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Agmt01 MOU RCMEA
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Agmt01 MOU RCMEA
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Last modified
9/19/2017 4:54:50 PM
Creation date
9/19/2017 4:50:36 PM
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Template:
Agreement
Contractor Name
MOU RCMEA
PROJECT NAME
MOU
RMP File Number
905
Date
10/16/2001
Reso Ref
14386
MO Ref
01-135
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16.9 Uniform Allowance <br />At the discretion of the Department Head, Battalion Chiefs and the Administrative <br />Chief/Fire Marshall shall be eligible to receive up to six hundred dollars ($600.00) per <br />year as a uniform allowance. <br />16.10 Mileage Payment <br />16.10.1 The City shall reimburse employees for those miles employees are required to <br />drive their personal vehicles in the performance of assigned job duties as <br />follows: <br />16.10.1.1 Actual costs to and from destination not to exceed a maximum <br />computed at the current prescribed IRS mileage reimbursement <br />rate for miles traveled both within and outside the city by carver <br />service, including any privately owned conveyance: provided, <br />however, that for travel to and from destination in excess of 300 <br />miles said maximum shall not exceed actual coach air fare when <br />such fare is less than the amount computed at the aforesaid rates. <br />For the purposes of this subsection, the actual cost of fuel, <br />maintenance, repairs, insurance and depreciation, shall be deemed <br />equal to the maximum allowance provided for in this subsection. <br />16.10.2 Any City employee who is required to keep available a privately -owned vehicle <br />for use in traveling on City business during his/her working days as a condition <br />of employment shall be allowed, as determined by the Department Head, an auto <br />allowance amount not to exceed two hundred dollars ($200.00) per month. <br />Any employee who is receiving an auto allowance shall not be entitled to utilize <br />the City Pool vehicles. <br />16.11 Other Expenses <br />Upon prior approval of the department head, the City will reimburse employees for <br />expenses incurred in performance of their assigned job duties when such other expenses <br />are other than, or in addition to, expenses based upon mileage transportation costs as <br />provided in Section 16.10. <br />16.12 Compensation for Vehicular Damage <br />An employee may be compensated by the City for property damage to a private vehicle <br />owned by the employee or his/her spouse, provided that at the time the damage occurred <br />the employee was using the vehicle within the scope of his/her employment and directly <br />in pursuit of City business. The City shall pay the employee the actual cost of the damage <br />less monetary damages paid the employee, provided the total payment by the City shall <br />
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