HomeMy WebLinkAboutResolutions - 2024.09.19 - 41982
AGENDA ITEM: Deletion of Two Grant Funded Positions Due to the Raise the Age Grant Funding
Expiration
DEPARTMENT: Circuit Court
MEETING: Board of Commissioners
DATE: Thursday, September 19, 2024 9:30 AM - Click to View Agenda
ITEM SUMMARY SHEET
COMMITTEE REPORT TO BOARD
Resolution #2024-4369
Motion to delete two (2) SR FTE Youth & Family Caseworker II positions (#3010402-15439 &15440)
due to the Raise the Age grant funding expiration, as reflected in the proposed FY 2025 - FY 2027
County Executive Recommended Budget.
ITEM CATEGORY SPONSORED BY
Staffing Modification Penny Luebs
INTRODUCTION AND BACKGROUND
Two Youth and Family Caseworker positions, currently funded by Raise the Age grant
(GRN1004277) funding, will be deleted because the Raise the Age grant funding is expiring at the
end of the FY 2024. Staff, currently in those positions, will be moved to the existing vacant Youth
and Family Caseworker positions starting on October 1, 2024.
POLICY ANALYSIS
BUDGET AMENDMENT REQUIRED: No
Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at
248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional
information.
CONTACT
Chris Bujak, Chief Court Business Operations
ITEM REVIEW TRACKING
Aaron Snover, Board of Commissioners Created/Initiated - 9/19/2024
AGENDA DEADLINE: 09/19/2024 9:30 AM
ATTACHMENTS
1. Circuit Court Delete Two (2) Raise the Age Grant Funded Positions HR Write Up
COMMITTEE TRACKING
2024-09-10 Public Health & Safety - Recommend to Board
2024-09-19 Full Board - Adopt
Motioned by: Commissioner Penny Luebs
Seconded by: Commissioner Robert Hoffman
Yes: David Woodward, Michael Spisz, Michael Gingell, Penny Luebs, Karen Joliat, Christine
Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson,
William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ann Erickson Gault,
Linnie Taylor (17)
No: None (0)
Abstain: None (0)
Absent: Kristen Nelson (1)
Passed
REQUEST:
1. To delete two (2) SR FTE Youth & Family Caseworker II positions (#3010402-15439 &15440).
PROPOSED FUNDING:
Raise the Age Grant.
OVERVIEW:
Two (2) Youth and Family Caseworker positions, currently funded by the Raise the Age grant funding, will be
deleted because the Raise the Age grant funding is expiring on 9/30/2024. Staff, currently in those positions, will
be moved to the existing vacant Youth and Family Caseworker positions starting on October 1, 2024. It is
requested to delete two (2) SR FTE Youth & Family Caseworker II positions (#3010402-15439 &15440).
PERTINENT SALARIES FY 2024
*Note: Annual rates are shown for illustrative purposes only.
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) Youth & Family Caseworker II
position (#3010402-15439)
Salary @ step 48 75,573
Fringes @ 34.59%26,141
Direct Contract Charge 15,973
Saving (117,687)
Delete one (1) Youth & Family Caseworker II
position (#3010402-15440)
Salary @ step 60 79,730
Fringes @ 34.59%27,579
Direct Contract Charge 15,973
Savings (123,282)
Total Savings (240,968)
Class Gr Period Step 01 Step
12
Step
24
Step
36
Step
48
Step
60
Step
72
Step
84
Y&F
Caseworker
II
021
/B
Bi-wkly
Annual
2,391.33
62,175
2,150.88
65,283
2,633.18
68,463
2,768.25
71,975
2,906.66
75,573
3,066.53
79,730
3,203.86
83,300