fund District Court I Administration FND10100 CCN3020201 SC722750 PRG121020 722000 Workers Compensation 36 72 72 E General Fund District Court I Administration FND10100 CCN3020201 SC702010 PRG121020 702000 Salaries Regular 1,898 3,797 3,797 E General Fund District Court I Administration FND10100 CCN3020201 SC722790 PRG121020 722000 Social Security 28 55 55 E General Fund District Court I Administration FND10100 CCN3020201 SC722770 PRG121020 722000 Retirement 55 109 109 E General Fund District Court I Administration FND10100 CCN3020201 SC722820 PRG121020 722000 Unemployment 2 4 4 E General Fund District Court I Administration FND10100 CCN3020201 SC722750 PRG121020 722000 Workers Compensation 20 40 40 E General Fund District Court Administration FND10100 CCN3020101 SC702010 PRG121030 702000 Salaries Regular 586 1,172 1,172 E General Fund District Court Administration FND10100 CCN3020101 SC722790 PRG121030 722000 Social Security 8 17 17 E General Fund District Court Administration FND10100 CCN3020101 SC722770 PRG121030 722000 Retirement 17 34 34 E General Fund District Court Administration FND10100 CCN3020101 SC722820 PRG121030 722000 Unemployment 1 1 1 E General Fund District Court Administration FND10100 CCN3020101 SC722750 PRG121030 722000 Workers Compensation 6 12 12 E General Fund District Court II Administration FND10100 CCN3020301 SC702010 PRG121020 702000 Salaries Regular 2,191 4,383 4,383 E General Fund District Court II Administration FND10100 CCN3020301 SC722790 PRG121020 722000 Social Security 32 64 64 E General Fund District Court II Administration FND10100 CCN3020301 SC722770 PRG121020 722000 Retirement 63 126 126 E General Fund District Court II Administration FND10100 CCN3020301 SC722820 PRG121020 722000 Unemployment 2 4 4 E General Fund District Court II Administration FND10100 CCN3020301 SC722750 PRG121020 722000 Workers Compensation 23 46 46 E General Fund District Court II Administration FND10100 CCN3020301 SC702010 PRG121020 702000 Salaries Regular 1,278 2,556 2,556 E General Fund District Court II Administration FND10100 CCN3020301 SC722790 PRG121020 722000 Social Security 19 37 37 E General Fund District Court II Administration FND10100 CCN3020301 SC722770 PRG121020 722000 Retirement 37 74 74 E General Fund District Court II Administration FND10100 CCN3020301 SC722820 PRG121020 722000 Unemployment 1 3 3 E General Fund District Court II Administration FND10100 CCN3020301 SC722750 PRG121020 722000 Workers Compensation 14 27 27 E General Fund District Court II Administration FND10100 CCN3020301 SC702010 PRG121020 702000 Salaries Regular 1,278 2,556 2,556 E General Fund District Court II Administration FND10100 CCN3020301 SC722790 PRG121020 722000 Social Security 19 37 37 E General Fund District Court II Administration FND10100 CCN3020301 SC722770 PRG121020 722000 Retirement 37 74 74 E General Fund District Court II Administration FND10100 CCN3020301 SC722820 PRG121020 722000 Unemployment 1 3 3 E General Fund District Court II Administration FND10100 CCN3020301 SC722750 PRG121020 722000 Workers Compensation 14 27 27 E General Fund District Court III Administration FND10100 CCN3020401 SC702010 PRG121020 702000 Salaries Regular 3,804 7,609 7,609 E General Fund District Court III Administration FND10100 CCN3020401 SC722790 PRG121020 722000 Social Security 55 110 110 E General Fund District Court III Administration FND10100 CCN3020401 SC722770 PRG121020 722000 Retirement 110 219 219 E General Fund District Court III Administration FND10100 CCN3020401 SC722820 PRG121020 722000 Unemployment 4 8 8 E General Fund District Court III Administration FND10100 CCN3020401 SC722750 PRG121020 722000 Workers Compensation 40 81 81 E General Fund District Court III Administration FND10100 CCN3020401 SC702010 PRG121020 702000 Salaries Regular 902 1,803 1,803 E General Fund District Court III Administration FND10100 CCN3020401 SC722790 PRG121020 722000 Social Security 13 26 26 E General Fund District Court III Administration FND10100 CCN3020401 SC722770 PRG121020 722000 Retirement 26 52 52 E General Fund District Court III Administration FND10100 CCN3020401 SC722820 PRG121020 722000 Unemployment 1 2 2 E General Fund District Court III Administration FND10100 CCN3020401 SC722750 PRG121020 722000 Workers Compensation 10 19 19 E General Fund District Court III Administration FND10100 CCN3020401 SC702010 PRG121020 702000 Salaries Regular 1,807 3,614 3,614 E General Fund District Court III Administration FND10100 CCN3020401 SC722790 PRG121020 722000 Social Security 26 52 52 E General Fund District Court III Administration FND10100 CCN3020401 SC722770 PRG121020 722000 Retirement 52 104 104 E General Fund District Court III Administration FND10100 CCN3020401 SC722820 PRG121020 722000 Unemployment 2 4 4 E General Fund District Court III Administration FND10100 CCN3020401 SC722750 PRG121020 722000 Workers Compensation 19 38 38 E General Fund District Court IV Administration FND10100 CCN3020501 SC702010 PRG121020 702000 Salaries Regular 761 1,522 1,522 E General Fund District Court IV Administration FND10100 CCN3020501 SC722790 PRG121020 722000 Social Security 11 22 22 E General Fund District Court IV Administration FND10100 CCN3020501 SC722770 PRG121020 722000 Retirement 22 44 44 E General Fund District Court IV Administration FND10100 CCN3020501 SC722820 PRG121020 722000 Unemployment 1 2 2 E General Fund District Court IV Administration FND10100 CCN3020501 SC722750 PRG121020 722000 Workers Compensation 8 16 16 E General Fund District Court IV Administration FND10100 CCN3020501 SC702010 PRG121020 702000 Salaries Regular 1,088 2,176 2,176 