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Res01 14403
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Res01 14403
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Last modified
9/20/2017 4:37:43 PM
Creation date
4/5/2002 10:38:02 AM
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Template:
CC Index
CC Index - Document Type
Resolution
Agency Type
City Council
Date
11/5/2001
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b. Professional Deve lopment Reimbursement — Reimbursement for authorized <br />personal development and improvements will be granted to Executive <br />Management up to a maximum of $750.00 for twelve- (12) month's period. The <br />following Items are examples: Civic, community and professional organizations; <br />professional development costs such as purchase of personal computer <br />equipment's, tuition for job related seminars, conferences and educational work <br />or other professional development membership costs not Included in the <br />departmental budget. Professional development requires approval by both the <br />Department Head and 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 <br />equal to estimated actual costs, including costs of fuel, maintenance, repairs <br />Insurance and depreciation, which amount shall not exceed $400.00 per month <br />for Department Heads and $300.00 for Division Managers. <br />Executive Management employees may receive additional compensation based <br />on the current prescribed IRS mileage reimbursement rate per mile for each mile <br />in excess of 1,500. Mileage records shall be maintained for establishing such <br />payment. <br />d. Uniform Reimb ursement — Uniform reimbursement for Items Including <br />equipment or other materials are eligible for reimbursement by the Fire Chief up <br />to a maximum of $500.00. <br />A statement of expense form, along with receipts, must be submitted for <br />approval to the City Manager. Upon approval, the City Manager will forward the <br />form to Finance who will process the reimbursement check to the employee. <br />Uniforms for Police Chief and Police Captains are provided by the Police <br />Department. <br />e. Other Expenses - Upon approval of the City Manager and department head, <br />the 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. Compensatio for Vehicular Damaae - An employee may be compensated <br />by the City for property damage to a private vehicle owned by the employee or <br />his /her spouse, provided that at the time the damage occurred the employee <br />was using the vehicle within the scope of his /her employment and directly In <br />pursuit of City business. The City shall pay the employee the actual cost of the <br />damage less monetary damages paid the employee, provided the total payment <br />12 <br />
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