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AgdaPkt 2018-11-05 Joint SA PFA
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AgdaPkt 2018-11-05 Joint SA PFA
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Last modified
11/7/2018 9:58:26 AM
Creation date
11/1/2018 8:30:38 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
11/5/2018
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6.B. - Page 114 of 366 <br />TENTATIVE AGREEMENT BETWEEN CITY OF REDWOOD CITY <br />AND REDWOOD CITY POLICE SUPERVISORS ASSOCIATION (RCPSA) <br />RE: 2018 SUCCESSOR MOU NEGOTIATIONS <br />less than the fall fiscal year will have this amount prorated based on the number of <br />pay periods assigned to patrol. <br />7.7.3 Employees assigned to non-uniform duties will receive a uniform allowance of <br />thirty dollars ($30.00) each pay period to purchase and clean required clothing as <br />part of their regular paychecks for all pay periods during which they are so <br />assigned. This amount will be PERS ry ai4a le , o .,tion o ept f6F new <br />7522.3 4. For classic CalPERS members as defined by PEPRA, the City will report <br />to CalPERS the monetary value of this uniform allowance on a semi-monthly <br />basis. <br />7.7.4 RCPSA MOU Sections 7.7.2 and 7.7.3 are mutually exclusive such that at no time <br />shall an employee have his/her PERS reportable compensation increased as <br />described in RCPSA MOU Section 7.7.2 and also receive a uniform allowance as <br />described in RCPSA MOU Section 7.7.3 for the same time period. <br />7.8 Mileage Payment <br />The City shall reimburse employees for those miles employees are required to drive their <br />personal vehicles in the performance of assigned job duties as follows: Aqua <br />+ For travel to and from destination of less than three hundred (300) miles. actual <br />costs to and from destination not to exceed a maximum <br />emeeed-of the current IRS mileage reimbursement limit crate for miles traveled both <br />within and outside the City by ineluding any privately -owned <br />conveyance; p ide ,h^.. eveF, that for <br />+ For travel to and from destination in excess of three hundred (300) miles, said <br />maximum shall not exceed actual air coach fare when such fare is less than the <br />amount computed at the aforesaid rates. For the purposes of this subsection, the <br />actual cost for miles, actually traveled by privately owned conveyance, including <br />cost of fuel, maintenance, repairs, insurance and depreciation, shall be deemed <br />equal to the maximum allowance provided for in this subsection. <br />If the City is reimbursed by P.O.S.T. for an employee's mileage payment, the City shall <br />pay to the employee the full amount of the P.O.S.T. reimbursement, m lieuof the <br />reimbursement described above. <br />79 Education Incentive Pay <br />Employees who possess the California Commission on Peace Officer Standards and <br />Training P.O.S.T-.j Intermediate Certificate shall receive educational incentive pay equal <br />to two and one-half percent (2.5%) of base salary. <br />Employees who possess the P.O.S.T. Advanced Certificate shall receive educational <br />incentive pay equal to five percent (5.0%) of base salary. Educational incentive pay shall <br />commence on the date of issuance of the certificate. <br />13 <br />
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