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HomeMy WebLinkAboutResolutions - 2026.04.30 - 42876 AGENDA ITEM: Request to Create One (1) GF/GP FTE Court Clerk Coordinator Position DEPARTMENT: Probate Court MEETING: Board of Commissioners DATE: Thursday, April 30, 2026 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2026-6415 Motion to approve the request to create one (1) GF/GP FTE Court Clerk Coordinator Position in the Probate Admin Division (#3040101); further, amend the FY 2026 - 2028 budget as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Staffing Modification Penny Luebs INTRODUCTION AND BACKGROUND The Probate Court has no staff dedicated to backing up or training judicial clerks or to creating and maintaining training materials for the staff. The lack of a dedicated resource leaves the Court short- staffed whenever a clerk goes on vacation or is on leave. Additionally, the absence of continuously updated training materials and a dedicated resource can slow the court's ability to maintain services when onboarding new staff. The Probate Court requests a position similar to the two positions that Circuit Court has to provide assistance with recruiting, training, staffing, etc. for Probate Court judicial staff. This position will be essential as we move forward with the expected judicial appointment to fill the vacant seat and to assist when the judge that will be elected this fall is seated. POLICY ANALYSIS Per the attached Schedule A, the prorated cost for the FTE Court Clerk Coordinator position will be $69,362.46. These costs reflect a start date of May 1, 2026. The projected costs for FY 2027 are $121,026 and $125,115 for FY 2028. Job Duties for the Court Clerk Coordinator include, but are not limited to; • Assist with supervision of court clerks (includes hiring and training), • Development of training materials, • Aid in the development of performance standards/best practices, • Provide coverage in absences, • Provide assistance to the public and staff during peak business times, such as high-profile trials. FISCAL IMPACT: Budget Amendment Attached 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 - 4/30/2026 AGENDA DEADLINE: 04/30/2026 6:00 PM ATTACHMENTS 1. 26.PC Clerk Coordinator Schedule A 2. Probate Court -Court Clerk Coordinator Request Form COMMITTEE TRACKING 2026-04-21 Public Health & Safety - Forward to Finance 2026-04-23 Finance - Recommend to Board 2026-04-30 Full Board - Adopt Motioned by: Commissioner Penny Luebs Seconded by: Commissioner Philip Weipert Yes: Charles Cavell, Ann Erickson Gault, Marcia Gershenson, Robert Hoffman, Brendan Johnson, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, William Miller III, Kristen Nelson, Angela Powell, Robert Smiley, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (17) No: None (0) Abstain: None (0) Absent: Michael Gingell, Yolanda Smith Charles (2) Passed Oakland County, Michigan Probate Court - Court Clerk Coordinator Position 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) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2026 Amendment FY 2027 Amendment FY 2028 Amendment E General Fund Non-Department FND10100 CCN9090101 SC730359 PRG196030 730000 Contingency (69,362.00)(121,026)(125,115) E General Fund Probate Court FND10100 CCN3040101 SC702010 PRG124015 702000 Salaries Regular 30,622.00 69,420 72,492 E General Fund Probate Court FND10100 CCN3040101 SC722750 PRG124015 722000 Workers Compensation 187.00 423 442 E General Fund Probate Court FND10100 CCN3040101 SC722760 PRG124015 722000 Group Life 67.00 153 159 E General Fund Probate Court FND10100 CCN3040101 SC722770 PRG124015 722000 Retirement 7,083.00 16,057 16,767 E General Fund Probate Court FND10100 CCN3040101 SC722780 PRG124015 722000 Hospitalization (Personnel)23,445.00 23,445 23,445 E General Fund Probate Court FND10100 CCN3040101 SC722790 PRG124015 722000 Social Security 2,343.00 5,311 5,546 E General Fund Probate Court FND10100 CCN3040101 SC722800 PRG124015 722000 Dental 1,620.00 1,620 1,620 E General Fund Probate Court FND10100 CCN3040101 SC722810 PRG124015 722000 Disability 459.00 1,041 1,087 E General Fund Probate Court FND10100 CCN3040101 SC722820 PRG124015 722000 Unemployment Insurance (Personnel)15.00 35 36 E General Fund Probate Court FND10100 CCN3040101 SC722830 PRG124015 722000 Health Savings Account 3,400.00 3,400 3,400 E General Fund Probate Court FND10100 CCN3040101 SC722850 PRG124015 722000 Optical 121.00 121 121 69,362.00 121,026 125,115 Oakland County Human Resources Department 01/12/26 Department Name Division Name Position # (if known) Probate Court Admin Classification Reports To Classification Reports To Supv Org / Position # Court Clerk Coordinator Court Administrator Requested Action Position Status Funding x Create 1 # position(s) x FTE GF/GP SR PR Delete # position(s) 3040101 Vacant Filled Emp ID PTNE hours/year 124015 Worktag Change 10100 Requires Worktag Change Request Spreadsheet Add # hours to PTNE Position The Probate Court requests a similar position to that of Circuit Court to aid in developing training materials, training new REASON FOR REQUEST: (i.e.: Is this mandated, what is not being done, why is current staff unable to absorb, what has changed, etc.) Note: You may be requested to provide additional information to support this request. The Probate Court desperately needs a person to assist in supervising, train, and offer back up for Court Clerks. Probate Court has been unable to provide this and there is no consistency for training and they have had to rely on Circuit staff for assistance during absences. Probate Court needs this person to assist in hiring and onboarding new Judicial Clerks. This position will aid in developing training materials and helping the Court plan for the future initiatives, provide necessary coverage when employees are out, and improve consistency for training. Additionally, they can aid with continuity of Job Duties / Essential Tasks (attach a separate sheet if necessary): 1. Assist with supervision of court clerks (includes hiring and training) Aid in development of performance standards/best practices Provide coverage in absences Provide assistance to public and staff during peak business times such as high-profile trials CURRENT Equipment & Space Available: NEW/ADDITIONAL WHAT REDUCTIONS WILL YOU MAKE IN YOUR POSITIONS AND/OR OPERATIONS TO FUND THIS REQUEST? NOTE: You MUST identify the funding source you intend to use for new position creations or adding hours to PTNE positions (ie: new or increased revenue, deleting positions, transfer between line items, etc). Please be specific and include the account string if applicable. If you will be deleting position(s) to fund this request, you must submit a separate request form for that position. We are requesting funding but have none we can decrease. We do consistently have higher than anticipated revenue in our photostats line item, RC631526. Date Approved by Department Director Date Sent to HR and Fiscal Services