E General Fund District Court IV Administration FND10100 CCN3020501 SC722790 PRG121020 722000 Social Security 16 32 32 E General Fund District Court IV Administration FND10100 CCN3020501 SC722770 PRG121020 722000 Retirement 31 63 63 E General Fund District Court IV Administration FND10100 CCN3020501 SC722820 PRG121020 722000 Unemployment 1 2 2 E General Fund District Court IV Administration FND10100 CCN3020501 SC722750 PRG121020 722000 Workers Compensation 12 23 23 E General Fund District Court IV Administration FND10100 CCN3020501 SC702010 PRG121020 702000 Salaries Regular 761.00 1,522.00 1,522.00 E General Fund District Court IV Administration FND10100 CCN3020501 SC722790 PRG121020 722000 Social Security 11.00 22.00 22.00 E General Fund District Court IV Administration FND10100 CCN3020501 SC722770 PRG121020 722000 Retirement 22.00 44.00 44.00 E General Fund District Court IV Administration FND10100 CCN3020501 SC722820 PRG121020 722000 Unemployment 1.00 2.00 2.00 E General Fund District Court IV Administration FND10100 CCN3020501 SC722750 PRG121020 722000 Workers Compensation 8.00 16.00 16.00 E General Fund District Court Administration FND10100 CCN3020101 SC702010 PRG121030 702000 Salaries Regular 791 1,583 1,583 E General Fund District Court Administration FND10100 CCN3020101 SC722790 PRG121030 722000 Social Security 11 23 23 E General Fund District Court Administration FND10100 CCN3020101 SC722770 PRG121030 722000 Retirement 23 46 46 E General Fund District Court Administration FND10100 CCN3020101 SC722820 PRG121030 722000 Unemployment 1 2 2 E General Fund District Court Administration FND10100 CCN3020101 SC722750 PRG121030 722000 Workers Compensation 8 17 17 E General Fund District Court IV Administration FND10100 CCN3020501 SC702010 PRG121020 702000 Salaries Regular 761 1,522 1,522 E General Fund District Court IV Administration FND10100 CCN3020501 SC722790 PRG121020 722000 Social Security 11 22 22 E General Fund District Court IV Administration FND10100 CCN3020501 SC722770 PRG121020 722000 Retirement 22 44 44 E General Fund District Court IV Administration FND10100 CCN3020501 SC722820 PRG121020 722000 Unemployment 1 2 2 E General Fund District Court IV Administration FND10100 CCN3020501 SC722750 PRG121020 722000 Workers Compensation 8 16 16 E General Fund District Court Administration FND10100 CCN3020101 SC702010 PRG121030 702000 Salaries Regular 1,795 3,590 3,590 E General Fund District Court Administration FND10100 CCN3020101 SC722790 PRG121030 722000 Social Security 26 52 52 E General Fund District Court Administration FND10100 CCN3020101 SC722770 PRG121030 722000 Retirement 52 103 103 E General Fund District Court Administration FND10100 CCN3020101 SC722820 PRG121030 722000 Unemployment 2 4 4 E General Fund District Court Administration FND10100 CCN3020101 SC722750 PRG121030 722000 Workers Compensation 19 38 38 E General Fund Purchasing FND10100 CCN1020301 SC702010 PRG182090 702000 Salaries Regular 7,545 21,796 21,796 E General Fund Purchasing FND10100 CCN1020301 SC722790 PRG182090 722000 Social Security 577 1,667 1,667 E General Fund Purchasing FND10100 CCN1020301 SC722770 PRG182090 722000 Retirement 1,829 5,283 5,283 E General Fund Purchasing FND10100 CCN1020301 SC722810 PRG182090 722000 Disability 113 327 327 E General Fund Purchasing FND10100 CCN1020301 SC722820 PRG182090 722000 Unemployment 5 13 13 E General Fund Purchasing FND10100 CCN1020301 SC722760 PRG182090 722000 Group Life 20 57 57 E General Fund Purchasing FND10100 CCN1020301 SC722750 PRG182090 722000 Workers Compensation 66 192 192 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC702010 PRG135170 GRN-1004279 702000 Salaries Regular 1,804 5,211 5,211 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722790 PRG135170 GRN-1004279 722000 Social Security 138 399 399 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722770 PRG135170 GRN-1004279 722000 Retirement 437 1,263 1,263 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722810 PRG135170 GRN-1004279 722000 Disability 27 78 78 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722820 PRG135170 GRN-1004279 722000 Unemployment 1 3 3 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722760 PRG135170 GRN-1004279 722000 Group Life 5 14 14 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722750 PRG135170 GRN-1004279 722000 Workers Compensation 16 46 46 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC702010 PRG135170 GRN-1004279 702000 Salaries Regular 1,636 4,727 4,727 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722790 PRG135170 GRN-1004279 722000 Social Security 125 361 361 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722770 PRG135170 GRN-1004279 722000 Retirement 397 1,146 1,146 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722810 PRG135170 GRN-1004279 722000 Disability 25 71 71 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722820 PRG135170 GRN-1004279 722000 Unemployment 1 3 3 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722760 PRG135170 GRN-1004279 722000 Group Life 4 12 12 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722750 PRG135170 GRN-1004279 722000 Workers Compensation 14 42 42 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC702010 PRG135170 GRN-1004279 702000 Salaries Regular 1,636 4,727 4,727 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722790 PRG135170 GRN-1004279 722000 Social Security 125 361 361 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722770 PRG135170 GRN-1004279 722000 Retirement 397 1,146 1,146 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722810 PRG135170 GRN-1004279 722000 