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08-08-2018 Council Packet
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08-08-2018 Council Packet
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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of City Council <br /> <br />FROM: Heidi Heller, City Clerk <br /> <br />DATE: August 7, 2018 <br /> <br />RE: Updated City Administrator Employment Contract with Chris Heineman <br /> <br /> <br />There were two recent changes made to Mr. Heineman’s employment contract. One change was <br />simply a correction and the other was adding language. The new wording is highlighted below. <br />Mr. Heineman has signed the updated version of his contract. <br /> <br />Correction - the word thirteen replaced the word six. <br /> <br />5. Paid Time Off (PTO). Employee shall be credited with 12 (twelve) years completed service <br />and continue to accrue PTO days in accordance with the Employer’s PTO Accrual Schedule. (ex. <br />- Employee shall be credited with thirteen (13) years completed service on the one-year <br />anniversary, etc.). The Employer shall also provide paid time off that is consistent with the time <br />allocated to other non-union staff. Employee shall receive 64 hours of banked PTO at time of <br />employment. This amount is in addition to that which he will be earning. <br /> <br />Added language - The Council had discussed a two-year timeframe for reimbursement of <br />moving expenses, and this was discussed with Mr. Heineman, but was missed being added to the <br />contract. <br /> <br />7. MOVING AND RELOCATION ALLOWANCE. Employer shall reimburse Employee an <br />amount not to exceed $3,000 for moving his household goods, house hunting expenses such as <br />travel expenses, closing costs, temporary lodging, and meals provided the move occur within the <br />first 24 months of employment. Payment shall be made upon receipt by the City of <br />documentation that the expenses have been incurred and deemed reasonable. In the event the <br />Employee severs employment with the City of his own will and accord within two (2) years of <br />taking office, Employee agrees to reimburse the City for all expenses paid. <br /> <br /> <br /> <br /> <br /> <br />
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