Laserfiche WebLink
<br />44 <br /> <br />participation. In the event of such additional cost to the employer, the parties will meet and confer regarding <br />alternative provisions. <br /> <br />23.4 Employee Cost Sharing of City’s Contribution to Pension With Salary Offset <br /> <br />Effective the first pay period following February 1, 2015, the salary schedule for all classifications <br />represented by SEIU will be increased by two and one-half percent (2.5%). <br /> <br />Effective the first full pay period following August 1, 2015, each unit member shall pay two and one-half <br />percent (2.5%) salary toward the employer cost of retirement in accordance with Section 20516(f) of the <br />California Government Code. This payment is in addition to the member contribution specified in Article <br />23.2, as illustrated in Appendix C. <br /> <br />Effective the first full pay period following February 1, 2016, the salary schedule for all classifications <br />represented by SEIU will be increased by two and one half percent (2.5%). <br /> <br />Effective the first full pay period following August 1, 2016, each unit member shall pay an additional two and <br />one-half percent (2.5%) salary toward the employer cost of retirement (a total of five percent (5%) employee <br />cost sharing of City’s pension contribution) in accordance with Section 20516(f) of the California <br />Government Code. This payment is in addition to the member contribution specified in Article 23.2, as <br />illustrated in Appendix C. <br /> <br /> <br />ARTICLE 24 - USE OF PERSONAL VEHICLE AND MILEAGE PAYMENT <br /> <br />24.1 Mileage Payment <br /> <br />The City shall reimburse workers for those miles workers are required to drive their personal vehicles in the <br />performance of assigned job duties as follows: <br /> <br />24.1.1 Actual costs to and from destination not to exceed a maximum computed at the currently effective <br />standard mileage rate prescribed by the Internal Revenue Service for the business use of personal <br />vehicles pursuant to Internal Revenue Service Code Section 162 for miles traveled both within and <br />outside the City in a privately owned conveyance; provided, however, that for travel to and from <br />destination in excess of 300 miles said maximum shall not exceed actual air coach fare when such <br />fare is less than 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 deemed equal to <br />the maximum allowance provided for in this subsection. <br /> <br /> <br />24.2 Other Expenses <br /> <br />The City will reimburse workers for expenses incurred in performance of their assigned job duties when <br />such other expenses are other than, or in addition to, expenses based upon mileage transportation costs as <br />provided in Article 24.1. <br /> <br />24.3 Compensation for Vehicular Damage <br /> <br />A worker may be compensated by the City for property damage to a private vehicle owned by the worker or <br />his/her spouse or registered domestic partner, provided at the time of the occurrence of the damage the <br />6.3.B. - Page 54