Disability 25 71 71 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722820 PRG135170 GRN-1004279 722000 Unemployment 1 3 3 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722760 PRG135170 GRN-1004279 722000 Group Life 4 12 12 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722750 PRG135170 GRN-1004279 722000 Workers Compensation 14 42 42 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC702010 PRG135170 GRN-1004279 702000 Salaries Regular 1,636 4,727 4,727 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722790 PRG135170 GRN-1004279 722000 Social Security 125 361 361 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722770 PRG135170 GRN-1004279 722000 Retirement 397 1,146 1,146 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722810 PRG135170 GRN-1004279 722000 Disability 25 71 71 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722820 PRG135170 GRN-1004279 722000 Unemployment 1 3 3 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722760 PRG135170 GRN-1004279 722000 Group Life 4 12 12 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722750 PRG135170 GRN-1004279 722000 Workers Compensation 14 42 42 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC702010 PRG135170 GRN-1004279 702000 Salaries Regular 1,636 4,727 4,727 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722790 PRG135170 GRN-1004279 722000 Social Security 125 361 361 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722770 PRG135170 GRN-1004279 722000 Retirement 397 1,146 1,146 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722810 PRG135170 GRN-1004279 722000 Disability 25 71 71 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722820 PRG135170 GRN-1004279 722000 Unemployment 1 3 3 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722760 PRG135170 GRN-1004279 722000 Group Life 4 12 12 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722750 PRG135170 GRN-1004279 722000 Workers Compensation 14 42 42 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC702010 PRG135170 GRN-1004279 702000 Salaries Regular 1,636 4,727 4,727 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722790 PRG135170 GRN-1004279 722000 Social Security 125 361 361 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722770 PRG135170 GRN-1004279 722000 Retirement 397 1,146 1,146 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722810 PRG135170 GRN-1004279 722000 Disability 25 71 71 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722820 PRG135170 GRN-1004279 722000 Unemployment 1 3 3 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722760 PRG135170 GRN-1004279 722000 Group Life 4 12 12 E General Fund-Grant Prosecuting Attorney Administration FND10101 CCN4010101 SC722750 PRG135170 GRN-1004279 722000 Workers Compensation 14 42 42 $0 $-$- SPECIAL REVENUE E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC73000 PRG122090 GRN-1004262 730359 Contigency $(1,548)$(4,473)$(4,473) E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC702010 PRG122090 GRN-1004262 702000 Salaries Regular 1,150 3,323 3,323 E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC722790 PRG122090 GRN-1004262 722000 Social Security 88 254 254 E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC722770 PRG122090 GRN-1004262 722000 Retirement 279 806 806 E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC722810 PRG122090 GRN-1004262 722000 Disability 17 50 50 E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC722820 PRG122090 GRN-1004262 722000 Unemployment 1 2 2 E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC722760 PRG122090 GRN-1004262 722000 Group Life 3 9 9 E Law Enforcement Grants Prosecuting Attorney Litigation FND11005 CCN4010201 SC722750 PRG122090 GRN-1004262 722000 Workers Compensation 10 29 29 $-$0 $0 PROPIETIARY FUND R Drain Equipment WRC Administration FND63900 CCN6010101 RC631869 PRG149760 630000 Reimbursement Salaries $2,675 $7,730 $7,730 Total $2,675 $7,730 $7,730 E Drain Equipment WRC Administration FND63900 CCN6010101 SC702010 PRG149760 702000 Salaries Regular 1,988 5,744 5,744 E Drain Equipment WRC Administration FND63900 CCN6010101 SC722790 PRG149760 722000 Social Security 152 439 439 E Drain Equipment WRC Administration FND63900 CCN6010101 SC722770 PRG149760 722000 Retirement 482 1,392 1,392 E Drain Equipment WRC Administration FND63900 CCN6010101 SC722810 PRG149760 722000 Disability 30 86 86 E Drain Equipment WRC Administration FND63900 CCN6010101 SC722820 PRG149760 722000 Unemployment 1 3 3 E Drain Equipment WRC Administration FND63900 CCN6010101 SC722760 PRG149760 722000 Group Life 5 15 15 E Drain Equipment WRC Administration FND63900 CCN6010101 SC722750 PRG149760 722000 Workers Compensation 17 51 51 $2,675 $7,730 $7,730 OAKLAND COUNTY HUMAN RESOURCES DEPARTMENT SALARY ADMINISTRATION SECOND QUARTERLY REPORT FOR FY2024 SCHEDULE B – CLASSIFICATION CHANGES DEPARTMENT CLASSIFICATION PROPOSED GRADE REASON Facilities Management & Operations Chief of Landscape Services retitle to Chief of Grounds Operations 062/124 Changing title from Chief of Landscape Services to Chief of Grounds Operations. No change in salary grade Health & Human Services / Health Division Health Officer UNI/134 Increasing the salary grade from 132 to 134 to accurately reflect the complexity of duties being performed and market data. Economic Development / Veterans Services Client Transporter UNI/110 Increasing the salary grade from 108 to 110 to accurately reflect the complexity of duties being performed. Water Resources Commission WRC Quality and Safety Coordinator UNI/123 Increasing the salary grade from 121 to 123 to accurately reflect