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AgdaPkt 2014-01-13 Interview, Closed and Regular
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AgdaPkt 2014-01-13 Interview, Closed and Regular
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Last modified
1/14/2014 8:33:06 AM
Creation date
1/9/2014 9:29:21 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
1/13/2014
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7.2.D. - Page 42 <br /> for 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 <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 /> 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 <br /> 1s 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, <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. Compensation for Vehicular Damage - 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 /> by the City shall not exceed one hundred dollars ($100.00) for any one (1) <br /> occurrence. It is further understood that payment shall be made only in the <br /> event a City -owned vehicle was not assigned to or available for use by the <br /> 18 <br />
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