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C. Auto Allowance - Executive Management employees who are required to keep <br />available a privately -owned vehicle for use in traveling on City business during <br />their working days as a condition of employment shall receive an amount equal to <br />estimated actual costs, including costs of fuel, maintenance, repairs insurance and <br />depreciation, which amount shall not exceed $400.00 per month for Department <br />Heads and $300.00 for all other Executive Management employees. <br />Executive Management employees may receive additional compensation based on <br />the current prescribed IRS mileage reimbursement rate per mile for work-related <br />travel outside the Bay Area, where the total round-trip exceeds 150 miles from the <br />employee's regular work location. Mileage records shall be maintained for <br />establishing such payment. <br />For travel where the total round-trip exceeds three hundred (300) miles, additional <br />compensation shall not exceed actual coach air fare when such fare is less than <br />the amount computed at the aforesaid rates. For the purposes of this subsection, <br />the actual cost of fuel, maintenance, repairs, insurance and depreciation, shall be <br />deemed equal to the maximum allowance provided. <br />Executive Management employees may be eligible to receive a city vehicle in -lieu <br />of auto allowance upon authorization from the City Manager. <br />d. Uniform Allowance — Effective July 1, 2018, Fire Chief, Police Chief, Deputy <br />Police Chief and Police Captains shall be paid an annual uniform allowance of eight <br />hundred dollars ($800.00). Uniform allowance will be paid on a pay period basis <br />at twenty eight dollars and forty-six cents ($30.77) per pay period as part of their <br />regular paychecks. For classic CalPERS members as defined by PEPRA, the City <br />will report to CalPERS the monetary value of this uniform allowance on a per pay <br />period basis. <br />e. Cellular Phone Stipend — Employees required to use a cell phone for City <br />business shall receive a cellular phone stipend of thirty-four dollars and sixty-two <br />cents ($34.62) per pay period. Employees who are issued a City -owned cellular <br />phone for City business are ineligible for the cellular phone stipend. The City <br />Manager may authorize a cell phone stipend for certain employees in the <br />Confidential Unit. <br />f. Other Expenses - Upon approval of the City Manager and department head, the <br />City will reimburse employees for expenses incurred in performance of their <br />assigned job duties when such other expenses are other than, or in addition to, <br />expenses based upon mileage transportation costs, in accordance with the City's <br />travel policy. <br />ATTY/AGR/2023/AMEND. NO.5 — CITY ATTORNEY EMPLOYMENT AGREEMENT <br />REV: 10-17-23 MI <br />Page 22 of 25 <br />