the complexity of duties being performed. Public Services / Medical Examiner Medical Examiner Administrator retitle to Manager Medical Examiner UNI/129 Retitling the classification and increasing the salary grade from 127 to 129 to accurately reflect the manager duties being performed. Sheriff’s Office Sheriff Communications Quality Assurance Supervisor retitle to Sheriff Quality Assurance Supervisor UNI/121 Changing the title from Sheriff Communications Quality Assurance Supervisor to Sheriff Quality Assurance Supervisor. No change in salary grade. District Court Magistrate MAG/1 Create a new salary plan, MAG at a flat rate of 80.1000 to accurately reflect market data and industry standards of using a flat rate to pay Magistrate’s. Prosecuting Attorney/Administration Victim Advocate Leader UNI/121 Increasing salary grade from 119 to 121 to accurately reflect the complexity of duties being performed. Prosecuting Attorney/Administration Victim Advocate UNI/119 Increasing salary grade from 117 to 119 to accurately reflect the complexity of duties being performed. Sched. B Page 2 Management & Budget / Purchasing Administrator Purchasing retitle to Chief Procurement Officer UNI/132 Retitling the classification and increasing the salary grade from 128 to 132 to accurately reflect the complexity of duties being performed and market data. Facilities Management Utility Manager retitle to Energy Manager UNI/125 Changing the title from Utility Manager to Energy Manager. No change in salary grade. OAKLAND COUNTY SALARY ADMINISTRATION SECOND QUARTERLY REPORT FOR FY2024 SCHEDULE C – FACTOR & SALARY GRADE CHANGES Department/Division Classification From Grade To Grade Explanation of Factor Changes Health & Human Services Health Officer 132 134 Increase Factor 13, Equipment Usage, from level 3 to 5 to accurately reflect that this classification is responsible for coordinating the activities of those operating or repairing complex machines, tools, or equipment that requires extended training and may involve installation and testing; extensive latitude for judgment regarding attainment of a standard or in selecting appropriate items. Increase Factor 15, Safety of Others, from level 7 to 8 to accurately reflect that this classification has responsibility and authority for the development of policies regarding the provision of continuous enforcement of the laws and standards of public health and safety. Economic Development / Veterans Services Client Transporter 108 110 Increase Factor 2, Data Responsibility, from level 2 to 3 to accurately reflect that this classification is responsible for computing or performing arithmetic operations using data or information including creating the monthly schedule for riders including determining the pickup schedule based on appointment times and client needs. Increase Factor 3, People Responsibility from level 3 to 4 to accurately reflect that this classification is responsible for giving information, guidance, or assistance to people which directly facilitates task accomplishment; may give instructions or assignments to helpers or assistants. Increase Factor 13, Equipment Usage, from level 3 to 4 to accurately reflect that this classification uses complex equipment that requires extended training. Increase Factor 15, Safety of Others, from level 2 to 3 to accurately reflect that this classification is responsible for the safety and health of others and for occasional enforcement of the laws and standards of public health and safety. Sched. C page 2 Public Services/Medical Examiner Administrator Medical Examiner retitle to Manager Medical Examiner 127 129 Increase Factor 2, Data Responsibility, from level 7 to 8 to accurately reflect that this classification analyzes policies and procedures, evaluates how they compare to others and to national standards and implements changes based on that synthesis of information. Decrease Factor 5, Experience Related Requirement, from level 8 to 7 to accurately reflect that the job description requires at least five (5) years of full-time law enforcement experience with two (2) years of which were in an administrator or supervisory role. A level 7 is over four (4) years and up to and including eight (8) years. Decrease Factor 6, Educational Requirement, from level 6 to 5 to accurately reflect the job description requires a bachelor’s degree from an accredited college or university with a major in Physical Science, Natural Science, Behavioral Science, Criminal Justice, Business Administration, Public Administration or closely related field. Increase Factor 11, Impact of Errors, from level 4 to 5 to accurately reflect that for this classification the impact of errors is serious – affects most units in the department and may affect other County departments/functions or citizens. Increase Factor 14, Unavoidable Hazards, from level 1 to 2 to accurately reflect that this classification sometimes has to respond to death investigations or assist in the morgue and could possibly be exposed to blood borne pathogens, chemicals, or other hazardous materials. Increase Factor 15, Safety of Others, from level 2 to 7 to accurately reflect that this classification has management level responsibility for application and interpretation of the policies regarding the provision of continuous enforcement of the laws and standards of public health and safety. This classification is a first responder to the Emergency Operations Center run by Homeland Security for emergencies. Water Resources Commission WRC Quality & Safety Coordinator 121 123 Increase Factor 4, Assets Responsibility, from level 