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b. Professional Development Reimbursement — Reimbursement for authorized <br /> personal development and improvements will be granted to Executive <br /> Management up to a maximum of $750.00 per fiscal year. The following items <br /> are examples: Civic, community and professional organizations; professional <br /> development costs such as purchase of personal computer equipment's, tuition for <br /> job related seminars, conferences and educational work or other professional <br /> development membership costs not included in the departmental budget. With <br /> department head and City Manager approval, personal well-being activities such <br /> as fitness and gym membership fees can be applied to the $750 per year. <br /> Professional development requires approval by both the Department Head and <br /> City Manager. <br /> c. Auto Allowance - Executive Management employees who are required to keep <br /> available a privately-owned vehicle for use in traveling on City business during <br /> his/her working days as a condition of employment shall receive an amount equal <br /> to estimated actual costs, including costs of fuel, maintenance, repairs insurance <br /> and depreciation, which amount shall not exceed $400.00 per month for <br /> Department Heads and $300.00 for Division Managers. <br /> Executive Management employees may receive additional compensation based on <br /> the current prescribed IRS mileage reimbursement rate per mile for each mile in <br /> excess of 1,500. Mileage records shall be maintained for establishing such <br /> payment. <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 /> Uniform Allowance — Fire Chief, Police Chief and Police Captains shall be paid <br /> an annual uniform allowance of seven hundred dollars ($700.00). This amount <br /> will be pro-rated for new hires. <br /> The uniform allowance shall be paid on the first full pay period on or after July ist <br /> of every year and shall be included with the employee's regular payroll check. <br /> e. 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. <br /> f. Compensation for Vehicular Damaae - An employee may be compensated by <br /> the City for property damage to a private vehiclE owned by the employee or his/her <br /> spouse, provided that at the time the damage occurred the employee was using <br /> the vehicle within the scope of his/her employment and directly in pursuit of City <br /> ATTY/RES0.3159/CC RESO AMENDING EXECUTIVE MANAGEMENT SUMMARY <br /> REV: 11-24-15 RS <br /> Page 17 of 19 <br />