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Res18 15714
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Res18 15714
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Last modified
11/16/2018 8:09:45 AM
Creation date
11/16/2018 8:09:33 AM
Metadata
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Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
11/5/2018
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11/05/2018 <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 ($28.46) 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. <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 />g. Compensation for Vehicular Damage - The existing City policy on Use <br />of City Owned and Private Vehicles for City Business in effect currently and as <br />subsequently amended, shall be followed. <br />h. Licenses and Certificates - Employees who are required by State or Federal <br />agencies to be licensed or certified shall be reimbursed for the fees for such license <br />or certificate, excluding licenses required by the Department of Motor Vehicles. <br />i. Service Credit - Executive Management employees shall have all years of service <br />with the City of Redwood City credited toward accrual rates and benefit vesting <br />privileges. <br />ATTY/RESO.0104/CC RESO AMENDING SALARY & WAGE PLAN FOR EXECUTIVE MANAGEMENT POSITIONS RESO. NO. 15714 <br />REV: 11-01-18 RL MUFF NO. 905 <br />Page 21 of 22 <br />
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