2 to 4 to accurately reflect the responsibility for ensuring Oakland County is compliant with current safety and DOT regulations which prevents fines and penalties from the safety regulatory agencies. Decrease Factor 5, Experience Related Requirement, from level 7 to 5 to accurately the job description of “Two years responsible professional full time work experience that involved implementation and or maintenance of ISO management and safety systems”. Decrease Factor 6, Educational Requirement, from level 6 to 5 to accurately reflect the job description statement of a bachelor’s degree is liberal arts is required for entry, not a hard science or master’s degree. Increase Factor 7, Mathematical Requirements, from level 2 to 4 to accurately reflect the formulas and weighted averages that are tracked over time concerning noise and chemical exposure. Increase Factor 9, Judgment Responsibility, from level 3 to 6 to accurately reflect the decision making that is done to implement new regulatory instruction and assisting in forming new safety policy for all of WRC as well as advising Risk Management, Parks and Recreation, and FM&O. Increase Factor 12, Physical Demands, from level 2 to 3 to accurately reflect the amount of time outside a typical office environment conducting on-site investigations, inspections, and updating regulatory requirements on site. Increase Factor 13, Equipment Usage, from level 1 to 3 to accurately reflect the unique equipment being used such as Sound Decibel Meter and air/pump meters as well as the majority of the safety equipment used on each job site such as a fall harness. Sched. C page 3 Prosecuting Attorney/Administration Victim Advocate Leader 119 121 Increase Factor 3, People Responsibility, from level 5 to 7 to accurately reflect this classification Counsels or instructs/trains others through explanation, demonstration and supervised practice or makes recommendations based on technical expertise. Increase Factor 8, Communications Requirements, from level 5 to 7 to accurately reflect this classification reads scientific and technical journals, abstracts, financial reports, and legal documents. Decrease Factor 9, Judgement Responsibility, from level 5 to 4 to accurately reflect this classification is responsible for the actions of others, requiring almost constant decisions affecting co-workers, crime victims, patients, customers, clients, or others in the general public, work in a moderately fluid environment with guidelines and rules, but frequent variations from the routine. Increase Factor 10, Complexity of Work, from level 5 to 6 to accurately reflect this classification performs supervisory work involving policy and guidelines, solving both people and work-related problems; requires continuous, close attention for accurate results and frequent exposure to unusual pressures. Increase Factor 11, Impact of Errors, from level 4 to 5 to accurately reflect the impact of errors is serious – affects most units in the department and may affect other County departments/functions or citizens; or loss of life and/or damage could occur, and probability is likely. Increase Factor 12, Physical Demands, from level 1 to level 2 to accurately reflect the classification involves sedentary work that does require walking or standing some of the time and sustained typing. Prosecuting Attorney/Administration Victim Advocate 117 119 Decrease Factor 1, Organizational Responsibility, from level 5 to 4 to accurately reflect this classification is a lead worker not a supervisor. Increase Factor 2, Data Responsibility, from level 5 to 6 to accurately reflect this classification coordinates or determines time, place or sequence of operations or activities based on analysis of data or information and may implement and report on operations and activities. The Victim Advocates identify victims through reviewing police reports under the Crime Victim’s Rights Act (CVRA). The Victim Advocates enter data into the Prosecutor’s tracking system for the collection of statistical information. They are required to have a thorough understanding of how the data is entered in the case management system within the Prosecutor’s Office, including data entries made by the Warrants Division and Case Records Division. Increase Factor 3, People Responsibility, from level 4 to 7 to accurately reflect this classification Counsels or instructs/trains others through explanation, demonstration and supervised practice or makes recommendations based on technical expertise. It is the Victim Advocates responsibility to serve as an advocate to protect and enforce the rights of crime victims, which is mandated by the Michigan Constitution and the CVRA. Increase Factor 8, Communications Requirements, from level 5 to 7 to accurately reflect this classification reads scientific and technical journals, abstracts, financial reports, and legal documents. The Victim Advocates interpret new laws and how they affect victims of crime, including changes to the CVRA. The Victim Advocates require analytical skills to review and understand recent court rulings to correctly explain the impact to victims. Increase Factor 11, Impact of Errors, from level 4 to 5 to accurately reflect the impact of errors is serious – affects most units in the department and may affect other County departments/functions or citizens; or loss of life and/or damage could occur, and probability is likely. Sched. C page 4 Management & Budget / Purchasing Administrator Purchasing retitle to Chief Procurement Officer 128 132 Increase Factor 1, Organizational Responsibility, from level 4 to 7 to