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Agmt19 MOU Service Employes International Union Local 521
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Agmt19 MOU Service Employes International Union Local 521
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Last modified
7/16/2019 10:26:56 AM
Creation date
7/16/2019 10:20:54 AM
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Agreement
Contractor Name
Service Employes International Union Local 521
PROJECT NAME
MOU February 1, 2019 to January 31, 2022
RMP File Number
304
Date
3/25/2019
Reso Ref
15745
MO Ref
19-058
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ARTICLE 17 • UNIFORM REIMBURSEMENT <br />17.1 The City shall provide reimbursement up to Four Hundred Dollars ($400.00) per year to employees who, as <br />a condition of employment, are required to wear a uniform. Community Service Officers and Parking <br />Enforcement Officers required to maintain a uniform shall be entitled to an annual reimbursement of up to Six <br />Hundred Dollars ($600.00). Reimbursements are based on a fiscal year. <br />Reimbursement shall be processed through the payroll system upon proof of purchase. The Police <br />Department shall provide dry cleaning for Police Department employees who receive uniforms. Upon mutual <br />agreement of the Parties, employees can also purchase uniforms through a voucher system arrangement <br />between one or more uniform vendors and the City. <br />The City shall determine the type of uniforms to be purchased. <br />The City will report to CalPERS the monetary value for providing and maintaining the employee's required <br />uniforms as described above for employees considered "classic members" by CalPERS as defined by the <br />Public Employee Pension Reform Act (PEPRA). The City will report the uniform costs on a semi-monthly <br />basis. For each employee who is a "classic" member of CaIPERS, the uniform purchase and maintenance <br />amount reported to CalPERS will be derived from the City's total annual cost for providing the employee's <br />uniforms, and shall not exceed Four Hundred Dollars ($400.00) per year per employee required to wear a <br />uniform; and shall not exceed Six Hundred Dollars ($600.00) per year for each Community Service Officer <br />and Parking Enforcement Officers. <br />The City and Union acknowledge that past practices regarding the handling of uniforms have developed which <br />differ from the uniform reimbursement process described in this Article. Within one hundred and twenty (120) <br />days of the City Council's approval of this 2019 successor MOU, the City and Union will reopen the issue of <br />uniform reimbursement, including (a) the Union's proposal to return to a reimbursement system for uniforms <br />in all departments, and (b) purchase intervals, uniform cost, and uniform style. <br />The City and Union acknowledge that the current arrangement regarding uniform provision, and laundering <br />shall continue until the parties negotiate a change. <br />17.2 Safety Boots <br />17.2.1 Workers who are required by the City to wear safety toed and/or ankle supported safety shoes/boots, <br />or to work with asphalt as a usual and regular job duty shall receive a shoe/boot voucher of up to <br />Two Hundred Dollars ($200.00) as needed toward the cost of shoes/boots, orthopedic insoles, and <br />ergonomic support inserts. <br />Consumer Service Technicians and Urban Forestry Specialists shall receive a voucher for One <br />Hundred Twenty -Five Dollars (125.00) as needed toward the cost of safety shoes/boots. <br />Management shall determine when the allowance is needed to replace shoes/boots. <br />17.2.2 Following the current practice, safety boots shall be provided for tree maintenance workers who are <br />assigned to actual tree climbing and field operations. These boots shall be checked in at the end of <br />each workday according to procedures established by the Department Head. <br />17.2.3 Shoes/boots provided by the City shall be used by workers only for City work. Workers are <br />responsible for replacing shoes/boots which are lost or which are damaged due to the worker's <br />negligence. <br />31 <br />
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