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File #: 2020-0210    Version: 0 Name: Municipal Payroll Consulting Services - Approval
Type: MOTION Status: PASSED
File created: 3/11/2020 In control: Board of Trustees
On agenda: 3/16/2020 Final action: 3/16/2020
Title: Municipal Payroll Consulting Services - Approval
Attachments: 1. Final Proposal Orland Park, 2. Proposal Summary Sheet - Lauterbach, 3. Signed Contract, 4. Addendum A - Signed, 5. Addendum B. - Signed
Title
Municipal Payroll Consulting Services - Approval

History
The FY2020 budget includes funding to outsource payroll processing. A Request for Proposal (RFP) was issued in early February 2020 seeking municipal payroll consulting services. Services to be provided by the consultant include, but are not limited to, the following:

--Confirm all employee record changes processed by HR are correct by reviewing applicable PAF.
--Process employee record changes not recorded on a PAF. Completed no later than the end of the day on Friday before payroll week.
--Verify that all pay applicable to the pay period are properly entered in the payroll system.
--Verify that all timesheets entered into the employee self-service portal have been submitted to the payroll application by 12:00 pm on Monday of each payroll week.
--Import seasonal employees into Innoprise by 5:00 pm on Monday of payroll week.
--Complete payroll processing no later than 3:00 pm on Tuesday of each payroll week.
--Process payments and applicable reports/documents.
--Prepare all year-end documents and reports, including but not limited to, W2s, 941s, and any other regulatory reporting required.
--Perform other services outside the regular payroll schedule as assigned.

The RFP was posted on BidNet Direct and courtesy emails were also sent to two firms that specialize in these services letting them know that an RFP had been issued. A total of eleven different firms downloaded the RFP documents on BidnetDirect. The Village received one proposal from Lauderbach & Amen, LLP.

Lauterbach & Amen, LLP (L&A) is a local firm with extensive public sector experience that provides actuarial, audit, financial, pension and tax services to more than 250 municipalities, park districts, school districts, libraries, pension funds, and other public entities. L&A is currently providing payroll consulting services to a number of municipalities including the Villages of Glenview, Carpentersville and Western Springs. L&...

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