accurately reflect that this classification functions as a manager. Increase Factor 9, Judgement Responsibility, from level 5 to 6 to accurately reflect that that decision-making is a significant part of this classifications job, affecting a large segment of the organization and the general public. Biweekly Position #Fund Classification Plan Grade Step Biweek Classification Plan Grade Step Biweek Difference P00001721 GFGP Health Officer UNI 132 12 4,728.06 Health Officer UNI 134 12 5,212.67 484.61 10% P00001049 GFGP Client Transporter UNI 108 12 1,466.01 Client Transporter UNI 110 1 1,541.45 75.44 5% P00010009 PR WRC Quality & Safety Coordinator UNI 121 84 3,532.31 WRC Quality & Safety Coordinator UNI 123 72 3,753.25 220.94 6% P00002552 GFGP Medical Examiner Administrator UNI 127 84 4,733.58 Manager Medical Examiner UNI 129 72 5,029.72 296.14 6% P00006162 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012258 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012259 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012260 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012261 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00015914 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012262 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012263 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012264 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012269 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012270 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012271 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012277 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012278 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012276 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00000708 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00012435 GFGP Magistrate HRL 234 60 72.4914 Magistrate MAG 1 1 80.1000 7.61 10% P00015226 GFGP Victim Advocate Leader UNI 119 84 3,203.87 Victim Advocate Leader UNI 121 72 3,404.29 200.42 6% P00005783 GFGP Victim Advocate UNI 117 84 2,906.01 Victim Advocate UNI 119 72 3,087.81 181.80 6% P00005784 GFGP Victim Advocate UNI 117 84 2,906.01 Victim Advocate UNI 119 72 3,087.81 181.80 6% % Change SALARY ADMINISTRATION SECOND QUARTERLY REPORT FOR FY2024 OAKLAND COUNTY CURRENT PROPOSED SCHEDULE D - POSITION CHANGES & ILLUSTRATIVE COST P00005785 GFGP Victim Advocate UNI 117 84 2,906.01 Victim Advocate UNI 119 72 3,087.81 181.80 6% P00007183 GFGP Victim Advocate UNI 117 84 2,906.01 Victim Advocate UNI 119 72 3,087.81 181.80 6% P00011328 GFGP Victim Advocate HRL 117 72 35.01 Victim Advocate HRL 119 72 38.60 3.59 10% P00012191 GFGP Victim Advocate UNI 117 84 2,906.01 Victim Advocate UNI 119 72 3,087.81 181.80 6% P00015538 SR Victim Advocate UNI 117 24 2,379.57 Victim Advocate UNI 119 12 2,507.36 127.79 5% P00011289 GFGP Administrator Purchasing UNI 128 12 3,889.77 Chief Procurement Officer UNI 132 12 4,728.06 838.29 22% Illustrative Cost - Annual GF $130,003.94 PR $5,744.44 SR $3,322.54 OAKLAND COUNTY SALARY ADMINISTRATION SECOND QUARTERLY REPORT FOR FY2024 SCHEDULE E – DRAFT JOB DESCRIPTIONS JOB DESCRIPTIONS This section contains the draft job descriptions for any new classifications that will be created as a result of this Quarterly Report. These drafts are not official, and the content may be revised after the adoption of the Salary Administration Plan Quarterly Report. 04-08-24.MB DRAFT OAKLAND COUNTY MICHIGAN Class Title: MANAGER MEDICAL EXAMINER Department: Public Services / Medical Examiner Reports To: Chief Forensic Pathologist/Director Public Services FLSA Status: Exempt Salary Plan: UNI/129 GENERAL SUMMARY Manages the daily administration and coordination of the Medical Examiner Office’s activities for the Medical Examiner Investigators, technical and clerical employees. Coordinates the activities involved in relation to the investigation of the circumstances of deaths. Determines the budget and personnel requirements for the division according to projected workloads and statistical analysis. Assesses the need for equipment and supplies and approves purchases based on established budget. Manages the Medical Examiner Data Systems and ensures that the data is properly maintained. Utilizes current Countywide and/or department specific software to complete assignments. SUPERVISION EXERCISED Working through one or more subordinate supervisors, plans, directs, makes staffing decisions and exercises control over Medical Examiner Office. In absence of, or at the direction of the Chief Forensic Pathologist and/or Public Service Director, assumes administrative and managerial responsibilities for the Medical Examiner Office. ESSENTIAL JOB FUNCTIONS Coordinates the activities of Medical Examiner employees involved in conducting investigations to determine circumstances of death, as required by law. Plans and prepares the annual budget for the Medical Examiner Office to secure appropriate funding by the Board of Commissioners. Ensures that X-ray records are accurately recorded, and backed up, into the in-house computer program and associated data storage locations. Evaluates the need for equipment and supplies in the Medical Examiner Division and approves purchase requisitions to meet those needs within established budget limitations. Responsible for ensuring proper management and maintenance of the Medical Examiner Data Systems and is the systems administrator for in-house computer programs. Approves body removal services, taking into consideration cost and past performance, to assist in bringing bodies to the morgue from the site of death. CLASS