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se�€�� <br /> 4§874.6Externally Reimbursementsd-9veRirne <br /> When extemal Federal or State funds . are made available to the City <br /> to specifically fund or reimburse manager�eniCOA unit overtime activities on a special project basis, such <br /> extemally reimbursed overtime shall not be counted toward the yeady one hundred twenty (120) or one <br /> hundred sixty-eight (168) hour overtime limit specified in Sedions 3§.&.414_5.4, and �§.&:514_5.5. <br /> Additionallv, when extemal Federal or State funds are made available to the Cilv to soecificallv reimburse <br /> COA work activities. COA unit members shall be oaid at the reimbursement rate or the rate arescribed bv <br /> ihe MOU. whichever is areffiec <br /> �.814.7Uniform Allowance <br /> At the discretion of the 9e�ar�aeaE+leaAFire Chief, Battalion Chiefs, an�the DepuN Fire Chief and the <br /> Administrative ChieflFire Marshall shall be eligible to receive up to six hundred dollars ($600.00) per year as <br /> a uniform allowance. <br /> 44:�974.8 , Mileage Payment <br /> +�•,�74_8.7 The City shall reimburse employees for ihose miles employees are required to drive their <br /> personal vehicles in the performance of assigned job duGes as follows: <br /> �� 14.8.1.1 Actual costs to and from destination not to exceed a mauimum <br /> computed at the current prescribed IRS mileage reimbursement rate for miles <br /> traveled both within and outside the ciry by cartier service, including any privately <br /> owned conveyance: provided, however, that for travel to and from destination in <br /> excess of 300 miles said maximum shall not exceed actual coach air fare when <br /> such fare is less than the amount computed at the aforesaid rates. For the <br /> purposes of this subsection, the actual cost of fuel, maintenance, repairs, <br /> insurance and depreciation, shall be deemed equal to the maximum allowance <br /> provided for in this subsection. <br /> la <br />