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HomeMy WebLinkAboutFinance 04-27-1999 r: ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Chairman Thomas Dorsey St. Croix County Board FROM: Don Brown, Chair COMMITTEE TITLE: Finance DATE: April 27, 1999 TIME: 8:30 A.M. LOCATION: St. Croix County Government Center CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: ACTION ON PREVIOUS MINUTES UNFINISHED BUSINESS: NEW BUSINESS: 1. Finance Director A. Health Insurance Deposit Rates 2. Clerk of Court A. Office Manager Position *3. Permission for John Krizek to Sign COPS Grant Application ANNOUNCEMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented in this order) SUBMITTED BY: Don Brown DATE: April 21, 1999 COPIES TO: County Clerk News Media/Notice Board Committee Members li I I ST. CROIX COUNTY NOTICE OF COMMITTEE MEETING TO: Chairman Thomas Dorsey St. Croix County Board FROM: Don Brown, Chair COMMITTEE TITLE: Finance DATE: April 27, 1999 TIME: 8:30 A.M. LOCATION: St. Croix County Government Center CALL TO ORDER ROLL CALL ADOPTION OF AGENDA DATE OF NEXT MEETING: ACTION ON PREVIOUS MINUTES UNFINISHED BUSINESS: NEW BUSINESS: 1. Finance Director A. Health Insurance Deposit Rates 2. Clerk of Court A. Office Manager Position ANNOUNCEMENTS & CORRESPONDENCE POSSIBLE AGENDA ITEMS FOR NEXT MEETING: ADJOURNMENT (Agenda not necessarily presented in this order) SUBMITTED BY: Don Brown DATE: April 21, 1999 COPIES TO: County Clerk News Media/Notice Board Committee Members FINANCE MEETING Special Meeting April 27, 1999 Meeting called to order by Chair Brown at 8:35 a.m. Members present: Don Brown, Tom Dorsey, Robert Boche, Herb Giese and Tom O'Connell. Staff present: Administrative Coordinator John Krizek, Finance Director Rich Loney, Corporation Counsel Greg Timmerman and County Clerk Sue Nelson. Others present: Suprs. Julie Speer and Mary Louise Olson and Judy Wiff, media. Motion by Giese, 2nd by Boche to adopt the agenda. Next meeting scheduled for May 10, 8:30 a.m. Minutes will be approved at May meeting. COPS Grant Application: Sheriff Dennis Hillstead, Chief Deputy Ron Volkert and Patrol Captain Bob Klanderman present. Krizek explained the COPS grant funds officers for three years (75% for first year, 50o the second year and 25% the third) and then they become all County paid positions. The County received three officers in 1996. This application is an intent to file a request later. Sheriff Hillstead said a $94,500 grant had been received recently from the Governor's office for dealing with the meth problem. He indicated normal procedures will be followed for the investigator request to make it a permanent position next January. Hillstead intends to request three more officers from the COPS program because we should not be catching up on problems but rather doing some prevention now. This is a growing county and more law enforcement is needed. Patrol Captain Klanderman noted we are 60 calls ahead of last year. Motion by O'Connell, 2nd by Dorsey to approve John Krizek's signing of the COPS grant application. Carried. Clerk of Court Office Manager Position: Lori Meyer Frascht, District Court Administrator Gregg Moore, staff members from Clerk of Court and Personnel Director Deb Kathan present. Corporation Counsel Timmerman said a closed session is justified when an individual's job performance is being discussed; general discussion of a position is held in open session. Chair Brown said two items need to be addressed: do we want to continue the position of office manager and how to fill the position. Dorsey noted a correction in booklet prepared by Clerk of Court on page 3 which should read both Eileen Graham and Dorsey disagreed on candidate following the interviews. Organizational charts were reviewed showing the office manager model instituted in 1991 and the traditional model including the lst deputy prior to 1991. The 19 county comparable page showed 1 many counties have a deputy Clerk of Court, however, many of these are non union. Krizek said the office manager position is similar to the Chief Deputy in Sheriff's department. The position is there no matter who is Clerk of Court or Sheriff. Court cases in Crawford and Eau Claire County determined that the Clerk of Court has control of this person and Finance and County Board have no say. We do not have the problems with financial matters in that office that we had in 1991 when Finance and County Board approved an office manager position. Discussion on office manager's hiring and firing of employees. Personnel Director Kathan said the Chief Deputy in the Sheriff's Dept. sits in on interviews and selection but the Sheriff makes the selection. This position does not have the authority to fire. Gregg Moore said no office managers, deputy clerks or administrative assistants in this judicial district can hire and fire; that is left to the Clerk of Court. They do deal with many other phases of a management position. Krizek said the lst deputy position remains open and the committee needs to weigh the merits of both positions. Kathan explained the position title remains open but has been filled with a Court Clerk. Currently there is no lst deputy because the office manager took over those duties. Dorsey said the reason the position was created does not exist today and no longer answers to the Finance Committee. The lst deputy can perform the duties as well. Dorsey recommends eliminating the office manager position. Meyer Frascht noted this position has much more responsibility than a lst deputy ever would and a supervisory, non union position is needed. The review of the position should be done by the Personnel Committee. Chair Brown questioned if the office manager job description is the same as the Clerk of Court duties. Meyer Frascht replied she cannot do it all; it is too big an office and there are three branches of court. Gregg Moore referred to the letter of 10th Judicial Judge Peterson who stated in his opinion an office manager would be appropriate. Moore said a study of this County's Clerk of Court office in the 1986-87 recommended a full time permanent administrative assistant. Moore said in the best interest of the Court and County, he recommends a management position. Motion by Dorsey, 2nd by Giese to authorize the filling of the First Deputy position in the Clerk of Court Office and to deny the filling of the Office Manager position in the Clerk of Court Office. Furthermore, to authorize the appropriate transfer of funds in the 1999 Clerk of Court's budget from the Office Manager 2 i position to the First Deputy position. Giese commented corporate business is different from Government. He appreciates the amount of pressures and things accomplished in the Clerk of Court office. Considering the responsibilities of the position, it would be difficult to place a Union person in this position. Motion by Boche to amend the motion by adding "and all other offices that have an office manager" after the Clerk of Court office. No second; motion died. Motion by Boche to postpone indefinitely the previous motion. No second; motion died. Kathan advised the job title does not indicate if a position is in or out of the Union; the job description does. Chair Brown said the motion does not remove the office manager position and it could be filled at a later time. With the upcoming changes in Child Support receipting, personnel in that division of Clerk of Court should be reduced. Kathan said this person could be assigned different duties when Child Support duties transfer. Discussion on the Personnel Handbook and interview process. Roll call on the Dorsey/Giese motion: Giese, yes; O'Connell, yes; Dorsey, yes; Boche, no; Brown, yes. Boche withdrew his no vote and changed his vote to yes before Chair Brown announced the vote results. Motion adopted unanimously. Giese suggested Timmerman, Krizek, Kathan and Meyer Frascht meet to develop a job description and bring this to the May 10th meeting. Chair Brown concurred. Health Insurance Deposit Rates: Loney distributed information on the state of the self-funded county health insurance operations. Expenses in 1998 exceeded fund revenue by over $500,000 and this more than exhausted the balance in the fund. He asked the Committee to consider a mid-year premium adjustment at the May 10th meeting. Motion by Boche to move reconsideration of Clerk of Court motion. No second; motion died. Motion by O'Connell, 2nd by Giese to adjourn. Meeting adjourned at 1120/12h. m. I.IW Thomas O'Connell, Secretary h 3