April 3, 2013 Ways and Means Agenda

AGENDA
WAYS & MEANS COMMITTEE
April 3, 2013
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.  Health

1.    Community Support & Treatment Services

a. CSTS Budget Amendment and Position Modifications  (Service Agreement)

  • Approving a budget amendment
  • For the period of October 1, 2012 through September 30, 2013
  • Authorizing the creation of 39 FTE positions
  • Authorizing the Administrator to approve the Service Agreement between WCHO and CSTS which incorporates these amendments for the 2012-2013 fiscal year
  • Approves the amended budget in the amount of $41,822,489
  • With a previous budget of $27,566,954 so an increase of $14,255,535
  • Includes appropriations of $165,190 from the Harrier Bequest and $246,846 from the Washtenaw County Sheriff Office contract, which remain unchanged from previous budget
  • There will be no impact on the General Fund
  • Creating the following 39 FTE:
    - 14.0 FTE Client Service Manager
      Group 11, Grade 19
      Salary Range: $36,164 - $45,051
    - 2.0 FTE Mental Health Nurse
      Group 11, Grade 23
      Salary Range: $41,766 - $54,388
    - 6.0 FTE Mental Health Professional
      Group 11, Grade 21
      Salary Range: $38,811 - $50,440
    - 2.0 FTE Service Coordinator
      Group 11, Grade 25
      Salary Range: $45,051 - $58,855
    - 6.0 FTE Supports Coordinator I/II DD
      Group 11, Grade 19/21
      Salary Range: $36,164 - $50,441
    - 1.0 FTE CSTS Program Administrator
      Group 32, Grade 33
      Salary Range: $66,205 - $101,528
    - 1.0 FTE Finance Manager
      Group 32, Grade 32
      Salary Range: $59,641 - $88,825
    - 1.0 FTE Health Data Analyst
      Group 32, Grade 32
      Salary Range: $59,641 - $88,825
    - 2.0 FTE Management Analyst I/II
      Group 32, Grade 27
      Salary Range: $36,820 - $62,262
    - 1.0 FTE Management Assistant
      Group 32, Grade 27
      Salary Range: $36,820 - $52,404
    - 2.0 FTE Sr. Management Analyst
      Group 32, Grade 30
      Salary Range: $49,606 - $70,605
    -1.0 FTE Staff Psychiatrist
      Group 32, Grade 34A
      Salary Range: $144,271 - $190,692
  • For a net increase of 39 FTE
  • Additionally reclassifying 75.2 FTE

RECOMMENDATION: Approval

B.  Board of Commissioners

a.  The intent to dissolve "The Washtenaw Ride"

  • The County Board of Commissioners would like to dissolve "The Washtenaw Ride"
    - To-date, 27 of the 28 local government entities within the county opted out of The Washtenaw Ride
  • An additional request is being made to the State Legislature to pass legislation formally dissolving that entity

RECOMMENDATION: Approval

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

April 17, 2013
Board Room
220 N. Main St.,
Ann Arbor
6:30 p.m.

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