TITLE: MANAGER MEDICAL EXAMINER 2 Plans and administers in-service training programs for Medical Examiner personnel to ensure that techniques and procedures are up to date. In conjunction with the Medical Examiner, reviews circumstances surrounding reported deaths to determine if additional investigation is warranted and to resolve discrepancies. Testifies in court as a representative of the Medical Examiner Office to provide evidence regarding procedures used, records and investigation results. In conjunction with the Medical Examiner Office, communicates with police and hospital employees concerning medical procedures used to more efficiently handle cases requiring attention of the Medical Examiner Office. Responds to requests from law enforcement agencies, funeral homes, physicians, and other County divisions regarding legal procedures, status of investigations and individual cases to ensure that assistance and accurate information is provided. Coordinates with Corporation Counsel regarding Freedom of Information Act (FOIA) requests. Ensures that County, State and Federal laws and privacy acts are followed when releasing the requested documentation. Acts as the Department Liaison for Mass Disaster trainings and events conducted with Homeland Security and Health and Human Services. Participates during mass disasters when the County’s Emergency Command center is operational. ADDITIONAL DUTIES & RESPONSIBILITIES Inspects the morgue, laboratory and offices of the Medical Examiner for appearance, orderliness, cleanliness and safety. Provides tours of facility and makes public presentation on Medical Examiner Office operations, coordinates citizens’ police academies and other community-oriented presentations. Writes drafts of division policies and procedures for approval by management. Implements policies and procedures approved by the Chief Forensic Pathologist. Conducts internal investigations as required. 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. CLASS TITLE: MANAGER MEDICAL EXAMINER 3 WORKING CONDITIONS Work is performed in a typical medical laboratory and office environment. May encounter situations where people could become confrontational. Some duties may be performed within a morgue environment. May be required to travel to other locations during the course of work. 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. Possess a Bachelor's degree from an accredited college or university with a major in Physical Science, Natural Science, Behavioral Science, Criminal Justice, Business Administration, Public Administration or closely related field. 2. Have had at least five (5) years of full-time law enforcement experience with two (2) years of which were in an administrator or supervisory role. 3. Possess a valid motor vehicle operator’s or chauffeur’s license. B. ADDITIONAL DESIRABLE QUALIFICATIONS 1. Considerable ability and skill in interpreting departmental procedures to Medical Examiner employees, local law enforcement officials, and other interested groups and individuals. 2. Considerable ability and skill in compiling pertinent case information and in writing investigation reports. 3. Reasonable knowledge of the principles, practices, purposes, materials and equipment used in taking and classifying fingerprints and in taking and processing photographs. 4. Reasonable ability to develop and maintain effective working relationships with other employees, supervisors, and the general public. 5. Reasonable ability to exercise initiative and judgement in analyzing problems and recommending solutions. 6. Reasonable ability to utilize current word processing, spreadsheet, database, e-mail and Internet software. CLASS TITLE: MANAGER MEDICAL EXAMINER 4 C. SPECIAL REQUIREMENTS 1. Maintain a valid motor vehicle operator’s or chauffeur’s license. 2. Submit annual tuberculin skin test or chest X-ray, at County expense. DRAFT 4-30-24 OAKLAND COUNTY MICHIGAN Class Title: CHIEF PROCUREMENT OFFICER Department: Management & Budget / Purchasing Reports To: Chief Financial Officer FLSA Status: Exempt Salary Plan: UNI/132 GENERAL SUMMARY Responsible for supervising the centralized purchasing program used by County department and Countywide elected officials in accordance with Oakland County’s Purchasing Policies and Procedures Manual, Board of Commissioner’s resolutions, and state and federal laws. Proactively seeks opportunities to provide goods and services at the best value while stimulating vendor participation in the County’s procurement process. Provides purchasing expertise to County departments and elected officials, as well as to cities, villages and townships when requested. Prepares and supervises the preparation of contracts for professional services and commodities. Ensures the contract scope will provide the procurement of the desired goods and services, and that any deviations from the County’s standard contract terms are properly authorized. Resolves problems with vendor commodities or services and assists the Compliance Officer in matters that involve purchasing policy deviations or challenges from vendors or County departments. Assists the Compliance Officer in developing the division's operating budget. Provides recommendations regarding departmental personnel, budget, measurable goals and objectives, and data processing issues as well as for the implementation of administrative policies and procedures. Creates and updates workflow processes to gain divisional efficiencies and recommends improvements to the County’s Purchasing Policies and Procedures Manual. Utilizes current Countywide and/or department