December 5, 2012 Ways and Means Agenda

AGENDA
WAYS & MEANS COMMITTEE
December 5, 2012
6:30 p.m.
Administration Building - Board Room
220 N. Main Street
Ann Arbor, Michigan
http://www.ewashtenaw.org

I.  Roll Call
II.  Citizen Participation
III.  Commissioner Follow-up to Citizen Participation
IV.  New  Business

A.  Civic Infrastructure

1.    Equalization

a.  Apportionment Report (Letter) (Report)

  • Approving the Final 2012 Apportionment Report

RECOMMENDATION: Approval at Board

B.  County Administrator

a.    Compensation Adjustment

  • Authorizing a one-time compensation adjustment

  • In the amount of 1.5%

  • For employees that were subject to banked leave days in 2012

  • Payable to eligible employees on the 12/21/12 paycheck

  • Due to better than expected property tax values, diligence by County Department Heads and Elected Officials, and union concessions, including banked leave days, the General Fund is projecting to build more than necessary fund balance

  • This compensation adjustment recognizes the sacrifices of the employees over the past few years

  • The average gross compensation adjustment will be $801, less normal payroll taxes and withholdings

RECOMMENDATION: Approval at Board

V. Report of the Administrator
VI. Report of the Chair of the Board
VII. Items for Current/Future Discussion
VIII. Pending
IX. Adjournment

January 16, 2012
Board Room
220 N. Main St.,
Ann Arbor
6:30 p.m.

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