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HomeMy WebLinkAboutResolutions - 2024.12.12 - 41802 December 12, 2024 RESOLUTION #2024-4405 _ 24-103 Sponsored By: Marcia Gershenson Board of Commissioners - Compensation for County Elected Officials and County Commissioners Chair and Members of the Board: WHEREAS pursuant to Public Act 154 of 1879, the salaries for county elected officials are established by the Oakland County Board of Commissioners; and WHEREAS pursuant to Public Act 261 of 1966, the compensation for members of the Board of Commissioners shall be fixed by resolution approved by the Board of Commissioners. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes that the compensation for Oakland County Elected Officials, effective January 1, 2025, be set at the following annual salaries: • The annual salary for the County Executive shall be set at $235,000; • The annual salary for the County Prosecuting Attorney shall be set at $205,000; • The annual salary for the County Sheriff, County Treasurer, County Clerk/Register of Deeds, and County Water Resources Commissioner shall be set at $184,000. BE IT FURTHER RESOLVED that the compensation for the countywide elected officials shall be reviewed annually. BE IT FURTHER RESOLVED that the annual salary for County Commissioners shall be set at $55,000. BE IT FURTHER RESOLVED that the annual compensation for the Chair of the Board shall be the annual salary of the county commissioner plus an additional amount equal to 50% of the annual county commissioner's salary. BE IT FURTHER RESOLVED that the annual compensation for the Vice Chair of the Board shall be the annual salary of the county commissioner plus an additional amount equal to 25% of the annual county commissioner's salary. BE IT FURTHER RESOLVED that the annual compensation of a county commissioner who serves as a Chair of a Standing Committee(s), Majority Caucus Chair, or Minority Caucus Chair, as defined in the county commission’s board rules, shall receive an additional salary equal to 10% of the annual county commissioner's salary. BE IT FURTHER RESOLVED that the compensation of county commissioners shall increase annually at a rate equal to the Inflation Rate Multiplier (IRM) as adopted by the Michigan State Tax Commission for years 2026, 2027, and 2028. BE IT FURTHER RESOLVED that the Board of Commissioners directs Management and Budget to amend the FY 2025–2027 budgets to reflect the above salary changes. Chair, the following Commissioners are sponsoring the foregoing Resolution: Marcia Gershenson. Date: December 12, 2024 David Woodward, Commissioner Date: December 13, 2024 Walt Herzig, Chief Deputy County Executive Date: December 16, 2024 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING Pursuant to Board Rule 13.g.i. the item has been waived by Committee Chairs to the Full Board for review. 2024-12-12 Full Board - Adopt Motioned by Commissioner Marcia Gershenson seconded by Commissioner Angela Powell to adopt the attached Resolution: Compensation for County Elected Officials and County Commissioners. Yes: David Woodward, Penny Luebs, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ann Erickson Gault, Linnie Taylor (11) No: Michael Spisz, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert (5) Abstain: None (0) Absent: Michael Gingell, Kristen Nelson, Ajay Raman (3) Passed ATTACHMENTS 1. 10 Year History of Increases STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on December 12, 2024, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan on Thursday, December 12, 2024. Lisa Brown, Oakland County Clerk / Register of Deeds FY2014 Recomme nded Ten Year Trend Year Merc e r Oakl a n d BOC CPI-U 2015 3.0%3.0%3.0%0.0% 2016 3.0%3.0%2.0%1.0% 2017 2.8%2.0%2.0%1.8% 2018 2.8%3.0%3.0%2.7% 2019 2.9%2.0%2.0%1.8% 2020 3.6%2.0%2.0%0.1% 2021 2.6%0.0%0.0%4.8% 2022 3.8%1.5%0.0%7.9% 2023 4.2%5.0%5.0%3.0% 2024 3.6%3.0%3.0%3.0% Pay Increases (Source: Mercer Compensation Planning Survey.) Oakland County Non-Represented General Salary Increases CPI-U U.S. City Average (June) 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Mercer Oakland BOC CPI-U Comparison of Oakland County General Increases to National Pay Increases and Consumer Price Index Fiscal Year County Commissioners Countywide Elected Officials General Non-Represented 2015 3.0 3.0 3.0 2016 2.0 3.0 3.0 2017 2.0 2.0 2.0 2018 3.0 3.0 3.0 2019 2.0 2.0 2.0 2020 2.0 2.0 2.0 2021 0.0 0.0 0.0 ** 2022 0.0 0.0 1.5 2023 5.0 5.0 5.0 2024 3.0 3.0 3.0 2025 (a)(a)2.4* *County Executive recommended ** Oakland County implemented the new salary grade structure (Compensation & Classification Study). (a) to be decided by the BOC for 2025 10 Year History of Adopted General Salary Increases Union BU #Dept FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 AFSCME 21 Circuit Court 2% or Me Too 2.0%1% or Me Too 1% equity 2.0%2% or Me Too 2% or Me Too 1% or Me Too open COA 15 Sheriff's Office Command 2.0%2.0%2.0%7.0%5.0%3% or Me Too 3% or Me Too open IBEW 11 18 20 23 24 50 55 Animal Control Sheriff's Office Clerical FM&O Non-Supv Emerg Mgmt/Homeland Sec FM&O Trades Parks & Rec Trades WRC Trades 2.0%2.0%1.0%4.0%3.0%3% or Me Too 2% or Me Too open MAPE 22 30 Children's Village Non-Supv Children's Village Supv 2.0%2.0%1% or Me Too 1% equity 4.0%2% or Me Too 2% or Me Too 1% or Me Too open MNA 48 Health Division 2.0%2.0%1% or Me Too 1% equity 1.5%2% or Me Too 2% or Me Too 1% or Me Too open OCDSA 09 10 Sheriff's Office Corrections Sheriff's Office Road 2.0%2.0%2.0%5.0%4.0%3.0%2% or Me Too 2% or Me Too OE Local 25 FM&O Heating Plant n/a n/a n/a 1.5%2% or Me Too 2% or Me Too 1% or Me Too open Prosecutor Investigators 42 Prosecuting Attorney 2.0%2.0%1% or Me Too 1.0%1% or Me Too 1% or Me Too open open UAW 59 60 61 62 63 64 66 67 68 69 70 71 72 73 78 79 80 81 82 83 84 Clerk/Register Supv Clerk/Register Non-Supv FM&O Non-Supv FM&O Supv Fiscal Svcs Financial Analysts WRC Supervisory Homeland Security Supv Homeland Sec Non-Supv Fiscal Services Supv Fiscal Services Non-Supv Human Resources Supv Human Resources Non-Supv Corp Counsel & Risk Mgmt Supv Corp Counsel & Risk Mgmt Non-Supv Sheriff's Office Work Projects Supv Sheriff's Non-Supv Probate Court Supv Probate Court Non-Supv Equalization Supv Equalization Non-Supv Animal Control Supv n/a n/a 1% or Me Too 1% equity 1.5%1% or Me Too 1% or Me Too open open Fiscal Year 2019 - 2026 Salary Increases by Collective Bargaining Agreement UAW (cont.)85 86 87 88 89 90 91 92 93 95 Compliance Office - Auditors Health & Human Svcs Supv Health & Human Svcs Non-Supv Public Communications Supv Public Communications Non-Supv Airport & Support Svcs Supv Airport & Support Svcs Non-Supv Circuit Court - Jury Supv Circuit Court - Jury Non-Supv WRC Construction Insp n/a n/a 1% or Me Too 1% equity 1.5%1% or Me Too 1% or Me Too open open