Referred to: The Law Enforcement and Public Safety Committee (Chairman Briggs

and Legislators Fabiano, Lapp, Maio, and Rodriguez), and The Ways and Means

Committee (Chairman Gerentine and Legislators Allen, Bartels, Belfiglio, Briggs,

Maio, and Maloney)

Chairman of the Law Enforcement and Public Safety Committee, Thomas J. Briggs,

and Deputy Chairman Ronald G. Lapp, Jr. offer the following:

WHEREAS, Resolutions No. 349 and 350 approved July 19, 2016 authorized

the Chairman of the Ulster County Legislature to execute an agreement with the

Rondout Valley Central School District (Contract #2016-00000344) and the Onteora

Central School District (Contract # 2016-00000293) to provide two deputy Sheriffs

as School Resource Officers (SRO) from September 1, 2016 through June 30, 2017;

and

WHEREAS, the Ulster County Sheriff’s Office now requests the approval of

two new full time Deputy Sheriff positions at an annual salary of $48,610.00 and

$26,381.00 in related fringe expenses (total expenses of $149,981.00) to backfill the

aforementioned positions that have been reassigned as School Resource Officers at

the Onteora Central School District and the Rondout Valley Central School District;

and

WHEREAS, the SRO contracts will result in revenue of $56,587.00 from such

school districts to cover salary expenses in 2016 resulting in no additional County

expenses during the 2016 Fiscal Year and, it is anticipated the County will receive

revenue of $113,175 to cover salary expenses from January 1, 2017 through June 30,

2017 and the County will incur salary and fringe related expenses for the SRO

positions and the requested new positions of $231,327.00 in the 2017 Fiscal Year

resulting in a financial impact to the County of $118,152.00; and

WHEREAS, the Ulster County Personnel Officer has reviewed the request

and has by order and determination deemed the classification of Sheriff’s Office

Deputy Sheriff (PBA) and allocates as such to the competitive class of the classified

civil service pending New York State Civil Service Commission approval; now,

therefore, be it

RESOLVED, the 2016 Ulster County Budget is hereby amended as follows:

POSITION CREATE

3110.1439 Sheriff’s Office Deputy Deputy Sheriff

3110.1441 Sheriff’s Office Deputy Deputy Sheriff

(PL #)

INCREASE AMOUNT

AA.3110.1811-1300-1300 Regular Pay $32,532

AA.3110.1810-8000-8000 State Retirement $5,423

AA.3110.1811-8010-8010 Social Security $2,489

AA.3110.1810-8020-8035 Health Insurance/Hospital $7,866

(App. #)

AA.3110.1812-3200.2260 Intergovernmental Charges $48,301

(Rev. #) Public Safety Other

and, be it further

 RESOLVED, that if funding for this service is discontinued, then the

service will be eliminated and the Ulster County Sheriff will manage the

workforce to ensure there is a corresponding reduction in staffing,

and moves its adoption.

ADOPTED AS AMENDED BY THE FOLLOWING VOTE:

AYES: 21 NOES: 1

(Noes: Legislator Bartels)

(Absent: Legislator Maio)

Passed Committee: Law Enforcement and Public Safety on August 2, 2016

Passed Committee: Ways and Means as amended on August 16, 2016

FINANCIAL IMPACT - 2016:

$48,301.00 – ANTICIPATED 2016 REVENUE DOLLARS

$48,301.00 – ANTICIPATED 2016 APPROPRIATION DOLLARS

$0 – COUNTY DOLLARS

FINANCIAL IMPACT - 2017

$113,175.00- ANITICIPATED 2017 REVENUE DOLLARS

$231,327.00 - ANTICIPATED 2017 APPROPRIATION DOLLARS

$118,152.00 – COUNTY DOLLARS

Legislator Gerentine motioned, seconded by Legislator Belfiglio, to strike language

in the last WHEREAS, to correct the position title in the last WHEREAS and first

RESOLVED, and to add a final RESOLVED as indicated above in bold font.

MOTION ADOPTED BY THE FOLLOWING VOTE:

AYES: 21 NOES: 1

(Noes: Legislator J. Parete)

(Absent: Legislator Maio)

STATE OF NEW YORK

 ss:

COUNTY OF ULSTER

I, the undersigned Clerk of the Legislature of the County of Ulster, hereby certify that the foregoing resolution is

the original resolution adopted by the Ulster County Legislature on the 16th Day of August in the year Two Thousand and

Sixteen, and said resolution shall remain on file in the office of said clerk.

IN WITNESS WHEREOF, I have hereunto set my hand and seal of the County of Ulster this 17th Day of August

in the year Two Thousand and Sixteen.

|s| Victoria A. Fabella

Victoria A. Fabella, Clerk

Ulster County Legislature

Submitted to the County Executive this Approved by the County Executive this

17th Day of August, 2016. 19th Day of August, 2016.

|s| Victoria A. Fabella |s| Michael P. Hein

Victoria A. Fabella, Clerk Michael P. Hein, County Executive

Ulster County Legislature