specific software to complete assignments. SUPERVISION EXERCISED Functions as a supervisor over a group of professional, and clerical employees; and through a subordinate supervisor over a group of technical employees. Instructs, assigns, schedules, checks and appraises performance and recommends employees for pay increases and/or promotions. ESSENTIAL JOB FUNCTIONS Supervises the centralized Purchasing program including all bidding, contracting and monitoring activities involved in the County’s centralized purchasing operation in accordance with the County’s Purchasing Policies and Procedures Manual, Board of Commissioner’s resolutions, and state and federal laws. Develops, recommends and implements procedures for the efficient processing of purchase requisitions, purchase orders, invoices, supplier contracts and related purchasing records in order to ensure the smooth and efficient flow and recording of purchasing activities. CLASS TITLE: CHIEF PROCUREMENT OFFICER 2 Acts as program administrator of the County’s Procurement Card program, overseeing the use and effectiveness of this program throughout the County. Reviews activity and usage of the card with County departmental managers and Buyers. Reviews any reports or activities related to purchasing that are generated for the public or Board of Commissioners. Proactively seeks cooperative and vendor arrangements, supervising the Cooperative Purchasing Program, including the marketing and publication of contracts to other government municipalities for use. Identifies commodities or services for which there is a consistent need by County departments and CVTs on an ongoing basis and prepares related contracts. Acts as contract administrator for county-wide contracts. Creates opportunities for the division to participate in vendor outreach programs. Oversees consultations with County departments to ascertain and define needs. Researches procurement trends, and trains Purchasing staff and departmental contacts on best practices, procurement software, and County policies and procedures. Oversees development of all contracts and/or lease agreements by procurement staff to ensure that the language and provisions contained therein are appropriate. Verifies with Fiscal Services prior to a contract’s signing that sufficient budgetary appropriation exists to support contracts and purchase order (PO) purchases. Verifies continued contract compliance by vendors and contracting departments. Assists in the resolution of problems with vendors’ commodities and/or services. Mediates and proposes workable solutions for conflicts between vendors and County departments. Responds to all vendor challenges resulting from Buyer activities. Coordinates any involvement with Corporation Counsel. Ensures all information is forwarded to appropriate County departments and that the County’s Purchasing Policies and Procedures Manual is followed. Ensures adherence to these procedures by both vendors and County users. Oversees and recommends on all FOIA requests. Assists the Compliance Officer in developing the division's budget including recommending personnel, equipment, software, and supplies to facilitate efficient operation of the division. Oversees the internal buyer training program and its continuous development. Encourages staff development and participation in professional training and certification programs that will enhance individual skills in the procurement profession. CLASS TITLE: CHIEF PROCUREMENT OFFICER 3 Coordinates with Fiscal Services in recommending and implementing changes that create better process efficiencies. Creates and maintains efficient work flow between Buyers and clerical staff, including the review of work distribution and responsibilities. Reviews and updates the County’s Purchasing Policies and Procedures Manual to ensure the efficacy and integrity of the County's purchasing procedures. 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. Possess a Bachelor’s degree from an accredited college or university with a major in Business Administration, Public Administration, Economics, Accounting, or related field of study. 2. Have five (5) years of full-time purchasing experience, one (1) year of which was in a supervisory or leadership capacity. 3. Have the Certified Professional Public Buyer (CPPB) certification. B. ADDITIONAL DESIRABLE QUALIFICATIONS 1. Considerable knowledge of general methods and procedures for purchasing supplies and services within a defined field of activity, and familiarity with basic market conditions affecting price and availability of purchased items. 2. Considerable knowledge of purchasing practices and policies, and of laws and regulations governing public procurement. CLASS TITLE: CHIEF PROCUREMENT OFFICER 4 3. Considerable ability to make work decisions in accordance with laws, rules, regulations, and departmental policies. 4. Considerable ability to plan, organize, direct, and evaluate work performed by others. 5. Considerable ability to establish and maintain effective working relationships with vendors, salespersons, County officials, employees and the public. 6. Reasonable ability to collect, summarize, analyze and present information and to prepare and present recommendations related to purchasing policies and practices. 7. Reasonable ability to work effectively with County management resolving administrative level problems. 8. Reasonable ability to utilize current word processing, spreadsheet, database, e-mail and Internet software. C. SPECIAL REQUIREMENTS 1. Must maintain a Certified Professional Public Buyer (CPPB) certification.